v3.26.1
RELATED PARTY TRANSACTIONS (Details 1) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Balance at beginning $ 2,450,682 $ 2,488,501
Borrowed [1]
Interest 143,523 500,714
Payments (140,550) (538,533)
Balance at end 2,453,655 2,450,682
Chief Executive Officer [Member]    
Balance at beginning [2] 160,789 223,142
Borrowed [2]
Interest [2] 2,148 10,906
Payments [2] (18,315) (73,259)
Balance at end [2] 144,622 160,789
Director [Member]    
Balance at beginning [2] 73,086 101,428
Borrowed [2]
Interest [2] 976 4,957
Payments [2] (8,325) (33,299)
Balance at end [2] 65,737 73,086
General Manager [Member]    
Balance at beginning [2] 1,687,432 1,702,993
Borrowed [2]
Interest [2] 123,524 416,414
Payments [2] (113,910) (431,975)
Balance at end [2] 1,697,046 1,687,432
A BCO Holdings, Inc. [Member]    
Balance at beginning [1] 529,375 460,938
Borrowed [1]
Interest [1] 16,875 68,437
Payments [1]
Balance at end [1] $ 546,250 $ 529,375
[1] ABCO Holdings, Inc. (“ABCO Holdings”) is a related party because of its majority ownership interest in ABCO. Amounts contained within long-term debt.
[2] Amounts contained within business acquisition consideration payable.