As
of June 30, 2026 and December 31, 2025, the respective notes payable were as follows:
Schedule of Notes Payable
| | |
June 30, 2026 | | |
December 31, 2025 | |
| March 2025 Convertible Notes – noncurrent (ASE Note) | |
$ | - | | |
$ | 2,000,000 | |
| March 2025 Convertible Notes – current (ASE Note) | |
| 2,000,000 | | |
| - | |
| May 2027 Convertible Notes – current (ASE Note) | |
| 9,000,000 | | |
| - | |
| Convertible Notes – current | |
| 9,000,000 | | |
| - | |
| May 2027 Convertible Notes – noncurrent (ASE Note) | |
| - | | |
| 9,000,000 | |
| Convertible Notes – noncurrent | |
| - | | |
| 9,000,000 | |
| Convertible Notes payable | |
$ | 11,000,000 | | |
$ | 11,000,000 | |
|