| Schedule of Loans Payable, Emergency Injury Disaster Loan |
Loans payable, Emergency Injury Disaster
Loan (EIDL) consisted of the following:
| | | March 31, 2026 | | | December 31,
2025 | | | | | | | | | | | May 16, 2020 ($150,000) - Loan agreement with principal amount of $150,00 with an interest rate of 3.75% and maturity date on May 16, 2050 | | $ | 150,000 | | | $ | 150,000 | | | June 28, 2021 ($350,000) – Loan agreement with principal amount of $350,000 with an interest rate of 3.75% and maturity date on May 18, 2050 | | | 350,000 | | | | 350,000 | | | Total long-term loan payable, emergency injury disaster loan (EIDL) | | | 500,000 | | | | 500,000 | | | Interest payment | | | (7,608 | ) | | | (7,608 | ) | | Less - current portion | | | (22,452 | ) | | | (22,452 | ) | | Total loan payable, emergency injury disaster loan (EIDL), less current portion | | $ | 469,940 | | | $ | 469,940 | |
|
| Schedule of Future Minimum Payments |
The following table provides future
minimum payments:
| For the years ended December 31, | |
Amount | |
| 2026 | |
$ | 30,060 | |
| 2027 | |
| 30,060 | |
| 2028 | |
| 30,060 | |
| 2029 | |
| 30,060 | |
| 2030 | |
| 30,060 | |
| Thereafter | |
| 349,700 | |
| Total | |
$ | 500,000 | |
|