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RELATED PARTY TRANSACTIONS (Tables)
9 Months Ended
Sep. 30, 2026
Related Party Transactions [Abstract]  
SUMMARY OF ACCOUNTS PAYABLE AND ACCRUALS - RELATED PARTY

A summary of Accounts Payable and Accruals – Related Party is as follows:

 

   September 30, 2026   December 31, 2025 
Deferred lease liability  $3,320   $33,400 
Basement lease accrual   26,063    20,363 
Commissions payable   —    79,750 
Total  $29,383   $133,513