| Schedule of Fair Value Information on Recurring Basis |
| March 31, 2026 | |
Fair Value | | |
(Level 1) | | |
(Level 2) | | |
(Level 3) | |
| Liabilities: | |
| | |
| | |
| | |
| |
| Quantum Convertible Note, related party | |
$ | 346,943 | | |
$ | — | | |
$ | — | | |
$ | 346,943 | |
| Common stock issuance obligation | |
$ | 12,798 | | |
$ | 12,798 | | |
$ | — | | |
$ | — | |
| December 31, 2025 | |
Fair Value | | |
(Level 1) | | |
(Level 2) | | |
(Level 3) | |
| Liabilities: | |
| | |
| | |
| | |
| |
| Quantum Convertible Note, related party | |
$ | 351,307 | | |
$ | — | | |
$ | — | | |
$ | 351,307 | |
| Common stock issuance obligation | |
$ | 18,941 | | |
$ | 18,941 | | |
$ | — | | |
$ | — | |
| May 2025 Convertible Note | |
$ | 361,821 | | |
$ | — | | |
$ | — | | |
$ | 361,821 | |
|
| Schedule of Changes in the Fair Value of Financial Liabilities |
The
change in the fair value of the Level 3 financial liabilities for the period from December 31, 2025, through March 31, 2026, is summarized
as follows:
| | |
Quantum
Convertible
Note | | |
May 2025
Convertible
Note | | |
Total | |
| Fair value as of December 31, 2025 | |
$ | 351,307 | | |
$ | 361,821 | | |
$ | 713,128 | |
| Conversion | |
| - | | |
| (299,348 | ) | |
| (299,348 | ) |
| Interest accrued | |
| 11,244 | | |
| - | | |
| 11,244 | |
| Change in fair value | |
| (15,608 | ) | |
| (62,473 | ) | |
| (78,081 | ) |
| Fair value as of March 31, 2026 | |
$ | 346,943 | | |
$ | - | | |
$ | 346,943 | |
| | |
Exchange
Note | | |
Equity
Line of
Credit | | |
Quantum
Convertible
Note,
related
party | | |
September
2024
Convertible
Note | | |
March
2025
Convertible
Note | | |
Total | |
| Fair value as of December 31, 2024 | |
$ | 1,499,000 | | |
$ | 80,000 | | |
$ | 3,248,000 | | |
$ | 2,094,000 | | |
$ | - | | |
$ | 6,921,000 | |
| Initial fair value at issuance | |
| - | | |
| - | | |
| - | | |
| - | | |
| 238,020 | | |
| 238,020 | |
| Change in fair value | |
| 963,897 | | |
| (35,047 | ) | |
| 443,806 | | |
| 478,734 | | |
| - | | |
| 1,851,390 | |
| Fair value as of March 31, 2025 | |
$ | 2,462,897 | | |
$ | 44,953 | | |
$ | 3,691,806 | | |
$ | 2,572,734 | | |
$ | 238,020 | | |
$ | 9,010,410 | |
|