| Schedule of loan payable, non-related parties | |
| | | |
| | |
| | |
June 30, | |
December 31, |
| | |
2025 | |
2024 |
| SBA loan | |
$ | 350,000 | | |
| 350,000 | |
| Total loan payable | |
| 350,000 | | |
| 350,000 | |
| Unamortized debt discount | |
| — | | |
| — | |
| Loan payable, net of debt discount | |
| 350,000 | | |
| 350,000 | |
| Less current portion | |
| (106,260 | ) | |
| (106,260 | ) |
| Loan payable, long-term portion | |
$ | 243,740 | | |
$ | 243,740 | |