v3.26.1
DEBT (Tables)
12 Months Ended
Dec. 31, 2025
Debt Disclosure [Abstract]  
SCHEDULE OF DEBT

Our debt consisted of the following:

 

   December 31, 2025   December 31, 2024 
Loan with the U.S. Small Business Administration dated 4/19/20 [1]  $509,399   $519,863 
Total debt   509,399    519,863 
Less: Current portion   29,244    29,244 
Debt, long term portion  $480,155   $490,619 

 

[1]In April 2020 we received proceeds of $500,000 from a loan entered into with the U.S. Small Business Administration. Under the terms of the loan interest is to accrue at a rate of 3.75% per annum and installment payments of $2,437 monthly will begin twelve months from the date of the loan, with all interest and principal due and payable thirty years from the date of the loan. During the years ended December 31, 2025 and 2024, we recorded $18,780 and $18,801 worth of interest on the loan, respectively. During the years ended December 31, 2025 and 2024, we made repayments on the loan of $29,244 and $29,244.