v3.26.1
RELATED PARTY (Tables)
3 Months Ended
Mar. 31, 2026
RELATED PARTY  
Schedule of notes payable related party

 

 

March 31,

2026

 

 

December 31,

2025

 

Note payable, secured, 5% interest, due on demand

 

$59,450

 

 

$59,450

 

Note payable, secured, 18% interest, due December 29, 2028

 

 

40,000

 

 

 

40,000

 

Note payable, 8% interest, due December 31, 2024

 

 

4,424,868

 

 

 

3,963,939

 

Notes payable, secured, 18% interest, due December 29, 2028

 

 

125,000

 

 

 

125,000

 

Note payabe, secured, 18% interest, due December 29, 2028

 

 

1,320,364

 

 

 

1,382,054

 

Note payable, secured, 12% interest, due April 26, 2026

 

 

42,400

 

 

 

42,400

 

Note payable, secured, 12% interest, due April 30, 2026

 

 

16,652

 

 

 

19,700

 

Note payable, secured, 12% interest, due December 29, 2028

 

 

425,000

 

 

 

827,210

 

Total notes payable - related party

 

$6,453,734

 

 

$6,459,753

 

Less current portion

 

 

(4,543,371)

 

 

(6,459,753)

Total notes payable - related party - long term

 

$1,910,363

 

 

$-

 

Schedule of convertible notes payable related party

 

 

March 31,

2026

 

 

December 31,

2025

 

Convertible note payable, 12% interest, due March 2025

 

$250,000

 

 

$250,000

 

Convertible note payable, 15% interest, due December 29, 2028

 

 

500,000

 

 

 

500,000

 

Total convertible notes payable - related party

 

$750,000

 

 

$750,000

 

Less current portion

 

 

(250,000)

 

 

(750,000)

Total convertible notes payable - related party - long-term

 

$500,000

 

 

$-