| Schedule of Related Party Transactions |
Schedule of Related Party Transactions
| | |
March 31, 2026 | | |
December 31, 2025 | |
| | |
Loan | | |
Interest | | |
Interest | | |
Loan | | |
Interest | | |
Interest | |
| | |
Receivable | | |
Receivable | | |
Income | | |
Receivable | | |
Receivable | | |
Income | |
| Shareholder 1 | |
$ | 506,400 | | |
$ | 118,861 | | |
$ | 4,414 | | |
$ | 506,400 | | |
$ | 114,447 | | |
$ | 20,096 | |
| Shareholder 2 | |
| 506,400 | | |
| 118,727 | | |
| 4,414 | | |
| 506,400 | | |
| 114,312 | | |
| 20,096 | |
| Principal balance | |
| 1,012,800 | | |
| 237,588 | | |
| 8,828 | | |
| 1,012,800 | | |
| 228,759 | | |
| 40,192 | |
| Allowance for collection risk | |
| (1,012,800 | ) | |
| (237,588 | ) | |
| (8,828 | ) | |
| (1,012,800 | | |
| (228,759 | ) | |
| (40,192 | ) |
| Net balance | |
$ | — | | |
$ | — | | |
$ | — | | |
$ | — | | |
$ | — | | |
$ | — | |
|
| Schedule of Related Party Loans payable to shareholder |
Schedule of Related Party Loans payable to shareholder
| | |
| |
| | |
| | |
Interest & | | |
| |
| | |
| |
Interest | | |
Loan | | |
Service Fee | | |
Interest | |
| March 31, 2026 | |
Due Date | |
Rate | | |
Balance | | |
Accrued | | |
Paid | |
| Other Convertibles | |
Various | |
| 5.0 | % | |
| — | | |
| 66,648 | | |
| — | |
| Total | |
| |
| | | |
$ | — | | |
$ | 66,648 | | |
$ | — | |
| | |
| |
| | |
| | |
Interest & | | |
| |
| | |
| |
Interest | | |
Loan | | |
Service Fee | | |
Interest | |
| December 31, 2025 | |
Due Date | |
Rate | | |
Balance | | |
Accrued | | |
Paid | |
| Other Convertibles | |
Various | |
| 5.0 | % | |
| — | | |
| 66,648 | | |
| — | |
| Total | |
| |
| | | |
$ | — | | |
$ | 66,648 | | |
$ | — | |
|