| Schedule of short-term notes |
| Schedule of short-term notes |
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| Description |
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Interest
Rate |
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Maturity
date |
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Principal |
|
Accrued
Interest |
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Unamortized
debt
discount |
|
December
31, 2025
Amount |
|
December
31, 2024
Amount |
| LXR Biotech |
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|
6.0 |
% |
|
On Demand |
|
$ |
97,133 |
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|
$ |
39,199 |
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|
$ |
— |
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|
$ |
136,332 |
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$ |
124,309 |
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| Mirage Realty |
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18.0 |
% |
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May 15, 2025 |
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600,000 |
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|
7,500 |
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— |
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607,500 |
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613,500 |
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| Third Party |
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12.0 |
% |
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On demand |
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251,408 |
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35,916 |
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— |
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287,324 |
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251,899 |
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| Revolving line of credit |
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120.0 |
% |
|
August 13, 2024 |
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|
64,423 |
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42,519 |
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— |
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106,942 |
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162,576 |
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| |
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120.0 |
% |
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September 30, 2024 |
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199,100 |
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300,219 |
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— |
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499,319 |
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258,589 |
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| M. Baldassara |
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10.0 |
% |
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December 31, 2025 |
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120,000 |
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7,331 |
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— |
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127,331 |
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— |
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| R. Baldassara |
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10.0 |
% |
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December 31, 2025 |
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120,000 |
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7,332 |
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— |
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127,332 |
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— |
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| Series R Promissory notes |
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7.5 |
% |
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March 31, 2025 |
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1,155,000 |
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|
206,647 |
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— |
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1,361,647 |
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1,164,250 |
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| Total notes payable |
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$ |
2,607,064 |
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$ |
646,663 |
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$ |
— |
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$ |
3,253,727 |
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$ |
2,575,123 |
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