Notes Payable – Stockholders |
12 Months Ended |
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Dec. 31, 2025 | |
| Notes Payable - Stockholders [Abstract] | |
| NOTES PAYABLE - STOCKHOLDERS |
NOTE 7 - NOTES PAYABLE - STOCKHOLDERS
These notes payable have no formal repayment terms and $370,000 of the notes bear interest at 10% per annum and the remaining $225,000 of the notes bear interest at 20% per annum.
The notes payable are recorded as a current liability as of December 31, 2025 and 2024 in the amount of $595,000. Interest accrued on the notes as of December 31, 2025 and 2024 was $526,652 and $443,952. Interest expense, including accretion of discounts, and warrants issued related to these notes payable was $82,700 and $82,927 for the years ended December 31, 2025 and 2024. |
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- Definition The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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