v3.26.1
CONVERTIBLE PROMISSORY NOTES (Tables)
 3 Months Ended
Mar. 31, 2026
Nonrelated Party [Member]  
Defined Benefit Plan Disclosure [Line Items]  
SCHEDULE OF CONVERTIBLE PROMISSORY NOTES

The Company entered into convertible notes payable as follows as of March 31, 2026 and December 31, 2025. The chart below does not include convertible notes payable that were fully repaid or converted as of December 31, 2025. Refer to the Form 10-K for the year ended December 31, 2025 filed March 31, 2026 for a full description of those notes:

 

   March 31, 2026   December 31, 2025 
         
Convertible note payable entered into December 19, 2023, with a maturity date of December 19, 2024, one time interest charge assessed upon issuance; note is in default and a $242,000 default fee was added to the note in March 2025. This note was amended May 16, 2025.  $484,000   $484,000 
           
Convertible note payable entered into March 13, 2024, with a maturity date of March 13, 2025, one time interest charge assessed upon issuance; note is in default and a $133,100 default fee was added to the note in March 2025. This note was amended May 16, 2025.   266,200    266,200 
           
Convertible note payable entered into March 26, 2024, with a maturity date of March 26, 2025, one time interest charge assessed upon issuance; note is in default and a $133,100 default fee was added to the note in March 2025. This note was amended May 16, 2025.   266,200    266,200 
           
Convertible note payable entered into April 2, 2024, with a maturity date of April 2, 2025, one time interest charge assessed upon issuance; note is in default and a $133,100 default fee was added to the note in March 2025. This note was amended May 16, 2025.   266,200    266,200 
           
Convertible note payable entered into April 23, 2024, with a maturity date of October 22, 2025, at 10% interest per annum. This note was amended May 16, 2025 and $12,300 of interest accrued was added to the principal amount of the note.   135,300    135,300 
           
Convertible note payable entered into May 22, 2024, with a maturity date of November 22, 2025, at 10% interest per annum. This note was amended May 16, 2025.   123,000    123,000 
           
Convertible note payable entered into March 14, 2025, with a maturity date of March 14, 2026, one time interest charge assessed upon issuance of $55,000. Note was for $605,000. Conversions of $238,000 occurred in 2025 and conversions of $315,000 occurred in the three months ended March 31, 2026.   52,000    367,000 
           
Convertible note payable entered into October 14, 2025, with a maturity date of October 14, 2026. A $2,000 one-time interest fee was added to the note   35,000    35,000 
           
Convertible note payable entered into November 10, 2025, with a maturity date of November 10, 2026, at 10% interest per annum.   27,500    27,500 
           
Convertible note payable entered into November 10, 2025, with a maturity date of November 10, 2026, at 10% interest per annum.   27,500    27,500 
           
Convertible note payable entered into November 21, 2025, with a maturity date of November 21, 2026 A $2,750 one-time interest fee was added to the note.   30,250    30,250 
           
Convertible note payable entered into December 29, 2025, with a maturity date of December 29, 2026, at 10% interest per annum.   550,000    175,000 
           
Convertible note payable entered into January 19, 2026, with a maturity date of January 19, 2027, at 10% interest per annum.   275,000    - 
           
Convertible note payable entered into January 20, 2026, with a maturity date of January 20, 2027, at 10% interest per annum.   22,000    - 
           
Convertible note payable entered into January 20, 2026, with a maturity date of January 20, 2027, at 10% interest per annum.   11,000    - 
           
Convertible note payable entered into March 26, 2026, with a maturity date of March 26, 2027. A $5,500 one-time interest fee was added to the note.   60,500    - 
           
Total   2,631,650    2,203,150 
Less: Current portion   (1,835,901)   (1,433,073)
Less: Discounts   (795,749)   (770,077)
Long-term debt  $-   $-