v3.26.1
Convertible Notes Payable (Tables)
3 Months Ended
Mar. 31, 2026
Convertible Notes Payable [Abstract]  
Schedule of Carrying Amounts of the Liability Component

The carrying amounts of the liability component are summarized as follows:

 

March 31, 2026  Issuance
Entity
  Issuance
Date
  Maturity
Date
  Principal
Amount at
Issuance
   Stated
Interest
Rate
   Conversion
Price
   Common
Stock
to be
converted
  Principal
Amount at
Balance
Sheet Date
   Carrying
Value
   Fair
Value
 
Other Note  AiBtl  November 1, 2024  November 1, 2026  $30,000    0%  $5.00   AiBtl  $30,000    30,000    30,000 
Other Note  AiBtl  November 5, 2024  November 5, 2026   30,000    0%  $5.00   AiBtl   30,000    30,000    30,000 
Other Note  AiBtl  April 6, 2025  April 6, 2026   9,010    0%  $5.00   AiBtl   9,010    9,010    9,010 
Other Note  AiBtl  December 3, 2025  December 3, 2026   240,000    20%  $7.50   AiBtl   240,000    240,000    240,000 
Other Note  AiBtl  December 8, 2025  December 8, 2026   100,000    20%  $7.50   AiBtl   100,000    100,000    100,000 
Other Note  AiBtl  December 26, 2025  December 26, 2026   150,000    20%  $7.50   AiBtl   150,000    150,000    150,000 
            $559,010                $559,010   $559,010   $559,010 

 

March 31, 2026  Issuance
Entity
  Issuance
Date
  Maturity
Date
  Principal
Amount at
Issuance
   Stated
Interest
Rate
   Conversion
Price
   Common
Stock
to be
converted
  Principal
Amount at
Balance
Sheet Date
   Carrying
Value
   Fair
Value
 
Convertible note – related party  AiBtl  December 8, 2025  December 8, 2026  $150,000    20%  $7.50   AiBtl  $150,000   $150,000   $150,000 
Convertible note – related party  AiBtl  December 30, 2025  December 30, 2026   90,000    20%  $7.50   AiBtl   90,000    90,000    90,000 
            $240,000                $240,000   $240,000   $240,000 

 

December 31, 2025  Issuance
Entity
  Issuance
Date
  Maturity
Date
  Principal
Amount at
Issuance
   Stated
Interest
Rate
   Conversion
Price
   Common
Stock
to be
converted
  Principal
Amount at
Balance
Sheet Date
   Carrying
Value
   Fair
Value
 
Other Note  AiBtl  November 1, 2024  November 1, 2025*  $30,000    0%  $5.00   AiBtl  $30,000    30,000    30,000 
Other Note  AiBtl  November 5, 2024  November 5, 2025*   30,000    0%  $5.00   AiBtl   30,000    30,000    30,000 
Other Note  AiBtl  April 6, 2025  April 6, 2026   9,010    0%  $5.00   AiBtl   9,010    9,010    9,010 
Other Note  AiBtl  December 3, 2025  December 3, 2026   240,000    20%  $7.50   AiBtl   240,000    240,000    240,000 
Other Note  AiBtl  December 8, 2025  December 8, 2026   100,000    20%  $7.50   AiBtl   100,000    100,000    100,000 
Other Note  AiBtl  December 26, 2025  December 26, 2026   150,000    20%  $7.50   AiBtl   150,000    150,000    150,000 
            $559,010                $559,010   $559,010   $559,010 

 

December 31, 2025  Issuance
Entity
  Issuance
Date
  Maturity
Date
  Principal
Amount at
Issuance
   Stated
Interest
Rate
   Conversion
Price
   Common
Stock
to be
converted
  Principal
Amount at
Balance
Sheet Date
   Carrying
Value
   Fair
Value
 
Convertible note – related party  AiBtl  December 8, 2025  December 8, 2026  $150,000    20%  $7.50   AiBtl  $150,000   $150,000   $150,000 
Convertible note – related party  AiBtl  December 30, 2025  December 30, 2026   90,000    20%  $7.50   AiBtl   90,000    90,000    90,000 
            $240,000                $240,000   $240,000   $240,000