v3.26.1
Accounts Payable and Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
Schedule of Accrued Amounts Owed to Vendors and Certain Other Accrued Expenses

During the year, the Company accrued amounts owed to vendors and certain other accrued expenses, which were comprised of the following:

 

   2025   2024 
   December 31, 
   2025   2024 
Vendor payables          
Transfer agent fees  $1,419   $207 
Professional fees   900    - 
           
Vendor payables (related parties)          
Consulting fees   -    10,000 
           
Accounts payable & accrued liabilities  $2,319   $10,207