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(“the Company”) was incorporated on <span id="xdx_907_edei--EntityIncorporationDateOfIncorporation_dd_c20260101__20260630_zP6AQFT7qq4h" title="Date of incorporation">December 15, 2014</span>, under the laws of the State of Nevada, as CubeScape, Inc. Effective January 5, 2017, the Company amended its articles of incorporation and changed its name to American Rebel Holdings, Inc. On June 19, 2017, the Company completed a business combination with its majority stockholder, American Rebel, Inc. As a result, American Rebel, Inc. became a wholly owned subsidiary of the Company.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84F_ecustom--NatureofOperationPolicyTextBlock_zG4fl7mJA6cj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_86F_zcGsozZzxrSh">Nature of Operations</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company develops and sells branded products in the self-defense, safe storage and other patriotic product areas using a wholesale distribution network, utilizing personal appearances, musical venue performances, as well as e-commerce and television. The Company’s products are marketed under the American Rebel Brand and are proudly imprinted with such branding. Through its “Champion Entities” (which consists of Champion Safe Co., Inc., Superior Safe, LLC, Safe Guard Security Products, LLC, and Champion Safe De Mexico, S.A. de C.V.), the Company promotes and sells its safe and storage products through a growing network of dealers, in select regional retailers and local specialty safe, sporting goods, hunting and firearms retail outlets, as well as through online avenues, including website and e-commerce platforms. The Company sells its products under the Champion Safe Co., Superior Safe Company and Safe Guard Safe Co. brands as well as the American Rebel Brand. On August 9, 2023, the Company entered into a Master Brewing Agreement (the “Brewing Agreement”) with Associated Brewing Company, a Minnesota limited liability company (“Associated Brewing”). Under the terms of the Brewing Agreement, Associated Brewing has been appointed as the exclusive producer and seller of American Rebel branded spirits, with the initial product being the American Rebel Light Beer (“American Rebel Beer”). We established American Rebel Beverages, LLC as a wholly owned subsidiary to hold our licenses with respect to the beer business. American Rebel Beer launched in 2024. In June of 2025 formed, ARH Sub, LLC, a Utah limited liability company (“ARH Sub”) to facilitate the Streeterville Capital Note (see Note 10). In September of 2025, the Company entered into an agreement for the acquisition of 100% of the membership interests of 218 LLC (“ARH Properties”), a limited liability company whose sole asset is a 20,829 square foot, four-story commercial retail building located at 218 3rd Avenue North, Nashville, Tennessee. In February of 2026, the Company formed a new majority owned subsidiary, American Rebel Licensing NIL I, Inc., to pursue licensing opportunities.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84C_ecustom--InterimFinancialStatementsAndBasisOfPresentationPolicyTextBlock_zoSMzM0X4Gd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_869_zqyEyrAV6Ef3">Interim Financial Statements and Basis of Presentation</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The accompanying unaudited interim financial statements and related notes have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for interim financial information, and with the rules and regulations of the SEC set forth in Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by the U.S. GAAP for complete financial statements. The unaudited interim financial statements furnished reflect all adjustments (consisting of normal recurring accruals) which are, in the opinion of management, necessary to a fair statement of the results for the interim periods presented. Unaudited interim results are not necessarily indicative of the results for the full fiscal year. These financial statements should be read along with the Annual Report filed on Form 10-K of the Company for the period ended December 31, 2025, and notes thereto contained, filed on March 31, 2026.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84D_eus-gaap--ConsolidationPolicyTextBlock_z7ubzllQrya1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_86A_ztjoaZRtsEGb">Principles of Consolidation</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The consolidated financial statements include the accounts of the Company and its majority-owned subsidiaries, American Rebel, Inc., American Rebel Beverages, LLC, the Champion Entities, and ARH Sub, LLC, and ARH Properties. Additionally, the Company owns <span id="xdx_904_eus-gaap--MinorityInterestOwnershipPercentageByParent_iI_dp_c20260630__srt--OwnershipAxis__custom--AmericanRebelLicensingNILIIncMember_zIxRYfg17dZb" title="Noncontrolling interest ownership percentage">95</span>% of the outstanding equity interests of the American Rebel Licensing NIL I, Inc. The remaining <span id="xdx_90C_eus-gaap--MinorityInterestOwnershipPercentageByNoncontrollingOwners_iI_dp_c20260630__srt--OwnershipAxis__custom--ThirdPartyInvestorMember_zZEs9ygTAP09" title="Equity interest ownership percentage">5</span>% equity interest is held by a third-party investor and is presented as noncontrolling interest (“NCI”) in the accompanying condensed consolidated financial statements. The Company has determined that it has a controlling financial interest in American Rebel Licensing NIL I, Inc. in accordance with ASC 810 Consolidation and, accordingly, consolidates the subsidiary. All significant intercompany accounts and transactions have been eliminated.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">As discussed further in Note 12, the Company effected a series of reverse stock splits. Common shares and related earnings per share in the accompanying condensed consolidated financial statements have been adjusted to reflect the effect of the reverse stock splits.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_840_eus-gaap--FiscalPeriod_z5yGBQEjc2Db" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_868_zH6Ua4D8UXee">Year-end</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s year-end is December 31.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_845_eus-gaap--CashAndCashEquivalentsPolicyTextBlock_zGkXbiq59are" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_86E_zmWu9ksVSXq5">Cash and Cash Equivalents</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of three months or less are considered to be cash equivalents. The carrying value of these investments approximates fair value.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84A_eus-gaap--CashAndCashEquivalentsRestrictedCashAndCashEquivalentsPolicy_zyaXBpqv3ve2" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_864_zxFJfxkk1Q9g">Restricted Cash</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Restricted cash consists of cash balances that are legally or contractually restricted as to withdrawal or use. Such restrictions may arise from contractual agreements, regulatory requirements, or other legal restrictions that limit the Company’s ability to use the funds for general operating purposes. Restricted cash is presented separately from cash and cash equivalents in the condensed consolidated balance sheets.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84F_eus-gaap--InventoryPolicyTextBlock_zdl86eWLTlbl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_863_zSuWzRotKIf3">Inventory and Inventory Deposits</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Finished goods inventory primarily consists of backpacks, jackets, and related accessories, safes, and packaged beer available for sale. Raw materials primarily consists of component parts used in the assembly of safes and packaging materials. Apart from safes, the Company’s finished goods are manufactured or otherwise produced by outside parties to the Company’s specifications. Inventory is carried at the lower of cost (First-in, First-out Method) or net realizable value. The Company determines an estimate for the reserve of slow moving or obsolete inventories by regularly evaluating individual inventory levels, projected sales and current economic conditions. From time-to-time, the Company makes deposit payments on certain inventory purchases that are presented separately in the accompanying condensed consolidated financial statements as inventory deposits until the goods are received into inventory.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84F_eus-gaap--PropertyPlantAndEquipmentPolicyTextBlock_zkULTP6FWeL4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_86A_zvQlvFFUdRU">Property and Equipment</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Property and equipment are stated at cost, net of accumulated depreciation. Additions and improvements are capitalized while ordinary maintenance and repair expenditures are charged to expense as incurred. Depreciation is recorded using the straight-line method over the estimated useful life of the related asset. Estimated useful lives are as follows:</span></p> <p id="xdx_897_ecustom--ScheduleOfPropertyAndEquipmentEstimatedUsefulLife_zEwPoUsQC7d4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span><span id="xdx_8B2_zJshpG4WFCT3" style="display: none">SCHEDULE OF PROPERTY AND EQUIPMENT ESTIMATED USEFUL LIFE</span></span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; width: 49%; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Asset Class</i></span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; width: 49%; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Useful Life</i></span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Buildings and improvements</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_909_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260630__srt--RangeAxis__srt--MinimumMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--BuildingImprovementsMember_zBIFXgVfORT2" title="Estimated useful life">5</span> – <span id="xdx_907_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260630__srt--RangeAxis__srt--MaximumMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--BuildingImprovementsMember_zr1SEsRKUdj9" title="Estimated useful life">39</span> years</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Machinery and equipment</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90F_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260630__srt--RangeAxis__srt--MinimumMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--MachineryAndEquipmentMember_zsCwWpFui4W1" title="Estimated useful life">5</span> – <span id="xdx_902_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260630__srt--RangeAxis__srt--MaximumMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--MachineryAndEquipmentMember_zgtsH35dVaZ5" title="Estimated useful life">10</span> years</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Office Furniture and fixtures</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90B_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--OfficeEquipmentMember_zNUMNEiI70Qj" title="Estimated useful life">10</span> years</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Vehicles</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90A_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260630__srt--RangeAxis__srt--MinimumMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--VehiclesMember_zvGsKUcOPbHe" title="Estimated useful life">5</span> – <span id="xdx_901_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260630__srt--RangeAxis__srt--MaximumMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--VehiclesMember_zl25OUECNZXb" title="Estimated useful life">8</span> years</span></td></tr> </table> <p id="xdx_8AE_zKDEl0JxpFna" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84E_eus-gaap--RevenueRecognitionPolicyTextBlock_zYI3f0VQSQK7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_863_zKtdCXMjXZ4d">Revenue Recognition and Accounts Receivable</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In accordance with the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 606, Revenue from Contracts with Customers, revenues are recognized when control of the promised goods or services is transferred to our clients, in an amount that reflects the consideration to which we expect to be entitled in exchange for those goods and services. To achieve this core principle, we apply the following five steps: (<i>1) Identify the contract with a client; (2) Identify the performance obligations in the contract; (3) Determine the transaction price; (4) Allocate the transaction price to performance obligations in the contract; and (5) Recognize revenues when or as the company satisfies a performance obligation.</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">These steps are met when an order is received, a price is agreed to, and the product is shipped or delivered to that customer. Additionally, the Company offers extended warranties for the locking mechanism of its safes, which are separately purchased by customers. Warranty income is recognized over time based on the estimated useful life of the locks, which approximates <span id="xdx_903_ecustom--DeferredRevenueEstimatedLife_pid_dtY_c20260101__20260630_zNiCuAIn5vG7" title="Deferred revenue estimated life">10</span> years. Unrecognized warranty income is presented as deferred revenue in the accompanying consolidated financial statements. Warranty income recognized was not significant for the three and six months ended June 30, 2026 and 2025.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The carrying amount of accounts receivable is reduced by an allowance for bad debts and expected credit losses, as necessary, that reflects management’s best estimate of the amount that will not be collected. This estimation takes into consideration historical experience, current conditions and as applicable, reasonable supportable forecasts. Actual results could vary from the estimate. Accounts are charged against the allowance when management deems them to be uncollectible. The allowance for doubtful accounts was approximately $<span id="xdx_901_eus-gaap--AllowanceForDoubtfulAccountsReceivable_iI_c20260630_z5YGGK7Otiyi" title="Allowance for doubtful accounts">278,000</span> and $<span id="xdx_901_eus-gaap--AllowanceForDoubtfulAccountsReceivable_iI_c20251231_z3kPjfTBy287" title="Allowance for doubtful accounts">270,000</span> at June 30, 2026 and December 31, 2025, respectively. Net accounts receivable was $<span id="xdx_900_eus-gaap--AccountsReceivableNetCurrent_iI_c20260630_zHoOiYvF8mc5" title="Accounts receivable">603,562</span> and $<span id="xdx_900_eus-gaap--AccountsReceivableNetCurrent_iI_c20251231_zXtzD1oe01al" title="Accounts receivable">949,515</span> at June 30, 2026 and December 31, 2025, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_893_eus-gaap--ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock_zBQ9G5HpU1fk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The following table sets forth the approximate percentage of revenue by primary category:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8BD_zg3YXpZyrHnf" style="display: none">SCHEDULE OF REVENUE PERCENTAGE</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 80%"> <tr style="display: none; vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left">Percentage of revenue</td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49A_20260401__20260630_zM4QcBetxhjj" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2026</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49E_20250401__20250630_zhAUMcRjKAWb" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2025</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_495_20260101__20260630_zxIF6sAUeg43" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2026</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_496_20250101__20250630_zC9aGpaPxPz3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2025</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">For the Three Months Ended June 30,</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">For the Six Months Ended June 30,</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left">Percentage of revenue</td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2026</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2025</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2026</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2025</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_40D_ecustom--RevenueRecognitionPercentage_pid_dp_uPure_hsrt--ProductOrServiceAxis__custom--SafesMember_zpU9lAMew3Qk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%; text-align: justify">Safes</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">88.3</td><td style="width: 1%; text-align: left">%</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">95.1</td><td style="width: 1%; text-align: left">%</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">89.6</td><td style="width: 1%; text-align: left">%</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">95.7</td><td style="width: 1%; text-align: left">%</td></tr> <tr id="xdx_40E_ecustom--RevenueRecognitionPercentage_pid_dp_uPure_hsrt--ProductOrServiceAxis__custom--SoftGoodsAndOtherMember_z4Af1GlewXb9" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Soft goods and other</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1.4</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1.4</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1.0</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1.6</td><td style="text-align: left">%</td></tr> <tr id="xdx_40E_ecustom--RevenueRecognitionPercentage_pid_dp_uPure_hsrt--ProductOrServiceAxis__custom--BeveragesMember_zdPFQhqIn3fd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Beverages</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2.3</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3.5</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2.7</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2.7</td><td style="text-align: left">%</td></tr> <tr id="xdx_400_ecustom--RevenueRecognitionPercentage_pid_dp_uPure_hsrt--ProductOrServiceAxis__custom--RentalMember_zhIVCSEZfFdl" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt">Rental</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">8.0</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0981">-</span></td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">6.7</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0983">-</span></td><td style="padding-bottom: 1pt; text-align: left">%</td></tr> <tr id="xdx_401_ecustom--RevenueRecognitionPercentage_pid_dp_uPure_zdABJp7DVGS4" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Total</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">100</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">100</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">100</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">100</td><td style="padding-bottom: 1pt; text-align: left">%</td></tr> </table> <p id="xdx_8A8_zWL9DxF040N6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_841_eus-gaap--RevenueRecognitionDeferredRevenue_zFBssTn3Ksoi" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_863_zLml1kfZ8sId">Deferred Revenue</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Deferred revenue as of June 30, 2026 and December 31, 2025, were $<span id="xdx_90D_eus-gaap--DeferredRevenueCurrent_iI_c20260630_zjs60AsmrWlg" title="Deferred revenue">405,050</span> and $<span id="xdx_90D_eus-gaap--DeferredRevenueCurrent_iI_c20251231_zNoRpCjA0jLh" title="Deferred revenue">369,607</span>, respectively, and represent unearned warranty income sold separately to customers. Warranty income is recognized over a <span id="xdx_903_ecustom--DeferredRevenueEstimatedLife_pid_dtY_c20260101__20260630_z3wsgwq24jZ9" title="Deferred revenue estimated life">10</span>-year estimated life.