v3.26.1
Amounts Due to Related Party and Related Party Transactions (Tables)
 12 Months Ended
Dec. 31, 2025
Amounts Due to Related Party and Related Party Transactions [Abstract]  
Schedule of Amounts Due to Related Parties

Amounts due to related parties as of December 31, 2025 and 2024 were comprised of the following amounts owed to Dr. Michael Dent, the Company’s Chief Executive Officer and Chairman of the Board of Directors:

 

   December 31, 
   2025   2024 
         
Convertible notes payable to Dr. Michael Dent carried at fair value  $4,256,099   $671,025 
Face value of convertible notes payable to Dr. Michael Dent carried at amortized value   656,692    2,315,000 
Less: unamortized discounts on convertible notes payable   
–
    (494,104)
Carrying value of convertible notes payable to Dr. Michael Dent   4,912,791    2,491,921 
Undocumented advances payable to Dr. Michael Dent   319,840    420,000 
Deferred compensation payable to Dr. Michael Dent   300,600    300,600 
Notes payable and other amounts due to related party, net  $5,533,231   $3,212,521 
Schedule of Notes Payable to Related Parties Convertible notes payable to Dr. Dent that are carried at fair value and revalued each period were comprised of the following as of December 31, 2025 and 2024:
           Amount Carried at Fair Value 
Inception  Maturity   Principal   December 31,   December 31, 
Date  Date   Amount   2025   2024 
03/27/24  12/31/25   $350,000   $194,984   $393,317 
03/27/24  03/31/26    150,000    176,075    131,615 
03/27/24  03/31/26    166,500    196,165    146,093 
04/10/24  12/31/25    150,000    186,579    
–
 
04/18/24  12/31/25    50,000    62,029    
–
 
06/03/24  12/31/25    1,000,000    1,206,712    
–
 
09/19/24  03/31/26    36,842    40,810    
–
 
09/19/24  03/31/26    10,526    11,660    
–
 
09/19/24  03/31/26    73,684    81,621    
–
 
09/19/24  03/31/26    21,053    23,320    
–
 
09/19/24  03/31/26    105,263    116,601    
–
 
09/19/24  03/31/26    126,316    139,921    
–
 
09/19/24  03/31/26    105,263    116,601    
–
 
09/19/24  03/31/26    52,632    58,301    
–
 
09/19/24  03/31/26    157,895    174,902    
–
 
09/19/24  03/31/26    210,526    233,202    
–
 
12/04/24  12/31/25    25,000    28,717    
–
 
12/17/24  12/31/25    70,000    79,856    
–
 
12/31/24  12/31/25    120,000    136,215    
–
 
03/04/25  03/31/26    50,000    52,481    
–
 
03/12/25  03/31/26    60,000    63,146    
–
 
03/18/25  03/31/26    420,000    438,017    
–
 
03/27/25  03/31/26    65,000    68,024    
–
 
04/01/25  03/31/26    20,000    21,291    
–
 
04/09/25  03/31/26    100,000    106,216    
–
 
04/16/25  03/31/26    15,000    15,901    
–
 
04/22/25  03/31/26    65,000    68,788    
–
 
05/08/25  03/31/26    100,000    105,349    
–
 
05/12/25  03/31/26    50,000    52,615    
–
 
       $3,926,500   $4,256,099   $671,025 

Changes in the fair value of convertible notes payable to Dr. Dent during the years ended December 31, 2025 and 2024 were as follows:

 

Inception  Maturity   Principal   Year Ended December 31, 
Date  Date   Amount   2025   2024 
03/27/24  12/31/25   $350,000   $86,874   $(17,522)
03/27/24  03/31/26    150,000    73,905    (13,059)
03/27/24  03/31/26    166,500    83,708    (53,528)
04/10/24  12/31/25    150,000    28,470    
–
 
