XML 20 R11.htm IDEA: XBRL DOCUMENT v3.25.3
Loan Payable to Other
9 Months Ended
Sep. 30, 2025
Loan Payable to Other [Abstract]  
LOAN PAYABLE TO OTHER

5. LOAN PAYABLE TO OTHER

 

Loans payable to others consisted of the following:

 

   September 30,
2025
   December 31,
2024
 
         
June 2023 – Loan agreements with principal amount of $500,000 and repayment rate of 12.0% per annum.  The loans payable mature on various dates in 2025  $224,027   $234,509 
April 2024 ($275,000) - Loan amount of $275,000 with total payback of $365,750 with monthly payment of $9,144 until fully paid   
-
    63,998 
November 2024 ($140,000) - Loan amount of $140,000 with total payback of $175,932 with monthly payment of $6,767 until fully paid   
-
    128,566 
April 2025 ($125,000) – Loan amount of $125,000 with no interest and due upon demand   125,000    
-
 
August 2025 ($100,000) – Loan amount of $100,000 with no interest and due upon demand   100,000    
-
 
           
Total loan payable to others  $449,027   $427,073