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RELATED PARTY TRANSACTIONS
6 Months Ended
Jun. 30, 2025
Related Party Transactions [Abstract]  
RELATED PARTY TRANSACTIONS

NOTE 6 - RELATED PARTY TRANSACTIONS

 

During the six months ended June 30, 2025, Mr. Kidrin the CEO of the Company loaned the Company $61,610 to cover operating expenses. 

 

The balance in the accrued expense attributable to related parties is comprised of accrued salary due the CEO based on an employment agreement for $349,077, $121,000 change from the December 31, 2024 balance and an accrued consulting fee to the CFO in the amount of $96,188, an increase of $7,500 in the six months ended June 30, 2025. The balance is accrued interest on the loan from the CEO in the amount of $470 for a total of $445,735 at June 30, 2025.

 

The balance in the accrued expense attributable to related parties at December 31, 2024 is comprised of accrued salary due the CEO based on an employment agreement for $228,077 and an accrued consulting fee to the CFO in the amount of $88,688 for a total of $316,765 at December 31, 2024.