v3.26.1
Notes Payable (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Notes Payable [Abstract]    
Schedule of Notes Payable

Notes payable as of March 31, 2026 and December 31, 2025 is as follows:

 

   Outstanding
Principal
as of
March 31,
2026
   Outstanding
Principal
as of
December 31,
2025
   Interest
Rate
   Original
Maturity
Date
The June 13, 2020 Loan  $
-
   $57,913    3.75%  June 2050
The April 20 2023 Loan Agreement   25,433    31,213    18%  June 2026
The May 31, 2024 Loan Agreement   44,317    55,000    15%  June 2026
The December 30, 2024 Loan Agreement   
-
    23,965    20%  February 2026
The February 27, 2025 Loan Agreement   
-
    361,143    18%  February 2026
The June 1, 2025 Loan   
-
    81    
-
%  December 2026
The July 23, 2025 Loan Agreement   
-
    358    
-
%  January 2027
The October 1, 2025 Loan Agreement   
-
    18,677    
-
%  April 2027
The January 5, 2026  Loan Agreement   4,908    
-
    
-
%  January 2027
The January 29, 2026 Loan Agreement   94,110    
-
    20%  July 2026
The February 9, 2026 Loan Agreement   50,593    
-
    
-
%  August 2027
    219,361    548,350         
Less: Debt Discount   (21,987)   (8,164)        
Total Debt   197,374    540,186         
Less: Current Debt   (151,515)   (467,962)        
Total Long Term Debt  $45,859   $72,224         

Notes payable as of December 31, 2025 and 2024 is as follows:

 

    Outstanding
Principal
as of
December 31,
2025
    Outstanding
Principal
as of
December 31,
2024
    Interest
Rate (%)
    Original
Maturity Date
The April 2020 PPP Loan Agreement   $
-
    $ 198,577       1 %   April 2022
The June 13, 2020 Loan Agreement     57,913      
-
      3.75     June 2050
The Second September 2022 Loan Agreement    
-
      408,625      
-
    August 2023
The April 20 2023 Loan Agreement     31,213       41,213      
-
    June 2026
The April 5, 2024 Loan Agreement    
-
      56,250      
-
    February 2025
The May 3, 2024 Loan Agreement    
-
      48,489      
-
    May 2025
The May 31, 2024 Loan Agreement*     55,000       57,000       15     May 2025
The August 20, 2024 Loan Agreement    
-
      14,645      
-
    February 2025
The October 18, 2024 Loan Agreement    
-
      21,586      
-
    April 2026
The December 30, 2024 Loan Agreement     23,965       117,615       20     February 2026
The February 27, 2025 Loan Agreement     361,143      
-
     
-
    February 2026
The June 1, 2025 Loan Agreement     81      
-
     
-
    December 2026
The July 23, 2025 Loan Agreement     358      
-
     
-
    January 2027
The October 1, 2025 Loan Agreement     18,677      
-
      -     April 2027
      548,350       964,000              
Less: Debt Discount     (8,164 )     (16,000 )            
Total Debt     540,186       948,000              
Less: Current Debt     (467,962 )     (926,414 )            
Total Long Term Debt   $ 72,224     $ 21,586              

 

*In default as of December 31, 2025