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_849_eus-gaap--FairValueOfFinancialInstrumentsPolicy_z9HlswZcOmbh" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_860_z2Q4gnXjEL8j">Fair Value of Financial Instruments</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of June 30, 2026 and December 31, 2025, respectively. The respective carrying value of certain financial instruments approximated their fair values as of year-end. These financial instruments include cash, accounts receivable and accounts payable. Fair values were assumed to approximate carrying values for cash, accounts receivable and payables because they are short term in nature and their carrying amounts approximate fair values or they are payable on demand.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The three levels of inputs used to measure fair value are as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Level 1: The preferred inputs to valuation efforts are “quoted prices in active markets for identical assets or liabilities,” with the caveat that the reporting entity must have access to that market. Information at this level is based on direct observations of transactions involving the same assets and liabilities, not assumptions, and thus offers superior reliability. However, relatively few items, especially physical assets, actually trade in active markets.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Level 2: FASB acknowledged that active markets for identical assets and liabilities are relatively uncommon and, even when they do exist, they may be too thin to provide reliable information. To deal with this shortage of direct data, the board provided a second level of inputs that can be applied in three situations.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Level 3: If inputs from levels 1 and 2 are not available, FASB acknowledges that fair value measures of many assets and liabilities are less precise. The board describes Level 3 inputs as “unobservable,” and limits their use by saying they “shall be used to measure fair value to the extent that observable inputs are not available.” This category allows “for situations in which there is little, if any, market activity for the asset or liability at the measurement date”. Earlier in the standard, FASB explains that “observable inputs” are gathered from sources other than the reporting company and that they are expected to reflect assumptions made by market participants.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84F_eus-gaap--ShareBasedCompensationOptionAndIncentivePlansPolicy_zsUkQ3Qzpzcj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_865_zdqqHQtZ2l59">Stock-Based Compensation</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company records stock-based compensation in accordance with the guidance in ASC Topic 718, which requires the Company to recognize expense related to the grant date fair value of its employee stock awards. The Company recognizes the cost of employee share-based awards over the requisite service period, which represents the vesting period of the award. Stock-based compensation primarily relates to the Company’s Series A Preferred Stock awards.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company accounts for equity instruments issued in exchange for the receipt of goods or services from non-employees in accordance with ASC 718-10, as amended by ASU 2018-07. Costs are measured at the estimated fair value of the equity instruments issued. The value of equity instruments issued for consideration other than employee services is determined on the earliest of a performance commitment or completion of performance by the provider of goods or services as defined by ASU 2018-07.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84C_eus-gaap--EarningsPerSharePolicyTextBlock_zzgIbH64VT19" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_86E_zIAWMEzvZxZ3">Earnings Per Share</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Net loss per common share is computed by dividing net loss, as adjusted for dividends accrued for Series E Preferred stock, which totaled $<span id="xdx_902_eus-gaap--Dividends_c20260401__20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesEPreferredStockMember_z2H86ku5RtT" title="Dividends">14,000</span> and $<span id="xdx_90B_eus-gaap--Dividends_c20260101__20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesEPreferredStockMember_zBbTYRBhJ6Mb" title="Dividends">134,000</span> for the three and six months ended June 30, 2026, respectively, by the weighted average common shares outstanding during the period as defined by ASC 260 - Earnings per Share. Basic earnings per common share (“EPS”) calculations are determined by dividing net income by the weighted average number of shares of common stock outstanding during the year and the effect of pre-funded warrants issued. Diluted earnings per common share calculations are determined by dividing net income by the weighted average number of common shares and dilutive common share equivalents outstanding. Because the Company incurred net losses for each of the years presented, the effect of dilutive securities, excluding pre-funded warrants, have been excluded as the effect on EPS is antidilutive.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Fully diluted shares outstanding is the total number of shares that the Company would theoretically have if all dilutive securities were exercised and converted into shares. Dilutive securities include options, warrants, convertible debt, preferred stock and anything else that can be converted into shares. Potential dilutive shares consist of the incremental common shares issuable upon the exercise of dilutive securities, calculated using the treasury stock method. The calculation of dilutive shares outstanding excludes out-of-the-money options (i.e., such options’ exercise prices were greater than the average market price of our common shares for the period) because their inclusion would have been antidilutive.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_89F_eus-gaap--ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock_zgmSx9P0ZZc7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8BA_z9q9D00EMkY4" style="display: none">SCHEDULE OF EARNINGS PER SHARE</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></span></span></p> <p style="margin: 0"></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_498_20260401__20260630_zwSBJTqDZJwj" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Three Months Ended</b></span></td><td style="text-align: center"> </td><td style="text-align: center; font-weight: bold"> </td> <td colspan="2" id="xdx_49D_20250401__20250630_zyF07xQBJCJ" style="text-align: center; font-weight: bold">Three Months Ended</td><td style="text-align: center; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center; font-weight: bold">June 30, 2026</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td><td style="padding-bottom: 1pt; text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>June 30, 2025</b></span></td><td style="padding-bottom: 1pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_404_eus-gaap--WeightedAverageNumberOfSharesOutstandingBasic_pid_zEoSAvQ2FEOe" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%">Shares used in computation of basic earnings per share for the period ended</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 14%; text-align: right">10,131,534</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 14%; text-align: right">85</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--WeightedAverageNumberOfDilutedSharesOutstanding_pid_zwUxoBytXL95" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Total denominator</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">10,131,534</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">85</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--NetIncomeLossAvailableToCommonStockholdersBasic_zL7LWSOnUpVc" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Net income (loss) attributable to common stockholders</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">(5,982,009</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">(18,137,743</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="margin: 0"></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" id="xdx_491_20260101__20260630_z6aoHidBaO7h" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Six Months Ended</b></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" id="xdx_49B_20250101__20250630_zJ0Ypa7TXFsd" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Six Months Ended</b></span></span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; text-align: center"> </td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>June 30, 2026</b></span></td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; text-align: center"> </td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center"><b>June 30, 2025</b></td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; text-align: center"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"> </td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"> </td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"> </td></tr> <tr id="xdx_409_eus-gaap--WeightedAverageNumberOfSharesOutstandingBasic_pid_z1aq13OnBWUk" style="font: 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; width: 64%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Shares used in computation of basic earnings per share for the period ended</span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right; width: 14%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">5,143,420</span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right; width: 14%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">81</span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_40B_eus-gaap--WeightedAverageNumberOfDilutedSharesOutstanding_pid_ziNsYsECkG7j" style="font: 10pt Times New Roman, Times, Serif; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Total denominator</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">5,143,420</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">81</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_409_eus-gaap--NetIncomeLossAvailableToCommonStockholdersBasic_zOdVIu0zfL6b" style="font: 10pt Times New Roman, Times, Serif; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Net income (loss) attributable to common stockholders</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(12,954,473</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(23,196,999</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td></tr> </table> <p id="xdx_8A1_z8VsEhrdMxU2" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In periods of losses, diluted loss per share is computed on the same basis as basic loss per share as the inclusion of any other potential shares outstanding would be antidilutive.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84D_eus-gaap--IncomeTaxPolicyTextBlock_zi5EnmN5G932" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_864_zyLmwobUpOed">Income Taxes</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company follows ASC Topic 740 for recording provision for income taxes. Deferred tax assets and liabilities are computed based upon the difference between the financial statement and income tax basis of assets and liabilities using the enacted marginal tax rate applicable when the related asset or liability is expected to be realized or settled. Deferred income tax expense or benefit is based on the changes in the asset or liability for each period. If available evidence suggests that it is more likely than not that some portion or the entire deferred tax asset will not be realized, a valuation allowance is required to reduce the deferred tax asset to the amount that is more likely than not to be realized. Future changes in such valuation allowance are included in the provision for deferred income tax in the period of change. For the three and six months ended June 30, 2026 and 2025, respectively, no income tax expense has been recorded given significant losses incurred and resulting valuation allowance on such losses.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Deferred income tax may arise from temporary differences resulting from income and expense items reported for financial accounting and tax purposes in different periods. Deferred taxes are classified as current or non-current, depending on the classification of assets and liabilities to which they relate. Deferred taxes arising from temporary differences that are not related to an asset or liability are classified as current or non-current depending on the periods in which the temporary differences are expected to reverse.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company applies a more-likely-than-not recognition threshold for all tax uncertainties. ASC Topic 740 only allows the recognition of tax benefits that have a greater than fifty percent likelihood of being sustained upon examination by taxing authorities. As of June 30, 2026 and December 31, 2025, the Company reviewed its tax positions and determined there were no outstanding, or retroactive tax positions with <span id="xdx_903_eus-gaap--IncomeTaxExaminationDescription_c20260101__20260630_zIboMFLIyd01" title="Income tax examination, description"><span id="xdx_90A_eus-gaap--IncomeTaxExaminationDescription_c20250101__20251231_zfAacbM2qos7" title="Income tax examination, description">less than a 50% likelihood</span></span> of being sustained upon examination by the taxing authorities, therefore this standard has not had a material effect on the Company. The Company does not anticipate any significant changes to its total unrecognized tax benefits within the next 12 months and maintains sufficient net operating loss carryforwards in the event uncertain tax positions are identified. As necessary, the Company classifies tax-related penalties and net interest as income tax expense.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_849_eus-gaap--LessorLeasesPolicyTextBlock_zOGZouLs0zse" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_862_zJcyQHja5m1a">Leases</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">ASC 842 requires lessees to recognize substantially all leases on the balance sheet as a Right-of-use (“ROU”) asset and a lease liability and requires leases to be classified as either an operating or a finance type lease. The standard excludes leases of intangible assets or inventory. The Company elected the practical expedient related to treating lease and non-lease components as a single lease component for all equipment leases as well as electing a policy exclusion permitting leases with an original lease term of less than one year to be excluded from the ROU assets and lease liabilities.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Under ASC 842, the Company determines if an arrangement is a lease at inception. ROU assets and liabilities are recognized at commencement date based on the present value of remaining lease payments over the lease term. For this purpose, the Company considers only payments that are fixed and determinable at the time of commencement. As most of the Company’s leases do not provide an implicit rate, the Company estimated the incremental borrowing rate in determining the present value of lease payments. The ROU asset also includes any lease payments made prior to commencement and is recorded net of any lease incentives received. The Company’s lease terms may include options to extend or terminate the lease when it is reasonably certain that the Company will exercise such options.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Operating leases are included in operating lease Right-of-use assets and operating lease liabilities, current and non-current, on the Company’s condensed consolidated balance sheets. The Company had <span id="xdx_90F_eus-gaap--FinanceLeaseLiability_iI_do_c20260630_zQGqkAKmbCi2" title="Finance lease liability"><span id="xdx_90D_eus-gaap--FinanceLeaseLiability_iI_do_c20250630_zwjkMs4AFrad" title="Finance lease liability"><span id="xdx_907_eus-gaap--FinanceLeaseLiability_iI_do_c20251231_zm6KpZeqRBuc" title="Finance lease liability">no</span></span></span> financing leases as of and for the three and six months ended June 30, 2026 and 2025, nor at December 31, 2025.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company leases real retail space to third parties under operating leases. The Company evaluates lease arrangements in accordance with ASC 842 to determine lease classification and recognizes lease income based on the terms of the underlying agreements. Rental income from operating leases is recognized on a straight-line basis over the lease term when collectability of the lease payments is probable.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84D_eus-gaap--NewAccountingPronouncementsPolicyPolicyTextBlock_zKSwG0siblob" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_862_zE3I4zMcXj06">Recent Accounting Pronouncements</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In October 2023, the FASB issued ASU No. 2023-06, <i>Disclosure Improvements: Codification Amendments in Response to the SEC’s Disclosure Update and Simplification Initiative</i>. This update modifies the disclosure or presentation requirements of a variety of topics in the Accounting Standards Codification to conform with certain SEC amendments in Release No. 33-10532, Disclosure Update and Simplification. The amendments in this update should be applied prospectively, and the effective date for each amendment will be the date on which the SEC’s removal of that related disclosure from Regulation S-X or S-K becomes effective. However, if the SEC has not removed the related disclosure from its regulations by June 30, 2027, the amendments will be removed from the Codification and not become effective. Early adoption is prohibited. We are currently evaluating the potential impact of this guidance on our consolidated financial statements.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In November 2024, the FASB issued ASU No. 2024-03, <i>Income Statement – Reporting Comprehensive Income – Expense Disaggregation Disclosures</i>, to improve the disclosures about public business entity’s expenses and address requests from investors for more detailed information about the types of expenses in commonly presented expense captions. The amendments in this ASU will require the Company to disclose specified information about certain costs and expenses in the notes to the financial statements. This ASU is effective for annual periods beginning after December 15, 2026 and interim periods beginning after December 15, 2027. Early adoption is permitted. The Company is currently evaluating the impact of this standard on our consolidated financial statements and related disclosures.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In November 2024, the FASB issued ASU 2024-04 on <i>Induced Conversions of Convertible Debt Instruments</i>. The ASU provides additional guidance on whether induced conversion or extinguishment accounting should be applied to certain settlements of convertible debt instruments that do not occur in accordance with the instruments’ preexisting terms. The ASU requires entities to apply a preexisting contract approach. This ASU is effective for all entities for annual reporting periods beginning after December 15, 2025, and interim reporting periods within those annual reporting periods. This ASU did not have a material effect on the Company’s financial statements.