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

The following table summarizes the outstanding notes payable as of March 31, 2026 and December 31, 2025, respectively:

 

   March 31,
2026
   December 31,
2025
 
Kishon Note  $431,666   $431,666 
2025 Bridge Notes   207,750    207,750 
Total Notes Payable   639,416    639,416 
           
Current Portion   (639,416)   (639,416)
Long-term portion  $-   $- 

The following table summarizes the outstanding notes payable as of December 31, 2025 and 2024, respectively:

 

   December 31,
2025
   December 31,
2024
 
Kishon Note  $431,666   $431,666 
Finnegan Note 1   -    51,765 
Finnegan Note 2   -    32,353 
Finnegan Note 3   -    32,353 
2025 Bridge Notes   207,750    - 
Total Notes Payable   639,416    548,137 
Current Portion   (639,416)   (548,137)
Long-term portion  $-   $- 
Schedule of Maturities of Convertible Notes Payable

The following table provides the maturities of March 31, 2026 of the Companies notes and convertible notes payable:

 

Amount owed for Fiscal year ending December 31,   Principal  
2026 (9 months remaining)   $ 639,416  
2027     675,000  
2028     -  
2029     -  
2030     -  
Thereafter     -  
Total   $ 1,314,416  
 
Related Party [Member]    
Notes Payable (Tables) [Line Items]    
Schedule of Maturities of Convertible Notes Payable  

The following table summarizes the outstanding related party notes payable as of December 31, 2025 and 2024, respectively;

 

   December 31,
2025
   December 31,
2024
 
Lindstrom Note           -    45,294 
Lindstrom Note 2        18,750 
Notes Payable   -    64,044 
           
Current Portion, net of discount  $-   $64,044 
Long-term portion, net of discount   -    -