04/18/24  12/31/25    50,000    8,916    
–
 
06/03/24  12/31/25    1,000,000    171,632    
–
 
09/19/24  03/31/26    36,842    6,483    
–
 
09/19/24  03/31/26    10,526    1,852    
–
 
09/19/24  03/31/26    73,684    12,966    
–
 
09/19/24  03/31/26    21,053    3,705    
–
 
09/19/24  03/31/26    105,263    18,523    
–
 
09/19/24  03/31/26    126,316    22,227    
–
 
09/19/24  03/31/26    105,263    18,523    
–
 
09/19/24  03/31/26    52,632    9,261    
–
 
09/19/24  03/31/26    157,895    27,784    
–
 
09/19/24  03/31/26    210,526    37,046    
–
 
12/04/24  12/31/25    25,000    2,824    
–
 
12/17/24  12/31/25    70,000    4,738    
–
 
12/31/24  12/31/25    120,000    4,450    
–
 
03/04/25  03/31/26    50,000    2,520    
–
 
03/12/25  03/31/26    60,000    (421)   
–
 
03/18/25  03/31/26    420,000    8,172    
–
 
03/27/25  03/31/26    65,000    (140)   
–
 
04/01/25  03/31/26    20,000    (891)   
–
 
04/09/25  03/31/26    100,000    (4,476)   
–
 
04/16/25  03/31/26    15,000    (674)   
–
 
04/22/25  03/31/26    65,000    (2,932)   
–
 
05/08/25  03/31/26    100,000    (4,554)   
–
 
05/12/25  03/31/26    50,000    (2,283)   
–
 
            $618,208   $(84,109)
Convertible notes payable to Dr. Dent that are carried at net amortized value were comprised of the following as of December 31, 2025 and 2024:
       Principal Outstanding   Unamortized Discount   Amortized Carrying Value 
Inception  Maturity   December 31,   December 31,   December 31, 
Date  Date   2025   2024   2025   2024   2025   2024 
04/10/24  12/31/25   $
–
   $150,000   $
–
   $(7,279)  $
–
   $142,721 
04/18/24  12/31/25    
–
    50,000    
–
    (2,836)   
–
    47,164 
06/03/24  12/31/25    
–
    1,000,000    
–
    (331,546)   
–
    668,453 
09/19/24  03/31/26    
–
    36,842    
–
    (1,531)   
–
    35,311 
09/19/24  03/31/26    
–
    10,526    
–
    (666)   
–
    9,860 
09/19/24  03/31/26    
–
    73,684    
–
    (4,662)   
–
    69,022 
09/19/24  03/31/26    
–
    21,053    
–
    (1,783)   
–
    19,270 
09/19/24  03/31/26    
–
    105,263    
–
    (12,965)   
–
    92,298 
09/19/24  03/31/26    
–
    126,316    
–
    (21,095)   
–
    105,221 
09/19/24  03/31/26    
–
    105,263    
–
    (19,191)   
–
    86,072 
09/19/24  03/31/26    
–
    52,632    
–
    (10,586)   
–
    42,046 
09/19/24  03/31/26    
–
    157,895    
–
    (33,144)   
–
    124,751 
09/19/24  03/31/26    
–
    210,526    
–
    (46,820)   
–
    163,706 
12/04/24  12/31/25    
–
    25,000    
–
    