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In December 2025, the FASB issued ASU 2025-11, <i>Interim Reporting (Topic 270): Narrow-Scope Improvements</i>. This accounting pronouncement is intended to improve the navigability of guidance in ASC 270, Interim Reporting, and clarify when it applies. ASU 2025-11 is effective for fiscal years beginning after December 15, 2027. The Company is currently assessing the impact that adopting this accounting pronouncement will have on its future interim reporting.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In December 2025, the FASB issued ASU 2025-12, <i>Codification Improvements</i>. This accounting pronouncement addresses suggestions received from stakeholders regarding the Accounting Standards Codification and makes other incremental improvements to GAAP that clarify, correct errors in, or make other improvements to a variety of topics that are intended to make it easier to understand and apply. ASU 2025-12 is effective for fiscal years beginning after December 15, 2026. The Company is currently assessing the impact that adopting this accounting pronouncement will have on its Consolidated Financial Statements.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Management does not believe that any other recently issued, but not yet effective, accounting pronouncements, if currently adopted, would have a material effect on the Company’s financial statements.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84C_eus-gaap--ConcentrationRiskCreditRisk_zDsSEDShHHnc" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_86E_z3fCXxS1w9h7">Concentration Risk</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company had two customers that accounted for $<span id="xdx_904_eus-gaap--Revenues_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomerOneMember_zYg4EofJMoU4">285,788</span> (or <span id="xdx_90E_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomerOneMember_z4MiXJKW3y52">33</span>%) and $<span id="xdx_90B_eus-gaap--Revenues_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomerTwoMember_zW8G8OxP45Q6">90,387</span> (or <span id="xdx_90E_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomerTwoMember_z6tw7AuipE0f">11</span>%) of accounts receivable, respectively, as of June 30, 2026. The Company did not have any vendor or customer concentrations at December 31, 2025.</span></p> <p id="xdx_85F_zKeUzDdcqD3c" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_849_eus-gaap--BasisOfAccountingPolicyPolicyTextBlock_zV2m4gG0iKz4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_866_zSnYw4YIPyWh">Organization</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">American Rebel Holdings, Inc. (“the Company”) was incorporated on <span id="xdx_907_edei--EntityIncorporationDateOfIncorporation_dd_c20260101__20260630_zP6AQFT7qq4h" title="Date of incorporation">December 15, 2014</span>, under the laws of the State of Nevada, as CubeScape, Inc. Effective January 5, 2017, the Company amended its articles of incorporation and changed its name to American Rebel Holdings, Inc. On June 19, 2017, the Company completed a business combination with its majority stockholder, American Rebel, Inc. As a result, American Rebel, Inc. became a wholly owned subsidiary of the Company.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> 2014-12-15 <p id="xdx_84F_ecustom--NatureofOperationPolicyTextBlock_zG4fl7mJA6cj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_86F_zcGsozZzxrSh">Nature of Operations</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company develops and sells branded products in the self-defense, safe storage and other patriotic product areas using a wholesale distribution network, utilizing personal appearances, musical venue performances, as well as e-commerce and television. The Company’s products are marketed under the American Rebel Brand and are proudly imprinted with such branding. Through its “Champion Entities” (which consists of Champion Safe Co., Inc., Superior Safe, LLC, Safe Guard Security Products, LLC, and Champion Safe De Mexico, S.A. de C.V.), the Company promotes and sells its safe and storage products through a growing network of dealers, in select regional retailers and local specialty safe, sporting goods, hunting and firearms retail outlets, as well as through online avenues, including website and e-commerce platforms. The Company sells its products under the Champion Safe Co., Superior Safe Company and Safe Guard Safe Co. brands as well as the American Rebel Brand. On August 9, 2023, the Company entered into a Master Brewing Agreement (the “Brewing Agreement”) with Associated Brewing Company, a Minnesota limited liability company (“Associated Brewing”). Under the terms of the Brewing Agreement, Associated Brewing has been appointed as the exclusive producer and seller of American Rebel branded spirits, with the initial product being the American Rebel Light Beer (“American Rebel Beer”). We established American Rebel Beverages, LLC as a wholly owned subsidiary to hold our licenses with respect to the beer business. American Rebel Beer launched in 2024. In June of 2025 formed, ARH Sub, LLC, a Utah limited liability company (“ARH Sub”) to facilitate the Streeterville Capital Note (see Note 10). In September of 2025, the Company entered into an agreement for the acquisition of 100% of the membership interests of 218 LLC (“ARH Properties”), a limited liability company whose sole asset is a 20,829 square foot, four-story commercial retail building located at 218 3rd Avenue North, Nashville, Tennessee. In February of 2026, the Company formed a new majority owned subsidiary, American Rebel Licensing NIL I, Inc., to pursue licensing opportunities.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84C_ecustom--InterimFinancialStatementsAndBasisOfPresentationPolicyTextBlock_zoSMzM0X4Gd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_869_zqyEyrAV6Ef3">Interim Financial Statements and Basis of Presentation</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The accompanying unaudited interim financial statements and related notes have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for interim financial information, and with the rules and regulations of the SEC set forth in Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by the U.S. GAAP for complete financial statements. The unaudited interim financial statements furnished reflect all adjustments (consisting of normal recurring accruals) which are, in the opinion of management, necessary to a fair statement of the results for the interim periods presented. Unaudited interim results are not necessarily indicative of the results for the full fiscal year. These financial statements should be read along with the Annual Report filed on Form 10-K of the Company for the period ended December 31, 2025, and notes thereto contained, filed on March 31, 2026.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84D_eus-gaap--ConsolidationPolicyTextBlock_z7ubzllQrya1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_86A_ztjoaZRtsEGb">Principles of Consolidation</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The consolidated financial statements include the accounts of the Company and its majority-owned subsidiaries, American Rebel, Inc., American Rebel Beverages, LLC, the Champion Entities, and ARH Sub, LLC, and ARH Properties. Additionally, the Company owns <span id="xdx_904_eus-gaap--MinorityInterestOwnershipPercentageByParent_iI_dp_c20260630__srt--OwnershipAxis__custom--AmericanRebelLicensingNILIIncMember_zIxRYfg17dZb" title="Noncontrolling interest ownership percentage">95</span>% of the outstanding equity interests of the American Rebel Licensing NIL I, Inc. The remaining <span id="xdx_90C_eus-gaap--MinorityInterestOwnershipPercentageByNoncontrollingOwners_iI_dp_c20260630__srt--OwnershipAxis__custom--ThirdPartyInvestorMember_zZEs9ygTAP09" title="Equity interest ownership percentage">5</span>% equity interest is held by a third-party investor and is presented as noncontrolling interest (“NCI”) in the accompanying condensed consolidated financial statements. The Company has determined that it has a controlling financial interest in American Rebel Licensing NIL I, Inc. in accordance with ASC 810 Consolidation and, accordingly, consolidates the subsidiary. All significant intercompany accounts and transactions have been eliminated.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">As discussed further in Note 12, the Company effected a series of reverse stock splits. Common shares and related earnings per share in the accompanying condensed consolidated financial statements have been adjusted to reflect the effect of the reverse stock splits.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> 0.95 0.05 <p id="xdx_840_eus-gaap--FiscalPeriod_z5yGBQEjc2Db" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_868_zH6Ua4D8UXee">Year-end</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s year-end is December 31.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_845_eus-gaap--CashAndCashEquivalentsPolicyTextBlock_zGkXbiq59are" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_86E_zmWu9ksVSXq5">Cash and Cash Equivalents</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of three months or less are considered to be cash equivalents. The carrying value of these investments approximates fair value.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84A_eus-gaap--CashAndCashEquivalentsRestrictedCashAndCashEquivalentsPolicy_zyaXBpqv3ve2" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_864_zxFJfxkk1Q9g">Restricted Cash</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Restricted cash consists of cash balances that are legally or contractually restricted as to withdrawal or use. Such restrictions may arise from contractual agreements, regulatory requirements, or other legal restrictions that limit the Company’s ability to use the funds for general operating purposes. Restricted cash is presented separately from cash and cash equivalents in the condensed consolidated balance sheets.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84F_eus-gaap--InventoryPolicyTextBlock_zdl86eWLTlbl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_863_zSuWzRotKIf3">Inventory and Inventory Deposits</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Finished goods inventory primarily consists of backpacks, jackets, and related accessories, safes, and packaged beer available for sale. Raw materials primarily consists of component parts used in the assembly of safes and packaging materials. Apart from safes, the Company’s finished goods are manufactured or otherwise produced by outside parties to the Company’s specifications. Inventory is carried at the lower of cost (First-in, First-out Method) or net realizable value. The Company determines an estimate for the reserve of slow moving or obsolete inventories by regularly evaluating individual inventory levels, projected sales and current economic conditions. From time-to-time, the Company makes deposit payments on certain inventory purchases that are presented separately in the accompanying condensed consolidated financial statements as inventory deposits until the goods are received into inventory.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84F_eus-gaap--PropertyPlantAndEquipmentPolicyTextBlock_zkULTP6FWeL4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_86A_zvQlvFFUdRU">Property and Equipment</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Property and equipment are stated at cost, net of accumulated depreciation. Additions and improvements are capitalized while ordinary maintenance and repair expenditures are charged to expense as incurred. Depreciation is recorded using the straight-line method over the estimated useful life of the related asset. Estimated useful lives are as follows:</span></p> <p id="xdx_897_ecustom--ScheduleOfPropertyAndEquipmentEstimatedUsefulLife_zEwPoUsQC7d4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span><span id="xdx_8B2_zJshpG4WFCT3" style="display: none">SCHEDULE OF PROPERTY AND EQUIPMENT ESTIMATED USEFUL LIFE</span></span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; width: 49%; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Asset Class</i></span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; width: 49%; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Useful Life</i></span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Buildings and improvements</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_909_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260630__srt--RangeAxis__srt--MinimumMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--BuildingImprovementsMember_zBIFXgVfORT2" title="Estimated useful life">5</span> – <span id="xdx_907_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260630__srt--RangeAxis__srt--MaximumMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--BuildingImprovementsMember_zr1SEsRKUdj9" title="Estimated useful life">39</span> years</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Machinery and equipment</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90F_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260630__srt--RangeAxis__srt--MinimumMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--MachineryAndEquipmentMember_zsCwWpFui4W1" title="Estimated useful life">5</span> – <span id="xdx_902_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260630__srt--RangeAxis__srt--MaximumMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--MachineryAndEquipmentMember_zgtsH35dVaZ5" title="Estimated useful life">10</span> years</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Office Furniture and fixtures</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90B_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--OfficeEquipmentMember_zNUMNEiI70Qj" title="Estimated useful life">10</span> years</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Vehicles</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90A_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260630__srt--RangeAxis__srt--MinimumMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--VehiclesMember_zvGsKUcOPbHe" title="Estimated useful life">5</span> – <span id="xdx_901_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260630__srt--RangeAxis__srt--MaximumMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--VehiclesMember_zl25OUECNZXb" title="Estimated useful life">8</span> years</span></td></tr> </table> <p id="xdx_8AE_zKDEl0JxpFna" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_897_ecustom--ScheduleOfPropertyAndEquipmentEstimatedUsefulLife_zEwPoUsQC7d4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span><span id="xdx_8B2_zJshpG4WFCT3" style="display: none">SCHEDULE OF PROPERTY AND EQUIPMENT ESTIMATED USEFUL LIFE</span></span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; width: 49%; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Asset Class</i></span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; width: 49%; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Useful Life</i></span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Buildings and improvements</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_909_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260630__srt--RangeAxis__srt--MinimumMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--BuildingImprovementsMember_zBIFXgVfORT2" title="Estimated useful life">5</span> – <span id="xdx_907_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260630__srt--RangeAxis__srt--MaximumMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--BuildingImprovementsMember_zr1SEsRKUdj9" title="Estimated useful life">39</span> years</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Machinery and equipment</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90F_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260630__srt--RangeAxis__srt--MinimumMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--MachineryAndEquipmentMember_zsCwWpFui4W1" title="Estimated useful life">5</span> – <span id="xdx_902_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260630__srt--RangeAxis__srt--MaximumMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--MachineryAndEquipmentMember_zgtsH35dVaZ5" title="Estimated useful life">10</span> years</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Office Furniture and fixtures</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90B_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--OfficeEquipmentMember_zNUMNEiI70Qj" title="Estimated useful life">10</span> years</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Vehicles</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90A_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260630__srt--RangeAxis__srt--MinimumMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--VehiclesMember_zvGsKUcOPbHe" title="Estimated useful life">5</span> – <span id="xdx_901_eus-gaap--PropertyPlantAndEquipmentUsefulLife_iI_dtY_c20260630__srt--RangeAxis__srt--MaximumMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--VehiclesMember_zl25OUECNZXb" title="Estimated useful life">8</span> years</span></td></tr> </table> P5Y P39Y P5Y P10Y P10Y P5Y P8Y <p id="xdx_84E_eus-gaap--RevenueRecognitionPolicyTextBlock_zYI3f0VQSQK7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_863_zKtdCXMjXZ4d">Revenue Recognition and Accounts Receivable</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In accordance with the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 606, Revenue from Contracts with Customers, revenues are recognized when control of the promised goods or services is transferred to our clients, in an amount that reflects the consideration to which we expect to be entitled in exchange for those goods and services. To achieve this core principle, we apply the following five steps: (<i>1) Identify the contract with a client; (2) Identify the performance obligations in the contract; (3) Determine the transaction price; (4) Allocate the transaction price to performance obligations in the contract; and (5) Recognize revenues when or as the company satisfies a performance obligation.</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">These steps are met when an order is received, a price is agreed to, and the product is shipped or delivered to that customer. Additionally, the Company offers extended warranties for the locking mechanism of its safes, which are separately purchased by customers. Warranty income is recognized over time based on the estimated useful life of the locks, which approximates <span id="xdx_903_ecustom--DeferredRevenueEstimatedLife_pid_dtY_c20260101__20260630_zNiCuAIn5vG7" title="Deferred revenue estimated life">10</span> years. Unrecognized warranty income is presented as deferred revenue in the accompanying consolidated financial statements. Warranty income recognized was not significant for the three and six months ended June 30, 2026 and 2025.