| Schedule of related party payable |
| Schedule of related party payable | |
| | | |
| | |
| | |
December 31, | |
December 31, |
| | |
2025 | |
2024 |
| Advance from related party | |
| | | |
| | |
| Eileen Greene | |
| | | |
| | |
| Principal opening balance | |
$ | 273,461 | | |
$ | — | |
| Principal advance made | |
| — | | |
| 285,000 | |
| Repayments | |
| — | | |
| (11,539 | ) |
| | |
| 273,461 | | |
| 273,461 | |
| Debt discount opening balance | |
| (8,495 | ) | |
| — | |
| Debt discount at inception | |
| — | | |
| (35,000 | ) |
| Amortization of debt discount | |
| 8,495 | | |
| 26,505 | |
| | |
| — | | |
| (8,495 | ) |
| Total Related party advance | |
$ | 273,461 | | |
$ | 264,966 | |
| | |
| | | |
| | |
| Related party payables | |
| | | |
| | |
| Shawn E. Leon | |
$ | 97,283 | | |
$ | 144,353 | |
| Eileen Greene | |
| 610,656 | | |
| 488,965 | |
| ERC Investments, LLC | |
| 334,629 | | |
| — | |
| New Journey, LLC | |
| 61,890 | | |
| — | |
| JDE Properties, LLC | |
| 50,646 | | |
| — | |
| Viking Assets, LLC | |
| 113 | | |
| — | |
| Total related party payables | |
$ | 1,155,217 | | |
$ | 633,318 | |
| | |
| | | |
| | |
| Note payable – related parties | |
| | | |
| | |
| Loan advanced by ERC Investments, LLC | |
$ | 33,767 | | |
$ | — | |
| Accrued interest | |
| 2,504 | | |
| — | |
| | |
$ | 36,271 | | |
$ | — | |
| | |
| | | |
| | |
| Loan advanced by New Journey, LLC | |
$ | 47,974 | | |
$ | — | |
| Accrued interest | |
| 3,262 | | |
| — | |
| | |
$ | 51,236 | | |
$ | — | |
| | |
| | | |
| | |
| Total notes payable – Related party | |
$ | 87,507 | | |
$ | — | |
|