–
    
–
    25,000 
12/17/24  12/31/25    
–
    70,000    
–
    
–
    
–
    70,000 
12/31/24  12/31/25    
–
    120,000    
–
    
–
    
–
    120,000 
05/29/25  11/29/25    35,000    
–
    
–
    
–
    35,000    
–
 
06/04/25  12/04/25    83,846    
–
    
–
    
–
    83,846    
–
 
06/18/25  12/18/25    43,846    
–
    
–
    
–
    43,846    
–
 
06/25/25  12/25/25    50,000    
–
    
–
    
–
    50,000    
–
 
07/01/25  01/01/26    70,000    
–
    
–
    
–
    70,000    
–
 
07/11/25  01/11/26    50,000    
–
    
–
    
–
    50,000    
–
 
07/16/25  01/16/26    40,000    
–
    
–
    
–
    40,000    
–
 
07/23/25  01/23/26    30,000    
–
    
–
    
–
    30,000    
–
 
09/03/25  03/03/26    15,000    
–
    
–
    
–
    15,000    
–
 
09/10/25  03/10/26    54,000    
–
    
–
    
–
    54,000    
–
 
09/17/25  03/17/26    45,000    
–
    
–
    
–
    45,000    
–
 
09/26/25  03/26/26    26,000    
–
    
–
    
–
    26,000    
–
 
10/02/25  04/02/26    34,000    
–
    
–
    
–
    34,000    
–
 
12/02/25  06/02/26    80,000    
–
    
–
    
–
    80,000    
–
 
       $656,692   $2,315,000   $
–
   $(494,104)  $656,692   $1,820,895 

Amortization of debt discount on such convertible notes payable to Dr. Dent during the years ended December 31, 2025 and 2024 was as follows:

 

Inception  Maturity   Principal   Year Ended December 31, 
Date  Date   Amount   2025   2024 
03/14/23  03/14/24   $26,011   $
–
   $2,504 
12/01/23  02/28/24    166,500    
–
    32,330 
03/27/24  06/27/25    350,000    
–
    203,588 
03/27/24  09/20/25    150,000    
–
    89,222 
04/10/24  04/10/25    150,000    7,279    
–
 
04/18/24  04/18/25    50,000    2,836    
–
 
06/03/24  06/03/25    1,000,000    331,549    454,261 
09/19/24  09/20/25    36,842    1,531    15,770 
09/19/24  09/20/25    10,526    666    4,288 
09/19/24  09/20/25    73,684    4,662    30,013 
09/19/24  09/20/25    21,053    1,783    9,664 
09/19/24  09/20/25    105,263    12,965    44,514 
09/19/24  09/20/25    126,316    21,095    48,283 
09/19/24  09/20/25    105,263    19,191    38,759 
09/19/24  09/20/25    52,632    10,585    18,480 
09/19/24  09/20/25    157,895    33,143    54,187 
09/19/24  09/20/25    210,526    46,820    69,891 
04/01/25  03/31/26    20,000    5,189    
–
 
04/09/25  03/31/26    100,000    20,670    
–
 
04/16/25  03/31/26    15,000    4,166    
–
 
04/22/25  03/31/26    65,000    17,404    
–
 
05/12/25  03/31/26    50,000    3,332    
–
 
06/25/25  12/25/25    50,000    3,073    
–
 
07/01/25  01/01/26    70,000    15,946    
–
 
09/03/25  03/03/26    15,000    2,465    
–
 
09/10/25  03/10/26    54,000    7,133    
–
 
09/17/25  03/17/26    45,000    6,091    
–
 
            $579,574   $1,115,754 
Schedule of Undocumented Advances

From time to time, Dr. Dent has made undocumented cash advances to the Company. Amounts due to Dr. Dent under such undocumented advances were comprised of the following as of December 31, 2025 and 2024:

 

Advance  Advance   December 31, 
Date  Amount   2025   2024 
09/24/24  $130,000   $
–
   $30,000 
09/30/24   10,000    
–
    10,000 
10/01/24   35,000    
–
    35,000 
10/08/24   90,000    
–
    90,000 
10/15/24   60,000    
–
    60,000 
10/21/24   85,000    
–
    85,000 
11/06/24   70,000    
–
    70,000 
11/13/24   40,000    
–
    40,000 
06/13/25   70,000    70,000    
–
 
07/30/25   56,000    
–
    
–
 
08/12/25   100,000    100,000    
–
 
10/23/25   70,000    70,000    
–
 
11/18/25   80,000    
–
    
–
 
12/29/25   10,000    10,000    
–
 
12/30/25   45,000    45,000    
–
 
12/30/25   14,840    14,840    
–
 
12/31/25   10,000    10,000    
–
 
   $975,840   $319,840   $420,000