v3.26.1
Convertible Long-Term Bonds Payable and Restricted Cash (Tables)
12 Months Ended
Dec. 31, 2025
Convertible Long-Term Bonds Payable and Restricted Cash [Abstract]  
Schedule of Long-Term Bonds Payable

As of December 31, 2025 and 2024, the long-term bonds payable consisted of the following:

 

   December 31,
2025
   December 31,
2024
 
         
Current:        
Zero Coupon Bonds*  $      -   $- 
Coupon Bond  $-   $200,000 

 

*The Zero Coupon Bonds net carrying value are calculated as following:
Schedule of Net Carrying Value
   Net
Carrying
Value
 
Balance as of January 1, 2024   10,303,775 
Repayment   (8,330,160)
Accrued interest   204,709 
Tender for redemption   (2,178,324)
Balance as of December 31, 2025 and 2024  $-