v3.26.1
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
9 Months Ended 12 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Dec. 31, 2023
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES      
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

NOTE 5 – ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

The following table summarizes the components of the Company’s accounts payable and accrued liabilities as of the dates presented:

 

 

 

September 30,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Trade payable

 

$263,663

 

 

$188,862

 

Salary payable

 

 

483,000

 

 

 

393,000

 

Accrued interest

 

 

216,983

 

 

 

101,769

 

Other current liabilities

 

 

2,861

 

 

 

265,020

 

 

 

$966,507

 

 

$948,651

 

NOTE 5 – ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

The following table summarizes the components of the Company’s accounts payable and accrued liabilities as of the dates presented:

 

 

 

December 31,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Trade payable

 

$188,862

 

 

$174,475

 

Salary payable

 

 

393,000

 

 

 

278,000

 

Accrued interest

 

 

101,769

 

 

 

60,669

 

Other current liabilities

 

 

265,020

 

 

 

26,817

 

 

 

$948,651

 

 

$539,961

 

NOTE 5 – ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

The following table summarizes the components of the Company’s accounts payable and accrued liabilities as of the dates presented:

 

 

 

December 31,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Trade payable

 

$174,475

 

 

$48,149

 

Bank overdraft

 

 

-

 

 

 

28

 

Salary payable

 

 

278,000

 

 

 

158,000

 

Accrued interest

 

 

60,669

 

 

 

34,872

 

Other current liabilities

 

 

376,317

 

 

 

142,477

 

 

 

$889,461

 

 

$383,526