v3.26.1
RELATED PARTY TRANSACTIONS (Tables)
 12 Months Ended
Dec. 31, 2025
Related Party Transactions [Abstract]  
SCHEDULE OF EXPENSES WITH RELATED PARTIES

The Company incurred the following expenses with related parties, which were all affiliates of the Company:

 

   Expense type  Year Ended
December 31,
2025		   Year Ended
December 31,
2024		 
            
Expenses under contract due to:             
DRE Chicago LLC  Consulting expense  $-   $143,057 
DRE Chicago LLC  Interest   7,187    1,979 
DRE Chicago LLC  Finance charges   -    375,000 
Endurance Antarctica Partners II, LLC  Interest   51,042    18,958 
Endurance Antarctica Partners II, LLC  Finance charges   -    3,500,000 
Energy Transition Investors LLC  Interest   422    - 
Total expenses     $58,651   $4,038,994 
              
Other expenses paid on the Company’s behalf due to:             
DRE Chicago LLC     $-   $6,679
Total other expenses paid on the Company’s behalf      -    6,679 
Total     $58,651   $4,045,673 
SCHEDULE OF RELATED PARTIES

The Company entered into notes payable agreements of with related parties, all of whom were affiliates.

 

      Year Ended
December 31, 2025		   December 31,
2024		 
            
Energy Transition Investors LLC  Interest Accrued  $422   $- 
DRE Chicago LLC  Interest Accrued   -    1,979 
Endurance Antarctica Partners II, LLC  Interest Accrued   -    18,958 
DRE Chicago LLC  Short-term loan*   -    625,000 
Endurance Antarctica Partners II, LLC  Short-term loan*   -    5,250,000 
Notes obtained from related parties     $422   $5,895,937 

 

* Short-term loan includes Equity Kicker payable as per the terms of the loan agreement.