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The carrying amount of accounts receivable is reduced by an allowance for bad debts and expected credit losses, as necessary, that reflects management’s best estimate of the amount that will not be collected. This estimation takes into consideration historical experience, current conditions and as applicable, reasonable supportable forecasts. Actual results could vary from the estimate. Accounts are charged against the allowance when management deems them to be uncollectible. The allowance for doubtful accounts was approximately $<span id="xdx_901_eus-gaap--AllowanceForDoubtfulAccountsReceivable_iI_c20260630_z5YGGK7Otiyi" title="Allowance for doubtful accounts">278,000</span> and $<span id="xdx_901_eus-gaap--AllowanceForDoubtfulAccountsReceivable_iI_c20251231_z3kPjfTBy287" title="Allowance for doubtful accounts">270,000</span> at June 30, 2026 and December 31, 2025, respectively. Net accounts receivable was $<span id="xdx_900_eus-gaap--AccountsReceivableNetCurrent_iI_c20260630_zHoOiYvF8mc5" title="Accounts receivable">603,562</span> and $<span id="xdx_900_eus-gaap--AccountsReceivableNetCurrent_iI_c20251231_zXtzD1oe01al" title="Accounts receivable">949,515</span> at June 30, 2026 and December 31, 2025, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_893_eus-gaap--ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock_zBQ9G5HpU1fk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The following table sets forth the approximate percentage of revenue by primary category:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8BD_zg3YXpZyrHnf" style="display: none">SCHEDULE OF REVENUE PERCENTAGE</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 80%"> <tr style="display: none; vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left">Percentage of revenue</td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49A_20260401__20260630_zM4QcBetxhjj" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2026</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49E_20250401__20250630_zhAUMcRjKAWb" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2025</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_495_20260101__20260630_zxIF6sAUeg43" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2026</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_496_20250101__20250630_zC9aGpaPxPz3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2025</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">For the Three Months Ended June 30,</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">For the Six Months Ended June 30,</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left">Percentage of revenue</td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2026</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2025</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2026</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2025</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_40D_ecustom--RevenueRecognitionPercentage_pid_dp_uPure_hsrt--ProductOrServiceAxis__custom--SafesMember_zpU9lAMew3Qk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%; text-align: justify">Safes</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">88.3</td><td style="width: 1%; text-align: left">%</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">95.1</td><td style="width: 1%; text-align: left">%</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">89.6</td><td style="width: 1%; text-align: left">%</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">95.7</td><td style="width: 1%; text-align: left">%</td></tr> <tr id="xdx_40E_ecustom--RevenueRecognitionPercentage_pid_dp_uPure_hsrt--ProductOrServiceAxis__custom--SoftGoodsAndOtherMember_z4Af1GlewXb9" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Soft goods and other</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1.4</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1.4</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1.0</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1.6</td><td style="text-align: left">%</td></tr> <tr id="xdx_40E_ecustom--RevenueRecognitionPercentage_pid_dp_uPure_hsrt--ProductOrServiceAxis__custom--BeveragesMember_zdPFQhqIn3fd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Beverages</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2.3</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3.5</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2.7</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2.7</td><td style="text-align: left">%</td></tr> <tr id="xdx_400_ecustom--RevenueRecognitionPercentage_pid_dp_uPure_hsrt--ProductOrServiceAxis__custom--RentalMember_zhIVCSEZfFdl" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt">Rental</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">8.0</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0981">-</span></td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">6.7</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0983">-</span></td><td style="padding-bottom: 1pt; text-align: left">%</td></tr> <tr id="xdx_401_ecustom--RevenueRecognitionPercentage_pid_dp_uPure_zdABJp7DVGS4" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Total</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">100</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">100</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">100</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">100</td><td style="padding-bottom: 1pt; text-align: left">%</td></tr> </table> <p id="xdx_8A8_zWL9DxF040N6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> P10Y 278000 270000 603562 949515 <p id="xdx_893_eus-gaap--ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock_zBQ9G5HpU1fk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The following table sets forth the approximate percentage of revenue by primary category:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8BD_zg3YXpZyrHnf" style="display: none">SCHEDULE OF REVENUE PERCENTAGE</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 80%"> <tr style="display: none; vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left">Percentage of revenue</td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49A_20260401__20260630_zM4QcBetxhjj" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2026</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49E_20250401__20250630_zhAUMcRjKAWb" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2025</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_495_20260101__20260630_zxIF6sAUeg43" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2026</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_496_20250101__20250630_zC9aGpaPxPz3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2025</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">For the Three Months Ended June 30,</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">For the Six Months Ended June 30,</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left">Percentage of revenue</td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2026</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2025</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2026</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2025</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_40D_ecustom--RevenueRecognitionPercentage_pid_dp_uPure_hsrt--ProductOrServiceAxis__custom--SafesMember_zpU9lAMew3Qk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%; text-align: justify">Safes</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">88.3</td><td style="width: 1%; text-align: left">%</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">95.1</td><td style="width: 1%; text-align: left">%</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">89.6</td><td style="width: 1%; text-align: left">%</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">95.7</td><td style="width: 1%; text-align: left">%</td></tr> <tr id="xdx_40E_ecustom--RevenueRecognitionPercentage_pid_dp_uPure_hsrt--ProductOrServiceAxis__custom--SoftGoodsAndOtherMember_z4Af1GlewXb9" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Soft goods and other</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1.4</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1.4</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1.0</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1.6</td><td style="text-align: left">%</td></tr> <tr id="xdx_40E_ecustom--RevenueRecognitionPercentage_pid_dp_uPure_hsrt--ProductOrServiceAxis__custom--BeveragesMember_zdPFQhqIn3fd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Beverages</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2.3</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3.5</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2.7</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2.7</td><td style="text-align: left">%</td></tr> <tr id="xdx_400_ecustom--RevenueRecognitionPercentage_pid_dp_uPure_hsrt--ProductOrServiceAxis__custom--RentalMember_zhIVCSEZfFdl" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt">Rental</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">8.0</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0981">-</span></td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">6.7</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0983">-</span></td><td style="padding-bottom: 1pt; text-align: left">%</td></tr> <tr id="xdx_401_ecustom--RevenueRecognitionPercentage_pid_dp_uPure_zdABJp7DVGS4" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Total</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">100</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">100</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">100</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">100</td><td style="padding-bottom: 1pt; text-align: left">%</td></tr> </table> 0.883 0.951 0.896 0.957 0.014 0.014 0.010 0.016 0.023 0.035 0.027 0.027 0.080 0.067 1 1 1 1 <p id="xdx_841_eus-gaap--RevenueRecognitionDeferredRevenue_zFBssTn3Ksoi" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_863_zLml1kfZ8sId">Deferred Revenue</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Deferred revenue as of June 30, 2026 and December 31, 2025, were $<span id="xdx_90D_eus-gaap--DeferredRevenueCurrent_iI_c20260630_zjs60AsmrWlg" title="Deferred revenue">405,050</span> and $<span id="xdx_90D_eus-gaap--DeferredRevenueCurrent_iI_c20251231_zNoRpCjA0jLh" title="Deferred revenue">369,607</span>, respectively, and represent unearned warranty income sold separately to customers. Warranty income is recognized over a <span id="xdx_903_ecustom--DeferredRevenueEstimatedLife_pid_dtY_c20260101__20260630_z3wsgwq24jZ9" title="Deferred revenue estimated life">10</span>-year estimated life.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> 405050 369607 P10Y <p id="xdx_849_eus-gaap--FairValueOfFinancialInstrumentsPolicy_z9HlswZcOmbh" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_860_z2Q4gnXjEL8j">Fair Value of Financial Instruments</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of June 30, 2026 and December 31, 2025, respectively. The respective carrying value of certain financial instruments approximated their fair values as of year-end. These financial instruments include cash, accounts receivable and accounts payable. Fair values were assumed to approximate carrying values for cash, accounts receivable and payables because they are short term in nature and their carrying amounts approximate fair values or they are payable on demand.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The three levels of inputs used to measure fair value are as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Level 1: The preferred inputs to valuation efforts are “quoted prices in active markets for identical assets or liabilities,” with the caveat that the reporting entity must have access to that market. Information at this level is based on direct observations of transactions involving the same assets and liabilities, not assumptions, and thus offers superior reliability. However, relatively few items, especially physical assets, actually trade in active markets.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Level 2: FASB acknowledged that active markets for identical assets and liabilities are relatively uncommon and, even when they do exist, they may be too thin to provide reliable information. To deal with this shortage of direct data, the board provided a second level of inputs that can be applied in three situations.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Level 3: If inputs from levels 1 and 2 are not available, FASB acknowledges that fair value measures of many assets and liabilities are less precise. The board describes Level 3 inputs as “unobservable,” and limits their use by saying they “shall be used to measure fair value to the extent that observable inputs are not available.” This category allows “for situations in which there is little, if any, market activity for the asset or liability at the measurement date”. Earlier in the standard, FASB explains that “observable inputs” are gathered from sources other than the reporting company and that they are expected to reflect assumptions made by market participants.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84F_eus-gaap--ShareBasedCompensationOptionAndIncentivePlansPolicy_zsUkQ3Qzpzcj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_865_zdqqHQtZ2l59">Stock-Based Compensation</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company records stock-based compensation in accordance with the guidance in ASC Topic 718, which requires the Company to recognize expense related to the grant date fair value of its employee stock awards. The Company recognizes the cost of employee share-based awards over the requisite service period, which represents the vesting period of the award. Stock-based compensation primarily relates to the Company’s Series A Preferred Stock awards.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company accounts for equity instruments issued in exchange for the receipt of goods or services from non-employees in accordance with ASC 718-10, as amended by ASU 2018-07. Costs are measured at the estimated fair value of the equity instruments issued. The value of equity instruments issued for consideration other than employee services is determined on the earliest of a performance commitment or completion of performance by the provider of goods or services as defined by ASU 2018-07.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84C_eus-gaap--EarningsPerSharePolicyTextBlock_zzgIbH64VT19" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_86E_zIAWMEzvZxZ3">Earnings Per Share</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Net loss per common share is computed by dividing net loss, as adjusted for dividends accrued for Series E Preferred stock, which totaled $<span id="xdx_902_eus-gaap--Dividends_c20260401__20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesEPreferredStockMember_z2H86ku5RtT" title="Dividends">14,000</span> and $<span id="xdx_90B_eus-gaap--Dividends_c20260101__20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesEPreferredStockMember_zBbTYRBhJ6Mb" title="Dividends">134,000</span> for the three and six months ended June 30, 2026, respectively, by the weighted average common shares outstanding during the period as defined by ASC 260 - Earnings per Share. Basic earnings per common share (“EPS”) calculations are determined by dividing net income by the weighted average number of shares of common stock outstanding during the year and the effect of pre-funded warrants issued. Diluted earnings per common share calculations are determined by dividing net income by the weighted average number of common shares and dilutive common share equivalents outstanding. Because the Company incurred net losses for each of the years presented, the effect of dilutive securities, excluding pre-funded warrants, have been excluded as the effect on EPS is antidilutive.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Fully diluted shares outstanding is the total number of shares that the Company would theoretically have if all dilutive securities were exercised and converted into shares. Dilutive securities include options, warrants, convertible debt, preferred stock and anything else that can be converted into shares. Potential dilutive shares consist of the incremental common shares issuable upon the exercise of dilutive securities, calculated using the treasury stock method. The calculation of dilutive shares outstanding excludes out-of-the-money options (i.e., such options’ exercise prices were greater than the average market price of our common shares for the period) because their inclusion would have been antidilutive.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_89F_eus-gaap--ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock_zgmSx9P0ZZc7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8BA_z9q9D00EMkY4" style="display: none">SCHEDULE OF EARNINGS PER SHARE</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></span></span></p> <p style="margin: 0"></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_498_20260401__20260630_zwSBJTqDZJwj" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Three Months Ended</b></span></td><td style="text-align: center"> </td><td style="text-align: center; font-weight: bold"> </td> <td colspan="2" id="xdx_49D_20250401__20250630_zyF07xQBJCJ" style="text-align: center; font-weight: bold">Three Months Ended</td><td style="text-align: center; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center; font-weight: bold">June 30, 2026</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td><td style="padding-bottom: 1pt; text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>June 30, 2025</b></span></td><td style="padding-bottom: 1pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_404_eus-gaap--WeightedAverageNumberOfSharesOutstandingBasic_pid_zEoSAvQ2FEOe" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%">Shares used in computation of basic earnings per share for the period ended</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 14%; text-align: right">10,131,534</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 14%; text-align: right">85</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--WeightedAverageNumberOfDilutedSharesOutstanding_pid_zwUxoBytXL95" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Total denominator</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">10,131,534</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">85</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--NetIncomeLossAvailableToCommonStockholdersBasic_zL7LWSOnUpVc" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Net income (loss) attributable to common stockholders</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">(5,982,009</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">(18,137,743</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="margin: 0"></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" id="xdx_491_20260101__20260630_z6aoHidBaO7h" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Six Months Ended</b></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" id="xdx_49B_20250101__20250630_zJ0Ypa7TXFsd" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Six Months Ended</b></span></span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; text-align: center"> </td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>June 30, 2026</b></span></td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; text-align: center"> </td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center"><b>June 30, 2025</b></td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; text-align: center"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"> </td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"> </td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"> </td></tr> <tr id="xdx_409_eus-gaap--WeightedAverageNumberOfSharesOutstandingBasic_pid_z1aq13OnBWUk" style="font: 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; width: 64%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Shares used in computation of basic earnings per share for the period ended</span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right; width: 14%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">5,143,420</span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right; width: 14%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">81</span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_40B_eus-gaap--WeightedAverageNumberOfDilutedSharesOutstanding_pid_ziNsYsECkG7j" style="font: 10pt Times New Roman, Times, Serif; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Total denominator</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">5,143,420</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">81</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_409_eus-gaap--NetIncomeLossAvailableToCommonStockholdersBasic_zOdVIu0zfL6b" style="font: 10pt Times New Roman, Times, Serif; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Net income (loss) attributable to common stockholders</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(12,954,473</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(23,196,999</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td></tr> </table> <p id="xdx_8A1_z8VsEhrdMxU2" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In periods of losses, diluted loss per share is computed on the same basis as basic loss per share as the inclusion of any other potential shares outstanding would be antidilutive.