NON-OPERATING INCOME

6 Months Ended

Jun. 30, 2026

Other Income and Expenses [Abstract]

NON-OPERATING INCOME

NOTE 10. NON-OPERATING INCOME

Non-operating income consisted of Other Income – Credit Card Fees of $1,375 and $2,527 during the three and six months ended June 30, 2026, respectively, and Other Non-Operating Income of $35,000 during the six months ended June 30, 2026, related to the waiver of outstanding consultancy fees by a third-party service provider. No non-operating income was recognized during the corresponding periods ended June 30, 2025.

	For the Three Months Ended					For the Six Months Ended
	30-Jun-26			30-Jun-25		30-Jun-26			30-Jun-25
Non-operating Income
Other Income – Credit Card Fees		(1,375	)		-		(2,527	)		-
Other Non - Operating Income		-			-		(35,000	)		-
Total Non-operating Income		(1,375	)		-		(37,527	)		-