v3.26.1
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Dec. 31, 2023
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES      
Sechedule of Accounts Payable and Accrued Liabilities

 

 

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

 

 

 

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

 

 

 

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