Schedule of outstanding liability (Details) - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Accrued salaries and benefits | $ 43,293 | $ 62,154 |
| Accrued retirement and other benefits | 741,968 | 702,304 |
| Offset by shareholder advance | (261,653) | (261,653) |
| Total outstanding liability | $ 523,608 | $ 502,805 |
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- Definition Represents the monetary amount of Accrued retirement and other benefits, as of the indicated date. No definition available.
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- Definition Represents the monetary amount of Accrued salaries and benefits, as of the indicated date. No definition available.
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- Definition Represents the monetary amount of Offset by shareholder advance, as of the indicated date. No definition available.
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- Definition Amount of liability, recognized in statement of financial position, for defined benefit pension plan, classified as noncurrent. Excludes other postretirement benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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