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> 14000 134000 <p id="xdx_89F_eus-gaap--ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock_zgmSx9P0ZZc7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8BA_z9q9D00EMkY4" style="display: none">SCHEDULE OF EARNINGS PER SHARE</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></span></span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></span></span></p> <p style="margin: 0"></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_498_20260401__20260630_zwSBJTqDZJwj" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Three Months Ended</b></span></td><td style="text-align: center"> </td><td style="text-align: center; font-weight: bold"> </td> <td colspan="2" id="xdx_49D_20250401__20250630_zyF07xQBJCJ" style="text-align: center; font-weight: bold">Three Months Ended</td><td style="text-align: center; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center; font-weight: bold">June 30, 2026</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td><td style="padding-bottom: 1pt; text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>June 30, 2025</b></span></td><td style="padding-bottom: 1pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_404_eus-gaap--WeightedAverageNumberOfSharesOutstandingBasic_pid_zEoSAvQ2FEOe" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%">Shares used in computation of basic earnings per share for the period ended</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 14%; text-align: right">10,131,534</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 14%; text-align: right">85</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--WeightedAverageNumberOfDilutedSharesOutstanding_pid_zwUxoBytXL95" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Total denominator</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">10,131,534</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">85</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--NetIncomeLossAvailableToCommonStockholdersBasic_zL7LWSOnUpVc" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Net income (loss) attributable to common stockholders</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">(5,982,009</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">(18,137,743</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="margin: 0"></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" id="xdx_491_20260101__20260630_z6aoHidBaO7h" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Six Months Ended</b></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" id="xdx_49B_20250101__20250630_zJ0Ypa7TXFsd" style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Six Months Ended</b></span></span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; text-align: center"> </td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>June 30, 2026</b></span></td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; text-align: center"> </td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center"><b>June 30, 2025</b></td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; text-align: center"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"> </td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"> </td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"> </td></tr> <tr id="xdx_409_eus-gaap--WeightedAverageNumberOfSharesOutstandingBasic_pid_z1aq13OnBWUk" style="font: 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; width: 64%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Shares used in computation of basic earnings per share for the period ended</span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right; width: 14%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">5,143,420</span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right; width: 14%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">81</span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_40B_eus-gaap--WeightedAverageNumberOfDilutedSharesOutstanding_pid_ziNsYsECkG7j" style="font: 10pt Times New Roman, Times, Serif; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Total denominator</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">5,143,420</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">81</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_409_eus-gaap--NetIncomeLossAvailableToCommonStockholdersBasic_zOdVIu0zfL6b" style="font: 10pt Times New Roman, Times, Serif; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Net income (loss) attributable to common stockholders</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(12,954,473</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(23,196,999</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td></tr> </table> 10131534 85 10131534 85 -5982009 -18137743 5143420 81 5143420 81 -12954473 -23196999 <p id="xdx_84D_eus-gaap--IncomeTaxPolicyTextBlock_zi5EnmN5G932" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_864_zyLmwobUpOed">Income Taxes</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company follows ASC Topic 740 for recording provision for income taxes. Deferred tax assets and liabilities are computed based upon the difference between the financial statement and income tax basis of assets and liabilities using the enacted marginal tax rate applicable when the related asset or liability is expected to be realized or settled. Deferred income tax expense or benefit is based on the changes in the asset or liability for each period. If available evidence suggests that it is more likely than not that some portion or the entire deferred tax asset will not be realized, a valuation allowance is required to reduce the deferred tax asset to the amount that is more likely than not to be realized. Future changes in such valuation allowance are included in the provision for deferred income tax in the period of change. For the three and six months ended June 30, 2026 and 2025, respectively, no income tax expense has been recorded given significant losses incurred and resulting valuation allowance on such losses.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Deferred income tax may arise from temporary differences resulting from income and expense items reported for financial accounting and tax purposes in different periods. Deferred taxes are classified as current or non-current, depending on the classification of assets and liabilities to which they relate. Deferred taxes arising from temporary differences that are not related to an asset or liability are classified as current or non-current depending on the periods in which the temporary differences are expected to reverse.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company applies a more-likely-than-not recognition threshold for all tax uncertainties. ASC Topic 740 only allows the recognition of tax benefits that have a greater than fifty percent likelihood of being sustained upon examination by taxing authorities. As of June 30, 2026 and December 31, 2025, the Company reviewed its tax positions and determined there were no outstanding, or retroactive tax positions with <span id="xdx_903_eus-gaap--IncomeTaxExaminationDescription_c20260101__20260630_zIboMFLIyd01" title="Income tax examination, description"><span id="xdx_90A_eus-gaap--IncomeTaxExaminationDescription_c20250101__20251231_zfAacbM2qos7" title="Income tax examination, description">less than a 50% likelihood</span></span> of being sustained upon examination by the taxing authorities, therefore this standard has not had a material effect on the Company. The Company does not anticipate any significant changes to its total unrecognized tax benefits within the next 12 months and maintains sufficient net operating loss carryforwards in the event uncertain tax positions are identified. As necessary, the Company classifies tax-related penalties and net interest as income tax expense.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> less than a 50% likelihood less than a 50% likelihood <p id="xdx_849_eus-gaap--LessorLeasesPolicyTextBlock_zOGZouLs0zse" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_862_zJcyQHja5m1a">Leases</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">ASC 842 requires lessees to recognize substantially all leases on the balance sheet as a Right-of-use (“ROU”) asset and a lease liability and requires leases to be classified as either an operating or a finance type lease. The standard excludes leases of intangible assets or inventory. The Company elected the practical expedient related to treating lease and non-lease components as a single lease component for all equipment leases as well as electing a policy exclusion permitting leases with an original lease term of less than one year to be excluded from the ROU assets and lease liabilities.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Under ASC 842, the Company determines if an arrangement is a lease at inception. ROU assets and liabilities are recognized at commencement date based on the present value of remaining lease payments over the lease term. For this purpose, the Company considers only payments that are fixed and determinable at the time of commencement. As most of the Company’s leases do not provide an implicit rate, the Company estimated the incremental borrowing rate in determining the present value of lease payments. The ROU asset also includes any lease payments made prior to commencement and is recorded net of any lease incentives received. The Company’s lease terms may include options to extend or terminate the lease when it is reasonably certain that the Company will exercise such options.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Operating leases are included in operating lease Right-of-use assets and operating lease liabilities, current and non-current, on the Company’s condensed consolidated balance sheets. The Company had <span id="xdx_90F_eus-gaap--FinanceLeaseLiability_iI_do_c20260630_zQGqkAKmbCi2" title="Finance lease liability"><span id="xdx_90D_eus-gaap--FinanceLeaseLiability_iI_do_c20250630_zwjkMs4AFrad" title="Finance lease liability"><span id="xdx_907_eus-gaap--FinanceLeaseLiability_iI_do_c20251231_zm6KpZeqRBuc" title="Finance lease liability">no</span></span></span> financing leases as of and for the three and six months ended June 30, 2026 and 2025, nor at December 31, 2025.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company leases real retail space to third parties under operating leases. The Company evaluates lease arrangements in accordance with ASC 842 to determine lease classification and recognizes lease income based on the terms of the underlying agreements. Rental income from operating leases is recognized on a straight-line basis over the lease term when collectability of the lease payments is probable.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> 0 0 0 <p id="xdx_84D_eus-gaap--NewAccountingPronouncementsPolicyPolicyTextBlock_zKSwG0siblob" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_862_zE3I4zMcXj06">Recent Accounting Pronouncements</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In October 2023, the FASB issued ASU No. 2023-06, <i>Disclosure Improvements: Codification Amendments in Response to the SEC’s Disclosure Update and Simplification Initiative</i>. This update modifies the disclosure or presentation requirements of a variety of topics in the Accounting Standards Codification to conform with certain SEC amendments in Release No. 33-10532, Disclosure Update and Simplification. The amendments in this update should be applied prospectively, and the effective date for each amendment will be the date on which the SEC’s removal of that related disclosure from Regulation S-X or S-K becomes effective. However, if the SEC has not removed the related disclosure from its regulations by June 30, 2027, the amendments will be removed from the Codification and not become effective. Early adoption is prohibited. We are currently evaluating the potential impact of this guidance on our consolidated financial statements.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In November 2024, the FASB issued ASU No. 2024-03, <i>Income Statement – Reporting Comprehensive Income – Expense Disaggregation Disclosures</i>, to improve the disclosures about public business entity’s expenses and address requests from investors for more detailed information about the types of expenses in commonly presented expense captions. The amendments in this ASU will require the Company to disclose specified information about certain costs and expenses in the notes to the financial statements. This ASU is effective for annual periods beginning after December 15, 2026 and interim periods beginning after December 15, 2027. Early adoption is permitted. The Company is currently evaluating the impact of this standard on our consolidated financial statements and related disclosures.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In November 2024, the FASB issued ASU 2024-04 on <i>Induced Conversions of Convertible Debt Instruments</i>. The ASU provides additional guidance on whether induced conversion or extinguishment accounting should be applied to certain settlements of convertible debt instruments that do not occur in accordance with the instruments’ preexisting terms. The ASU requires entities to apply a preexisting contract approach. This ASU is effective for all entities for annual reporting periods beginning after December 15, 2025, and interim reporting periods within those annual reporting periods. This ASU did not have a material effect on the Company’s financial statements.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In December 2025, the FASB issued ASU 2025-11, <i>Interim Reporting (Topic 270): Narrow-Scope Improvements</i>. This accounting pronouncement is intended to improve the navigability of guidance in ASC 270, Interim Reporting, and clarify when it applies. ASU 2025-11 is effective for fiscal years beginning after December 15, 2027. The Company is currently assessing the impact that adopting this accounting pronouncement will have on its future interim reporting.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In December 2025, the FASB issued ASU 2025-12, <i>Codification Improvements</i>. This accounting pronouncement addresses suggestions received from stakeholders regarding the Accounting Standards Codification and makes other incremental improvements to GAAP that clarify, correct errors in, or make other improvements to a variety of topics that are intended to make it easier to understand and apply. ASU 2025-12 is effective for fiscal years beginning after December 15, 2026. The Company is currently assessing the impact that adopting this accounting pronouncement will have on its Consolidated Financial Statements.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Management does not believe that any other recently issued, but not yet effective, accounting pronouncements, if currently adopted, would have a material effect on the Company’s financial statements.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84C_eus-gaap--ConcentrationRiskCreditRisk_zDsSEDShHHnc" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_86E_z3fCXxS1w9h7">Concentration Risk</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company had two customers that accounted for $<span id="xdx_904_eus-gaap--Revenues_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomerOneMember_zYg4EofJMoU4">285,788</span> (or <span id="xdx_90E_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomerOneMember_z4MiXJKW3y52">33</span>%) and $<span id="xdx_90B_eus-gaap--Revenues_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomerTwoMember_zW8G8OxP45Q6">90,387</span> (or <span id="xdx_90E_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomerTwoMember_z6tw7AuipE0f">11</span>%) of accounts receivable, respectively, as of June 30, 2026. The Company did not have any vendor or customer concentrations at December 31, 2025.</span></p> 285788 0.33 90387 0.11 <p id="xdx_80D_eus-gaap--SubstantialDoubtAboutGoingConcernTextBlock_zA2pJGvqYJp2" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE 2 – <span id="xdx_826_zDskbogjmlh2">GOING CONCERN</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the recoverability of assets and the satisfaction of liabilities in the normal course of business. As noted above, the Company is in the growth and acquisition stage and, accordingly, has not yet reached profitability from its operations. Since inception, the Company has been engaged in financing activities and executing its plan of operations and incurring costs and expenses related to product development, branding, inventory buildup and product launch. As a result, the Company has continued to incur significant net losses for the three and six months ended June 30, 2026 of ($<span id="xdx_90C_eus-gaap--ProfitLoss_iN_di_c20260401__20260630_zCdvgsgtDqy5" title="Net loss">5,980,817</span>) and ($<span id="xdx_906_eus-gaap--ProfitLoss_iN_di_c20260101__20260630_zPKpq3NAGuF3" title="Net loss">12,835,048</span>), respectively. The Company’s accumulated deficit was ($<span id="xdx_90D_eus-gaap--RetainedEarningsAccumulatedDeficit_iNI_di_c20260630_zuTeiBu6WsRi" title="Accumulated deficit">112,367,197</span>) as of June 30, 2026 and ($<span id="xdx_901_eus-gaap--RetainedEarningsAccumulatedDeficit_iNI_di_c20251231_zYl8egGkdBQ2" title="Accumulated deficit">99,411,489</span>) as of December 31, 2025. The Company’s working capital deficit was ($<span id="xdx_900_ecustom--WorkingCapitalDeficit_iNI_pp0p0_di_c20260630_zJkZ9vxLaz81">19,423,645</span>) as of June 30, 2026, compared to a working capital deficit of ($<span id="xdx_90A_ecustom--WorkingCapitalDeficit_iNI_pp0p0_di_c20251231_zz3tQPTNUbqd" title="Working capital deficit">20,321,313</span>) as of December 31, 2025. On February 4, 2026, the Company received a written notice (the “Notice”) from the Nasdaq Listing Qualifications Department of The Nasdaq Stock Market LLC (“Nasdaq”) indicating that the Nasdaq staff (the “Staff”) determined that the Company’s common stock failed to maintain a minimum bid price of $<span id="xdx_90E_eus-gaap--SharePrice_iI_pid_c20260630_zxakP1rgb5Mb" title="Share price">1.00</span> per share for 30 consecutive business days, in violation of Nasdaq Listing Rule 5550(a)(2) (the “Rule”). As a result of non-compliance with the Rule, the Staff determined to delist the Company’s securities (common stock (“AREB”) and publicly traded warrants (“AREBW”)) from The Nasdaq Capital Market at the opening of business on February 13, 2026, unless the Company was to request an appeal of the determination by February 11, 2026. On February 11, 2026, the Company requested a hearing and appealed the Staff’s delisting determination. The filing of the hearing request resulted in a stay of any suspension or delisting action pending the conclusion of the hearing process. The Nasdaq appeal hearing was held on March 24, 2026. On March 23, 2026, the Company effectuated a <span id="xdx_907_eus-gaap--StockholdersEquityReverseStockSplit_pid_c20260323__20260323_zlTc4lobRev2" title="Reverse stock split">1-for-100</span> reverse stock split, which resulted in the Company failing to comply with the minimum 500,000 publicly held shares requirement for continued inclusion set forth in Nasdaq Listing Rule 5550(a)(4). The Company’s common stock was halted from trading pending compliance with the minimum publicly held share rule through April 27, 2026.