| Schedule of Notes Payable |
Notes
payables consisted of the following:
Schedule of Notes Payable
| | |
March
31, 2026 | | |
December
31, 2025 | |
| | |
| | |
| |
| Related party demand notes with
a 10% financing fee. 10% annual interest from issuance. As of March 31, 2026 and December 31, 2025, all these notes are callable. | |
$ | 220,000 | | |
$ | 220,000 | |
| Related party convertible notes with a 10%
financing fee. 10% annual interest from issuance. As of March 31, 2026 and December 31, 2025, all these notes are callable. | |
| 660,000 | | |
| 660,000 | |
| Convertible notes payable. 10% annual interest.
Conversion price of $16.00 | |
| - | | |
| 50,000 | |
| Note payable. 35% - 100%
cumulative interest. Matures on June 29, 2028 | |
| 1,022,732 | | |
| 1,089,389 | |
| Note payable, gross | |
| 1,022,732 | | |
| 1,089,389 | |
| Total, net of discount | |
| 1,902,732 | | |
| 2,019,389 | |
| Less current portion | |
| 1,242,567 | | |
| 1,274,664 | |
| Long-term portion of
notes payable | |
$ | 660,165 | | |
$ | 744,725 | |
|