| Schedule of notes payable and convertible notes payable |
| | | | | | | | | | | | | | | | | | | | | March 31, 2026 | | December 31, 2025 | | | Notes Payable | | Debt Discount | | Net | | Notes Payable | | Debt Discount | | Net | Current Portion: | | | | | | | | | | | | | | | | | | | FIRST Insurance Funding Loan | | $ | 539,616 | | $ | — | | $ | 539,616 | | $ | — | | $ | — | | $ | — | Avenue - Note payable | | | 1,006,684 | | | (36,974) | | | 969,710 | | | — | | | — | | | — | Total Current Portion | | $ | 1,546,300 | | $ | (36,974) | | $ | 1,509,326 | | $ | — | | $ | — | | $ | — | | | | | | | | | | | | | | | | | | | | Non-Current Portion: | | | | | | | | | | | | | | | | | | | Avenue - Note payable | | $ | 7,416,353 | | $ | (450,796) | | $ | 6,965,557 | | $ | 8,339,386 | | $ | (543,250) | | $ | 7,796,136 | Total Non-Current Portion | | $ | 7,416,353 | | $ | (450,796) | | $ | 6,965,557 | | $ | 8,339,386 | | $ | (543,250) | | $ | 7,796,136 | Notes payable - total | | $ | 8,962,653 | | $ | (487,770) | | $ | 8,474,883 | | $ | 8,339,386 | | $ | (543,250) | | $ | 7,796,136 |
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| Schedule of avenue loan maturities |
As of March 31, 2026, the Avenue Loan matures as follows: | | | | For Years Ending | | Principal | December 31, | | Maturity | 2026 | | $ | — | 2027 | | | 5,415,161 | 2028 | | | 3,547,492 | | | $ | 8,962,653 |
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