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On May 12, 2026, the Company received notice from the Nasdaq appeal panel denying the Company’s request to continue its listing on Nasdaq. <b>Trading in the Company’s securities was suspended at the open of trading on May 13, 2026.</b> The Company declined to appeal the decision to the Nasdaq Listing and Hearing Review Council and focused on listing on the OTC Markets. On May 13, 2026, the Company began trading under the OTC Pink designation. The Company was moved to the OTCID designation on June 29, 2026 and began trading under that designation on June 30, 2026. The Company is now evaluating market conditions and options for potential reclassification to the OTCQB or the OTCQX tier. Additionally, the Company is closely monitoring the new national exchange, The Texas Stock Exchange (TXSE), and will continue to evaluate future opportunities to relist on a National Exchange such as the NYSE, Nasdaq, or the TXSE.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The ability of the Company to continue as a going concern is dependent upon its ability to raise capital from the sale of its equity and, ultimately, the achievement of significant operating revenues and profitability.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Management believes that sufficient funding can be secured through the obtaining of loans, as well as future offerings of its preferred and common stock. However, no assurance can be given that the Company will obtain this additional working capital, or if obtained, that such funding will not cause substantial dilution to its existing stockholders. As indicated in the footnotes to the consolidated financial statements, most of the current debt instruments are charging high interest rates. These interest payments and/or premium repayments and prepayments may make it difficult for the Company to enter into new debt agreements. If the Company is unable to secure such additional funds from these sources, it may be forced to change or delay some of its business objectives and efforts. These factors raise substantial doubt regarding the Company’s ability to continue as a going concern.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">These financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> -5980817 -12835048 -112367197 -99411489 -19423645 -20321313 1.00 1-for-100 <p id="xdx_80D_ecustom--PrepaidAssetsDisclosureTextBlock_zIOlEVvzoRSb" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE 3 – <span id="xdx_82E_zQehn8Sla9ye">PREPAID EXPENSE</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_89D_eus-gaap--DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock_zJM6GKLNHtEf" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Prepaid expenses include the following:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span><span id="xdx_8B3_z7wXta5OfZ2b" style="display: none">SCHEDULE OF PREPAID EXPENSES</span></span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_499_20260630_znYGPRT1M518" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2026</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_490_20251231_z9cU8bbwE0Y4" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2025</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">(Unaudited)</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">(Audited)</td><td style="text-align: center"> </td></tr> <tr id="xdx_407_eus-gaap--PrepaidExpenseCurrent_iI_hus-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TonyStewartRacingMember_zAG9zZv3BhD8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left">Tony Stewart racing</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">503,004</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">1,006,008</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--PrepaidExpenseCurrent_iI_hus-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MZDigitalMember_z4oEilAZO557" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">MZ Digital</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1074">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">35,000</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--PrepaidExpenseCurrent_iI_hus-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FMWMediaWorksMember_zykvDzzUJcx8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">FMW Media Works</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">177,778</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">311,111</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--PrepaidExpenseCurrent_iI_hus-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--HudsonConsultingMember_znlKm4zH0ULa" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Hudson Consulting</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">339,067</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">325,716</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--PrepaidExpenseCurrent_iI_hus-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--OtherMember_zFwAxK0m18s8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt">Other</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">96,825</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">114,732</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--PrepaidExpenseCurrent_iI_zhkd5jbUnPpa" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt">Total prepaid expense</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">1,116,674</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">1,792,567</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> </table> <p id="xdx_8A5_zwYLBDZae3D1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Prepaid expenses represent payments or stock issuances made by the Company for which the related benefits will be recognized in future periods. These amounts are expensed over the periods in which the benefits are expected to be realized. Prepaid expenses are classified as current assets on the condensed consolidated balance sheets. During the six months ended June 30, 2026 and 2025, the Company paid $<span id="xdx_90B_ecustom--PrepaidsWithIssuanceOfStock_c20260101__20260630_zPkm0TauTsA8" title="Prepaids with issuance of stock">814,630</span> and $<span id="xdx_90D_ecustom--PrepaidsWithIssuanceOfStock_c20250101__20250630_z4UVqBPElKG5" title="Prepaids with issuance of stock">1,410,000</span>, respectively, in prepaids with the issuance of Company stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_89D_eus-gaap--DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock_zJM6GKLNHtEf" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Prepaid expenses include the following:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span><span id="xdx_8B3_z7wXta5OfZ2b" style="display: none">SCHEDULE OF PREPAID EXPENSES</span></span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_499_20260630_znYGPRT1M518" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2026</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_490_20251231_z9cU8bbwE0Y4" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2025</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">(Unaudited)</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">(Audited)</td><td style="text-align: center"> </td></tr> <tr id="xdx_407_eus-gaap--PrepaidExpenseCurrent_iI_hus-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TonyStewartRacingMember_zAG9zZv3BhD8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left">Tony Stewart racing</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">503,004</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">1,006,008</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--PrepaidExpenseCurrent_iI_hus-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MZDigitalMember_z4oEilAZO557" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">MZ Digital</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1074">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">35,000</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--PrepaidExpenseCurrent_iI_hus-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FMWMediaWorksMember_zykvDzzUJcx8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">FMW Media Works</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">177,778</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">311,111</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--PrepaidExpenseCurrent_iI_hus-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--HudsonConsultingMember_znlKm4zH0ULa" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Hudson Consulting</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">339,067</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">325,716</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--PrepaidExpenseCurrent_iI_hus-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--OtherMember_zFwAxK0m18s8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt">Other</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">96,825</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">114,732</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--PrepaidExpenseCurrent_iI_zhkd5jbUnPpa" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt">Total prepaid expense</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">1,116,674</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">1,792,567</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> </table> 503004 1006008 35000 177778 311111 339067 325716 96825 114732 1116674 1792567 814630 1410000 <p id="xdx_802_eus-gaap--InventoryDisclosureTextBlock_z1WeYy2jM3I7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE 4 – <span id="xdx_82E_zye6YWn46EX9">INVENTORY</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_89D_eus-gaap--ScheduleOfInventoryCurrentTableTextBlock_z8pFOkxvebAb" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Inventory and deposits include the following:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span><span id="xdx_8B5_zj17EXtUHnXg" style="display: none">SCHEDULE OF INVENTORY</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="font-weight: bold; text-align: center"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49C_20260630_zGLQfZOvQXv6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2026</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49D_20251231_zkLqoC3bFVpe" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2025</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">(Unaudited)</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">(Audited)</td><td style="text-align: center"> </td></tr> <tr id="xdx_402_eus-gaap--InventoryRawMaterials_iI_maINz0t0_z8SSS8xvtgL9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left">Raw materials</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">1,315,023</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">1,560,050</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--InventoryFinishedGoods_iI_maINz0t0_zwyKihLo46o1" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Finished goods</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">981,548</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,664,640</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--InventoryAdjustments_iNI_di_msINz0t0_zJrzBDRSAYw2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Less reserve for excess and obsolete inventory</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(510,038</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(469,370</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_409_eus-gaap--InventoryNet_iTI_mtINz0t0_zCVCuLbRM6Ik" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1pt">Total Inventory, net</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">1,786,533</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">2,755,320</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> </table> <p id="xdx_8AE_zfqKRtu6Rbpi" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company accounts for excess and obsolete inventory with a reserve that is established based on management’s estimates of the net realizable value of the related products. These reserves are product specific and are based upon analyses of product lines that are slow moving or expected to become obsolete due to significant product enhancements.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">When inventory is physically disposed of, the Company accounts for the write-offs by making a debit to the reserve and a credit to inventory for the standard cost of the inventory item. The valuation reserve is applied as an estimate to specific product lines. Since the inventory item retains its standard cost until it is either sold or written off, the reserve estimates will differ from the actual write-off. For the three months ended June 30, 2026 and 2025, inventory write-offs were $<span id="xdx_90B_eus-gaap--InventoryWriteDown_c20260401__20260630__us-gaap--PublicUtilitiesInventoryAxis__custom--AmericanRebelBrandedBeerLagerMember_z9OrtjgBzBC4" title="Inventory wrote-off">0</span> and $<span id="xdx_90B_eus-gaap--InventoryWriteDown_c20250401__20250630__us-gaap--PublicUtilitiesInventoryAxis__custom--AmericanRebelBrandedBeerLagerMember_zjUXEMQM5d76" title="Inventory wrote-off">0</span>, respectively. For the six months ended June 30, 2026 and 2025, inventory write-offs were $<span id="xdx_903_eus-gaap--InventoryWriteDown_c20260101__20260630__us-gaap--PublicUtilitiesInventoryAxis__custom--AmericanRebelBrandedBeerLagerMember_zkSAhj0AJTX" title="Inventory wrote-off">0</span> and $<span id="xdx_909_eus-gaap--InventoryWriteDown_c20250101__20250630__us-gaap--PublicUtilitiesInventoryAxis__custom--AmericanRebelBrandedBeerLagerMember_zwGMwoGZUGjj" title="Inventory wrote-off">66,454</span>, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Included in finished goods is approximately $<span id="xdx_906_eus-gaap--InventoryFinishedGoods_iI_c20260630__us-gaap--PublicUtilitiesInventoryAxis__custom--AmericanRebelBrandedBeerLagerMember_zLVVeg4P2NQ3" title="Finished goods">144,000</span> and $<span id="xdx_900_eus-gaap--InventoryFinishedGoods_iI_c20251231__us-gaap--PublicUtilitiesInventoryAxis__custom--AmericanRebelBrandedBeerLagerMember_zT48eo9We5h7" title="Finished goods">291,000</span> in finished products related to our American Rebel branded beer lager as of June 30, 2026 and December 31, 2025, respectively. This inventory is immediately available to the consumer and for distribution.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_89D_eus-gaap--ScheduleOfInventoryCurrentTableTextBlock_z8pFOkxvebAb" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Inventory and deposits include the following:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span><span id="xdx_8B5_zj17EXtUHnXg" style="display: none">SCHEDULE OF INVENTORY</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="font-weight: bold; text-align: center"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49C_20260630_zGLQfZOvQXv6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2026</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49D_20251231_zkLqoC3bFVpe" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2025</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">(Unaudited)</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">(Audited)</td><td style="text-align: center"> </td></tr> <tr id="xdx_402_eus-gaap--InventoryRawMaterials_iI_maINz0t0_z8SSS8xvtgL9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left">Raw materials</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">1,315,023</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">1,560,050</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--InventoryFinishedGoods_iI_maINz0t0_zwyKihLo46o1" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Finished goods</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">981,548</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,664,640</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--InventoryAdjustments_iNI_di_msINz0t0_zJrzBDRSAYw2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Less reserve for excess and obsolete inventory</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(510,038</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(469,370</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_409_eus-gaap--InventoryNet_iTI_mtINz0t0_zCVCuLbRM6Ik" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1pt">Total Inventory, net</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">1,786,533</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">2,755,320</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> </table> 1315023 1560050 981548 1664640 510038 469370 1786533 2755320 0 0 0 66454 144000 291000 <p id="xdx_80E_eus-gaap--PropertyPlantAndEquipmentDisclosureTextBlock_z0hEZ3Au5Swa" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE 5 – <span id="xdx_82D_zA9TEbdYR5r7">PROPERTY AND EQUIPMENT</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_892_eus-gaap--PropertyPlantAndEquipmentTextBlock_zv81cYX2DOWg" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Property and equipment include the following:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span><span id="xdx_8B9_zsSsVkMxukRk" style="display: none">SCHEDULE OF PROPERTY AND EQUIPMENT</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_498_20260630_zoudqiRsIxYc" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2026</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49C_20251231_zwhdteIRuYn4" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2025</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">(Unaudited)</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">(Audited)</td><td style="text-align: center"> </td></tr> <tr id="xdx_40B_eus-gaap--PropertyPlantAndEquipmentGross_iI_pp0p0_hus-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--PropertyPlantAndEquipmentMember_zHx2vq6Ob32i" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left">Property and equipment</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">611,954</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">611,954</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--PropertyPlantAndEquipmentGross_iI_pp0p0_hus-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--BuildingAndBuildingImprovementsMember_zEyrxVKkHjk2" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Building