v3.26.1
NOTES PAYABLE (Tables)
3 Months Ended
Mar. 31, 2026
Debt Disclosure [Abstract]  
SCHEDULE OF DEBT

The following table provides a summary of the Company’s outstanding debt as of March 31, 2026:

 

   Principal balance   Accrued interest   Net debt balance 
2023 Notes  $216,000   $29,849   $245,849 
Total  $216,000   $29,849   $245,849 

 

 

The following table provides a summary of the Company’s outstanding debt as of December 31, 2025:

 

   Principal balance   Accrued interest   Net debt balance 
2023 Notes  $216,000   $26,761   $242,761 
Financed insurance   63,947    -    63,947 
Total  $279,947   $26,761   $306,708