| Schedule of principal due under notes payable |
Principal due under notes payable was as follows as of March 31, 2026 and December 31, 2025: | | | | | | | | | | | | | | | | 2026 | | 2025 | Notes payable | | $ | 8,083,445 | | $ | 6,143,837 | Less: debt discount | | | (24,457) | | | (19,845) | Notes payable, net | | | 8,058,988 | | | 6,123,992 | Less: current portion | | | (7,308,988) | | | (6,123,992) | Total: non-current portion | | $ | 750,000 | | $ | — |
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| | | | | | | | | | | | | | | | 2025 | | 2024 | Notes Payable | | $ | 6,143,837 | | $ | 3,500,000 | Less: Debt Discount | | | (19,845) | | | (37,485) | Notes payable, net | | | 6,123,992 | | | 3,462,515 | Less: Current portion | | | (6,123,992) | | | (3,462,515) | Total: Non-current portion | | $ | — | | $ | — |
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