and leasehold improvements</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">12,458,107</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">12,458,107</td><td style="text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--PropertyPlantAndEquipmentGross_iI_pp0p0_hus-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandMember_zL06hIye4LU9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Land</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,524,800</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,524,800</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--PropertyPlantAndEquipmentGross_iI_pp0p0_hus-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--VehiclesMember_zIvOEF7dMl8a" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt">Vehicles</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">439,555</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">439,555</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--PropertyPlantAndEquipmentGross_iI_pp0p0_maPPAENz6rV_zAMZozdugT27" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt">Property and equipment gross</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">15,034,416</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">15,034,416</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_msPPAENz6rV_zl9IavbJvAA9" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Less: Accumulated depreciation</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(912,359</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(688,675</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_40B_eus-gaap--PropertyPlantAndEquipmentNet_iTI_pp0p0_mtPPAENz6rV_z5mHSMU2TAI4" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Net property and equipment</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">14,122,057</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">14,345,741</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A6_zXHn3y0jfA97" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">For the three months ended June 30, 2026 and 2025, the Company recognized $<span id="xdx_90E_eus-gaap--Depreciation_pp0p0_c20260401__20260630_zBSIlLw2GAU5">124,201</span></span> <span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">and $<span id="xdx_90B_eus-gaap--Depreciation_pp0p0_c20250401__20250630_zAjV0MVXMVS6">37,100</span> </span>in depreciation expense, respectively. For the six months ended June 30, 2026 and 2025, the Company recognized $<span id="xdx_90E_eus-gaap--Depreciation_pp0p0_c20260101__20260630_zuvoTOX3Xdg" title="Depreciation expense">223,684</span> and $<span id="xdx_90D_eus-gaap--Depreciation_pp0p0_c20250101__20250630_zYIuxjM8Pbx6" title="Depreciation expense">72,875</span> in depreciation expense, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_892_eus-gaap--PropertyPlantAndEquipmentTextBlock_zv81cYX2DOWg" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Property and equipment include the following:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span><span id="xdx_8B9_zsSsVkMxukRk" style="display: none">SCHEDULE OF PROPERTY AND EQUIPMENT</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_498_20260630_zoudqiRsIxYc" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2026</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49C_20251231_zwhdteIRuYn4" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2025</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">(Unaudited)</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">(Audited)</td><td style="text-align: center"> </td></tr> <tr id="xdx_40B_eus-gaap--PropertyPlantAndEquipmentGross_iI_pp0p0_hus-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--PropertyPlantAndEquipmentMember_zHx2vq6Ob32i" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left">Property and equipment</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">611,954</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">611,954</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--PropertyPlantAndEquipmentGross_iI_pp0p0_hus-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--BuildingAndBuildingImprovementsMember_zEyrxVKkHjk2" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Building and leasehold improvements</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">12,458,107</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">12,458,107</td><td style="text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--PropertyPlantAndEquipmentGross_iI_pp0p0_hus-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandMember_zL06hIye4LU9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Land</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,524,800</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,524,800</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--PropertyPlantAndEquipmentGross_iI_pp0p0_hus-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--VehiclesMember_zIvOEF7dMl8a" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt">Vehicles</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">439,555</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">439,555</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--PropertyPlantAndEquipmentGross_iI_pp0p0_maPPAENz6rV_zAMZozdugT27" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt">Property and equipment gross</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">15,034,416</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">15,034,416</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_msPPAENz6rV_zl9IavbJvAA9" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Less: Accumulated depreciation</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(912,359</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(688,675</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_40B_eus-gaap--PropertyPlantAndEquipmentNet_iTI_pp0p0_mtPPAENz6rV_z5mHSMU2TAI4" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Net property and equipment</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">14,122,057</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">14,345,741</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> 611954 611954 12458107 12458107 1524800 1524800 439555 439555 15034416 15034416 912359 688675 14122057 14345741 124201 37100 223684 72875 <p id="xdx_80D_eus-gaap--InvestmentTextBlock_zDovW1ogMH7c" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE 6 – <span id="xdx_82C_zZ26YGcOnNQ1">INVESTMENTS</span> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline">218 LLC</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On September 15, 2025, the Company entered into an agreement for the acquisition of <span id="xdx_901_eus-gaap--BusinessAcquisitionPercentageOfVotingInterestsAcquired_iI_pid_dp_uPure_c20250915__us-gaap--BusinessAcquisitionAxis__custom--TwoOneEightLLCMember_zO69RRBDKBYf" title="Business acquisition membership interests percentage">100</span>% of the membership interests of 218 LLC, a limited liability company whose sole asset is a <span id="xdx_904_eus-gaap--AreaOfLand_iI_uSqft_c20250915__us-gaap--BusinessAcquisitionAxis__custom--TwoOneEightLLCMember_zmgQiNAICSzb" title="Area of land">20,829</span> square foot, four-story commercial retail building located at 218 3rd Avenue North, Nashville, Tennessee (the “Property”). The total purchase price for the acquisition was $<span id="xdx_900_eus-gaap--BusinessCombinationPriceOfAcquisitionExpected_c20250915__20250915__us-gaap--BusinessAcquisitionAxis__custom--TwoOneEightLLCMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_z8ZRX9qWtXsj" title="Purchase price for acquisition">14,100,000</span>, payable in a combination of Series D Convertible Preferred Stock, cash, and a promissory note. The Property is presented within Property and Equipment, net in the accompanying consolidated balance sheets. Rental income earned from the Property was approximately $<span id="xdx_900_eus-gaap--RentalIncomeNonoperating_c20260401__20260630__us-gaap--BusinessAcquisitionAxis__custom--TwoOneEightLLCMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_z8bkIZ3C6Vr" title="Rental income">158,000</span> and $<span id="xdx_901_eus-gaap--RentalIncomeNonoperating_c20250401__20250630__us-gaap--BusinessAcquisitionAxis__custom--TwoOneEightLLCMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_zhT2gygaeP43" title="Rental income">0</span> for the three months ended June 30, 2026 and 2025, respectively. Rental income earned from the Property was approximately $<span id="xdx_901_eus-gaap--RentalIncomeNonoperating_c20260101__20260630__us-gaap--BusinessAcquisitionAxis__custom--TwoOneEightLLCMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_zxDTGCDAM71f" title="Rental income">266,000</span> and $<span id="xdx_909_eus-gaap--RentalIncomeNonoperating_c20250101__20250630__us-gaap--BusinessAcquisitionAxis__custom--TwoOneEightLLCMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_zFeXItZPxui9" title="Rental income">0</span> for the six months ended June 30, 2026 and 2025, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Pursuant to the Membership Interest Purchase Agreement, the Company issued <span id="xdx_90D_eus-gaap--StockIssuedDuringPeriodSharesAcquisitions_c20250915__20250915__us-gaap--BusinessAcquisitionAxis__custom--TwoOneEightLLCMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_zqlxhgOFb8R8" title="Stock issued during period shares acquisitions">280,000</span> shares of Series D Convertible Preferred Stock, valued at $<span id="xdx_900_eus-gaap--BusinessAcquisitionSharePrice_iI_c20250915__us-gaap--BusinessAcquisitionAxis__custom--TwoOneEightLLCMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_z6tbnm00ntPg" title="Business acquisition share price">7.50</span> per share ($<span id="xdx_90B_eus-gaap--StockIssuedDuringPeriodValueAcquisitions_c20250915__20250915__us-gaap--BusinessAcquisitionAxis__custom--TwoOneEightLLCMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_zZ7QpTJa1pgf" title="Stock issued during period value acquisitions">2,100,000</span> in aggregate), to acquire <span id="xdx_900_eus-gaap--BusinessAcquisitionPercentageOfVotingInterestsAcquired_iI_pid_dp_uPure_c20250915__us-gaap--BusinessAcquisitionAxis__custom--TwoOneEightLLCMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_z4YsWqpNJSba" title="Business acquisition membership interests percentage">30</span>% of the membership interests of 218 LLC. The Company also agreed to pay the Seller $<span id="xdx_90B_eus-gaap--BusinessCombinationConsiderationTransferred1_c20250915__20250915__us-gaap--BusinessAcquisitionAxis__custom--TwoOneEightLLCMember_zNeP2Bn8hKTk" title="Consideration amount">300,000</span> in three non-refundable $<span id="xdx_900_eus-gaap--PaymentsToAcquireBusinessesGross_c20250915__20250915__us-gaap--BusinessAcquisitionAxis__custom--TwoOneEightLLCMember_zZfEG5g3JK15" title="Non-refundable installments">100,000</span> installments, each payment acquiring an additional <span id="xdx_908_ecustom--BusinessAcquisitionPercentageOfVotingInterestsAdditionalAcquired_iI_pid_dp_uPure_c20250915__us-gaap--BusinessAcquisitionAxis__custom--TwoOneEightLLCMember_zHvHlUA2bYhj" title="Business acquisition additional membership interests percentage">1</span>% of the membership interests. The remaining $<span id="xdx_901_eus-gaap--ProceedsFromConvertibleDebt_c20250915__20250915__us-gaap--DebtInstrumentAxis__custom--TwoOneEightLLCMember_zhqatxBV1Sci" title="Proceeds from convertible debt">11,700,000</span> of the purchase price was funded through a 12-month promissory note bearing interest at <span id="xdx_90D_eus-gaap--DebtInstrumentInterestRateDuringPeriod_pid_dp_uPure_c20250915__20250915__us-gaap--DebtInstrumentAxis__custom--TwoOneEightLLCMember_zE6jDkw9pp0l" title="Interest rate">6</span>% per annum. The Seller may, from time to time, convert portions of principal and interest under the note into Series D Convertible Preferred Stock, which may subsequently be converted into common stock and applied toward the note balance, subject to a <span id="xdx_909_eus-gaap--DebtConversionConvertedInstrumentRate_pid_dp_uPure_c20250915__20250915__us-gaap--DebtInstrumentAxis__custom--TwoOneEightLLCMember_z2zqqRseHeai" title="Debt conversion converted instrument rate">4.99</span>% beneficial ownership limitation. Any conversion of the promissory note balance would result in additional membership interests in 218 LLC being issued to the Company.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company also agreed to issue an additional <span id="xdx_905_eus-gaap--StockIssuedDuringPeriodSharesOther_c20250915__20250915__us-gaap--BusinessAcquisitionAxis__custom--TwoOneEightLLCMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_zxbKWVFrUbO2" title="Number of shares issued for convenience fee">18,800</span> shares of Series D Convertible Preferred Stock, valued at $<span id="xdx_901_eus-gaap--StockIssuedDuringPeriodValueOther_c20250915__20250915__us-gaap--BusinessAcquisitionAxis__custom--TwoOneEightLLCMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_zBPQ2ysSUPd" title="Value of shares issued for convenience fee">141,000</span>, as a convenience fee. The acquisition was accounted for as an asset acquisition. The assets acquired are presented within property and equipment in the consolidated balance sheet.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline">Minority Investment in RAEK Data, LLC</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On September 30, 2025, the Company entered into a Membership Interest Purchase Agreement with RAEK Data, LLC (“RAEK”) to acquire a <span id="xdx_90D_eus-gaap--BusinessAcquisitionPercentageOfVotingInterestsAcquired_iI_pid_dp_uPure_c20250930__us-gaap--BusinessAcquisitionAxis__custom--RAEKDataIncMember_zyWzj4jfXOe6" title="Membership interest percentage">3</span>% minority membership interest in RAEK. As consideration, the Company issued <span id="xdx_90A_eus-gaap--StockIssuedDuringPeriodSharesAcquisitions_c20250930__20250930__us-gaap--BusinessAcquisitionAxis__custom--RAEKDataIncMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_zghAcfA7Zmob">200,000</span> shares of Series D Convertible Preferred Stock, valued at $<span id="xdx_905_eus-gaap--BusinessAcquisitionSharePrice_iI_c20250930__us-gaap--BusinessAcquisitionAxis__custom--RAEKDataIncMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_zMFuH36wyS9">7.50</span> per share, for an aggregate transaction value of $<span id="xdx_903_eus-gaap--StockIssuedDuringPeriodValueAcquisitions_c20250930__20250930__us-gaap--BusinessAcquisitionAxis__custom--RAEKDataIncMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_zdtLmkGVRqMk">1,500,000</span>. The investment provides the Company with additional exposure to data and analytics capabilities supporting its brand and marketing strategy.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On December 26, 2025, the Company exercised its option to purchase additional membership interests of RAEK pursuant to Section 1.06 of that certain Minority Membership Interest Purchase Agreement. The Company purchased from RAEK additional membership interests in RAEK equal to a fully diluted ownership interest percentage of two percent (<span id="xdx_90A_ecustom--DilutedOwnershipInterestPercentage_pid_dp_uPure_c20251226__20251226__us-gaap--BusinessAcquisitionAxis__custom--RAEKDataIncMember_zaCXvw4YqY99" title="Diluted ownership interest percentage">2.0</span>%) (the “Additional Interests”). The purchase price for the Additional Interests was $<span id="xdx_907_eus-gaap--BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned_iI_c20251226__us-gaap--BusinessAcquisitionAxis__custom--RAEKDataIncMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_z7Pokbydwmv1" title="Option purchase price">1,000,000</span> (the “Option Purchase Price”). The Company paid the Option Purchase Price in shares of its Series D Convertible Preferred Stock, with a stated value of $<span id="xdx_909_eus-gaap--BusinessAcquisitionSharePrice_iI_c20251226__us-gaap--BusinessAcquisitionAxis__custom--RAEKDataIncMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_zoxjX1YgS5R4" title="Preferred stock stated value">7.50</span> per share. Based on such stated value, the Company delivered <span id="xdx_906_eus-gaap--StockIssuedDuringPeriodSharesAcquisitions_c20251226__20251226__us-gaap--BusinessAcquisitionAxis__custom--RAEKDataIncMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_z3kTzLLw4hFl">133,334</span> shares of Series D Preferred (aggregate stated value $<span id="xdx_900_eus-gaap--StockIssuedDuringPeriodValueAcquisitions_c20251226__20251226__us-gaap--BusinessAcquisitionAxis__custom--RAEKDataIncMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_zCkXGcIKR4Kc">1,000,005</span>), the additional $<span id="xdx_903_eus-gaap--SharePrice_iI_c20251226__us-gaap--BusinessAcquisitionAxis__custom--RAEKDataIncMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_z9FvwgIUjqu1" title="Administrative fee per share">5.00</span> was documented as an administrative fee for the transaction.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The investment in RAEK is accounted for using the measurement alternative basis of accounting. The measurement alternative basis of accounting requires the investment to be initially recorded at cost and subsequently adjusted for impairment or observable changes in price. For the periods ended June 30, 2026 and December 31, 2025, no such adjustments were recognized.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline">Minority Investment in Schmitty’s Herbal Snuff and Pouches</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On September 2, 2025, the Company entered into a Membership Interest Purchase Agreement with Sydona Enterprises, LLC, doing business as Schmitty’s Herbal Snuff and Pouches (“Schmitty’s”), to acquire a <span id="xdx_90A_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20250902__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SchmittyHerbalSnuffAndPouchesMember_zAWhJJSXPL8l" title="Ownership interest">19.01</span>% ownership interest. The consideration for the investment consisted of <span id="xdx_904_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20250902__20250902__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zbYVhQuSk0H8" title="Number of shares issued">11</span> shares of common stock and a prefunded warrant to purchase <span id="xdx_909_eus-gaap--ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights_iI_c20250902__us-gaap--StatementEquityComponentsAxis__custom--PrefundedWarrantsMember_zyEur7EU0qe4" title="Warrants to purchase common stock">30</span> shares of common stock at an exercise price of $<span id="xdx_90E_eus-gaap--CommonStockParOrStatedValuePerShare_iI_c20250902__us-gaap--StatementEquityComponentsAxis__custom--PrefundedWarrantsMember_zQsj5kCdTOMg" title="Common stock, par value">0.01</span> per share, valued in total at approximately $<span id="xdx_909_eus-gaap--StockIssuedDuringPeriodValueIssuedForServices_c20250902__20250902__us-gaap--StatementEquityComponentsAxis__custom--PrefundedWarrantsMember_zfruMOpFIeyg" title="Value of shares and warrants issued">1,990,000</span>. This strategic investment provides the Company with a platform to participate in the growing smokeless market and expand its portfolio under the “America’s Patriotic Brand” umbrella.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The investment in Schmitty’s is accounted for using the equity method of accounting. As of June 30, 2026 and December 31, 2025 the Company had an equity method investment in Schmitty’s of approximately $<span id="xdx_90A_eus-gaap--EquityMethodInvestments_iI_c20260630__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SchmittyHerbalSnuffAndPouchesMember_zUQCzqxogKga" title="Equity method investments">1,975,000</span> and $<span id="xdx_903_eus-gaap--EquityMethodInvestments_iI_c20251231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SchmittyHerbalSnuffAndPouchesMember_z6fVCdsBawFk" title="Equity method investments">2,000,000</span>, respectively, recorded on the condensed consolidated balance sheets. In accordance with ASC 323, the Company uses the equity method of accounting for its investments in an unconsolidated entity over which it does not have a controlling interest and has significant influence. The equity method of accounting requires the investment to be initially recorded at cost and subsequently adjusted for the Company’s share of equity in the unconsolidated entity’s earnings or losses. The Company evaluates the carrying amount of this investment for impairment in accordance with ASC 323. If the Company determines that a loss in the value of the investment is other than temporary, the Company writes down the investment to its estimated fair value. Any such losses are recorded in the Company’s consolidated statements of operations. The Company recorded a loss of $<span id="xdx_908_eus-gaap--IncomeLossFromEquityMethodInvestments_iN_di_c20260401__20260630_z0UbyDhgqcv7" title="Loss on equity method investments">12,618</span> and $<span id="xdx_908_eus-gaap--IncomeLossFromEquityMethodInvestments_iN_di_c20260101__20260630_zD9889Ph975f" title="Loss on equity method investments">25,234</span> for the unconsolidated entity’s earnings for the three and six months ended June 30, 2026, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline">Damon Note Purchase Agreement</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On August 22, 2025, the Company entered into a note purchase agreement (the “NPA”) with Streeterville Capital, LLC, a Utah limited liability company (“Streeterville”), for the purchase by the Company of a portion of a certain $<span id="xdx_90E_eus-gaap--SecuredDebt_iI_c20250822__us-gaap--TypeOfArrangementAxis__custom--NotePurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--StreetervilleCapitalLLCMember_zSZiS56DsvP3" title="Secured debt">6,470,000</span> secured promissory note dated <span id="xdx_902_eus-gaap--DebtInstrumentMaturityDate_dd_c20250822__20250822__us-gaap--TypeOfArrangementAxis__custom--NotePurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--StreetervilleCapitalLLCMember_zm1S8IQTVeKl" title="Note maturity date">June 26, 2024</span> (the “Damon Note”) in Damon, Inc., a British Columbia corporation (“Damon”) held by Streeterville. Damon is a public company, registered as a foreign private issuer with the SEC, with its common shares traded on the OTCID Basic Market under the symbol “DMNIF”.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Upon the terms and conditions set forth in the NPA, Streeterville sold, transferred and assigned to the Company, and the Company agreed to purchase from Streeterville, $<span id="xdx_90B_eus-gaap--StockIssuedDuringPeriodValueAcquisitions_c20250822__20250822__us-gaap--BusinessAcquisitionAxis__custom--StreetervilleCapitalLLCMember__us-gaap--StatementClassOfStockAxis__custom--SeriesEConvertiblePreferredStockMember_z1XCNDf4aRla" title="Value of shares issued in acquisitions">2,000,000</span> of the Damon Note in consideration for the issuance to Streeterville of <span id="xdx_904_eus-gaap--StockIssuedDuringPeriodSharesAcquisitions_c20250822__20250822__us-gaap--BusinessAcquisitionAxis__custom--StreetervilleCapitalLLCMember__us-gaap--StatementClassOfStockAxis__custom--SeriesEConvertiblePreferredStockMember_z4EaV8UAIq71" title="Number of shares issued in acquisitions">2,000</span> shares of the Company’s newly authorized Series E Preferred Stock, par value $<span id="xdx_900_eus-gaap--PreferredStockParOrStatedValuePerShare_iI_c20250822__us-gaap--BusinessAcquisitionAxis__custom--StreetervilleCapitalLLCMember__us-gaap--StatementClassOfStockAxis__custom--SeriesEConvertiblePreferredStockMember_zeAgpf7Mbg1a" title="Preferred stock, par value">0.001</span> per share. The Company’s common stock was delisted from Nasdaq on May 13, 2026, as such Streeterville has the right to repurchase the Damon Note from the Company in exchange for cancellation of the <span id="xdx_902_eus-gaap--StockRepurchasedAndRetiredDuringPeriodShares_c20250822__20250822__us-gaap--BusinessAcquisitionAxis__custom--StreetervilleCapitalLLCMember__us-gaap--StatementClassOfStockAxis__custom--SeriesEConvertiblePreferredStockMember_zMu27b5Q7kF3" title="Number of shares cancelled">2,000</span> Series E Preferred Stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Damon Note is secured by certain collateral of Damon as set forth in the transaction documents between Streeterville and Damon. The Company and Streeterville agreed that the security interest held in the collateral by Streeterville will be held pari passu for benefit of both parties. Any and all rights, benefits and proceeds of the collateral will be shared pro rata by the Company and Streeterville (based on the then-outstanding balances of the Damon Note and the portion of the Damon Note purchased by the Company). Any decision regarding when, how and whether to pursue collections or other actions against Damon will be determined by Streeterville in consultation with the Company. The Company covenanted and agreed that it will not pursue any collections or other action against Damon without Streeterville’s consent.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_89F_eus-gaap--InvestmentHoldingsScheduleOfInvestmentsTableTextBlock_zWdqpMdYY4v7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Investments includes the following:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span><span id="xdx_8B3_zTL0mJFzjQo1" style="display: none">SCHEDULE OF INVESTMENTS</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 80%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49C_20260630_z11QUQomnQC9" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2026</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_495_20251231_zB4zwcXlPKE5" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2025</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td style="text-align: center"> </td><td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Unaudited)</span></td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td style="text-align: center"> </td><td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Audited)</span></td><td style="text-align: center"> </td></tr> <tr id="xdx_40A_eus-gaap--Investments_iI_hus-gaap--InvestmentTypeAxis__custom--RAEKDataIncMember_zg5RXoIubXR5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 52%">RAEK</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 20%; text-align: right">2,500,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 20%; text-align: right">2,500,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--Investments_iI_hus-gaap--InvestmentTypeAxis__custom--SchmittyHerbalSnuffAndPouchesMember_zZNHkrdszHme" style="vertical-align: bottom; background-color: White"> <td>Schmitty’s</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,974,616</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,999,851</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--Investments_iI_hus-gaap--InvestmentTypeAxis__custom--DamonNoteMember_zmmwh9q57i2b" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Damon note</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,000,000</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,000,000</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--Investments_iI_zPmzpelNo8Ti" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1pt">Total investments</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">6,474,616</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">6,499,851</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> </table> <p id="xdx_8AA_zrjfgq60DX95" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> 1 20829 14100000 158000 0 266000 0 280000 7.50 2100000 0.30 300000 100000 0.01 11700000 0.06 0.0499 18800 141000 0.03 200000 7.50 1500000 0.020 1000000 7.50 133334 1000005 5.00 0.1901 11 30 0.01 1990000 1975000 2000000 -12618 -25234 6470000 2024-06-26 2000000 2000 0.001 2000 <p id="xdx_89F_eus-gaap--InvestmentHoldingsScheduleOfInvestmentsTableTextBlock_zWdqpMdYY4v7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Investments includes the following:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span><span id="xdx_8B3_zTL0mJFzjQo1" style="display: none">SCHEDULE OF INVESTMENTS</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 80%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49C_20260630_z11QUQomnQC9" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2026</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_495_20251231_zB4zwcXlPKE5" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2025</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td style="text-align: center"> </td><td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Unaudited)</span></td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td style="text-align: center"> </td><td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Audited)</span></td><td style="text-align: center"> </td></tr> <tr id="xdx_40A_eus-gaap--Investments_iI_hus-gaap--InvestmentTypeAxis__custom--RAEKDataIncMember_zg5RXoIubXR5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 52%">RAEK</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 20%; text-align: right">2,500,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 20%; text-align: right">2,500,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--Investments_iI_hus-gaap--InvestmentTypeAxis__custom--SchmittyHerbalSnuffAndPouchesMember_zZNHkrdszHme" style="vertical-align: bottom; background-color: White"> <td>Schmitty’s</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,974,616</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,999,851</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--Investments_iI_hus-gaap--InvestmentTypeAxis__custom--DamonNoteMember_zmmwh9q57i2b" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Damon note</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,000,000</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,000,000</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--Investments_iI_zPmzpelNo8Ti" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1pt">Total investments</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">6,474,616</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">6,499,851</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> </table> 2500000 2500000 1974616 1999851 2000000 2000000 6474616 6499851 <p id="xdx_80A_eus-gaap--AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock_zh7TNt4hJ376" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE 7 – <span id="xdx_825_zilMl2jhkUMb">ACCRUED EXPENSE AND OTHER</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_89F_eus-gaap--ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock_zl076KjDafSg" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Accrued expense and other includes the following:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span><span id="xdx_8B3_zrVTrmoWz7gb" style="display: none">SCHEDULE OF ACCRUED EXPENSE AND OTHER</span></span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="font-weight: bold; text-align: center"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49B_20260630_zqbJbaFlkDyg" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2026</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_491_20251231_zhnzdZ7g1ing" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2025</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">(Unaudited)</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">(Audited)</td><td style="text-align: center"> </td></tr> <tr id="xdx_400_eus-gaap--AccruedBonusesCurrent_iI_maOALCzBOk_zbXUHfsNJtD3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left">Accrued officer bonus</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">368,408</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">213,614</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40D_ecustom--AccruedLiabilitiesChampion_iI_maOALCzBOk_zhHYqtx5Sawf" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Accrued liabilities - Champion</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">625,350</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">263,377</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_ecustom--AccruedLiabilitiesBeer_iI_maOALCzBOk_zBJR0XN2TdTl" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Accrued liabilities - Beer</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">38,882</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">60,797</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_ecustom--AccruedLiabilitiesProperties_iI_maOALCzBOk_zz70qjI4r0o5" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Accrued liabilities - Properties</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">68,537</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">34,270</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--WorkersCompensationLiabilityCurrent_iI_maOALCzBOk_z2XZT4jcK6ee" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Accrued officer compensation</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">88,836</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">37,373</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_ecustom--OtherAccruedExpensesCurrent_iI_maOALCzBOk_zYMLKqbXXGG9" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Other accrued expenses</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">656,312</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">112,893</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--OtherAccruedLiabilitiesCurrent_iTI_mtOALCzBOk_z5jIQD8PoqHd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1pt">Total accrued expense and other</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">1,846,325</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">722,324</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> </table> <p id="xdx_8A6_zxEmh1E6ND1j" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Accrued expenses represent obligations for goods and services received that have not yet been invoiced or paid as of the reporting date. These liabilities are recorded when incurred in accordance with the accrual basis of accounting and are classified as current liabilities on the condensed consolidated balance sheets.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_89F_eus-gaap--ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock_zl076KjDafSg" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Accrued expense and other includes the following:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span><span id="xdx_8B3_zrVTrmoWz7gb" style="display: none">SCHEDULE OF ACCRUED EXPENSE AND OTHER</span></span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="font-weight: bold; text-align: center"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49B_20260630_zqbJbaFlkDyg" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2026</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_491_20251231_zhnzdZ7g1ing" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2025</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">(Unaudited)</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">(Audited)</td><td style="text-align: center"> </td></tr> <tr id="xdx_400_eus-gaap--AccruedBonusesCurrent_iI_maOALCzBOk_zbXUHfsNJtD3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left">Accrued officer bonus</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">368,408</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">213,614</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40D_ecustom--AccruedLiabilitiesChampion_iI_maOALCzBOk_zhHYqtx5Sawf" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Accrued liabilities - Champion</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">625,350</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">263,377</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_ecustom--AccruedLiabilitiesBeer_iI_maOALCzBOk_zBJR0XN2TdTl" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Accrued liabilities - Beer</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">38,882</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">60,797</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_ecustom--AccruedLiabilitiesProperties_iI_maOALCzBOk_zz70qjI4r0o5" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Accrued liabilities - Properties</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">68,537</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">34,270</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--WorkersCompensationLiabilityCurrent_iI_maOALCzBOk_z2XZT4jcK6ee" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Accrued officer compensation</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">88,836</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">37,373</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_ecustom--OtherAccruedExpensesCurrent_iI_maOALCzBOk_zYMLKqbXXGG9" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Other accrued expenses</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">656,312</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">112,893</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--OtherAccruedLiabilitiesCurrent_iTI_mtOALCzBOk_z5jIQD8PoqHd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1pt">Total accrued expense and other</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">1,846,325</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">722,324</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> </table> 368408 213614 625350 263377 38882 60797 68537 34270 88836 37373 656312 112893 1846325 722324 <p id="xdx_801_eus-gaap--RelatedPartyTransactionsDisclosureTextBlock_zZEzSUq4sCp9" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE 8 – <span id="xdx_82C_zJ0lEywemvC">RELATED PARTY NOTES PAYABLE AND RELATED PARTY TRANSACTIONS</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Employment Agreements</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Charles A. Ross, Jr. serves as the Company’s Chief Executive Officer. Compensation for Mr. Ross was $<span id="xdx_909_eus-gaap--OfficersCompensation_c20260401__20260630__srt--TitleOfIndividualAxis__custom--CharlesARossJrMember_z0ckisVn2sW2">83,265</span> and $<span id="xdx_901_eus-gaap--OfficersCompensation_c20250401__20250630__srt--TitleOfIndividualAxis__custom--CharlesARossJrMember_zwx5vFkPsMpi">87,832</span> plus stock awards, respectively for the three months ended June 30, 2026 and 2025 and $<span id="xdx_90D_eus-gaap--OfficersCompensation_c20260101__20260630__srt--TitleOfIndividualAxis__custom--CharlesARossJrMember_zPUjG3TOQQB">164,829</span> and $<span id="xdx_905_eus-gaap--OfficersCompensation_c20250101__20250630__srt--TitleOfIndividualAxis__custom--CharlesARossJrMember_zqyDT6VsA998">175,665</span> plus stock awards, respectively for the six months ended June 30, 2026 and 2025. As of June 30, 2026 and December 31, 2025, $<span id="xdx_906_eus-gaap--AccruedLiabilitiesCurrentAndNoncurrent_iI_c20260630__srt--TitleOfIndividualAxis__custom--CharlesARossJrMember_zQ5oZyAuy4y3" title="Accrued liabilities">32,585</span> and $<span id="xdx_90E_eus-gaap--AccruedLiabilitiesCurrentAndNoncurrent_iI_c20251231__srt--TitleOfIndividualAxis__custom--CharlesARossJrMember_zMNzwNk1awDg" title="Accrued liabilities">0</span> in accrued and unpaid compensation was outstanding and included in accrued expenses and other in the accompanying condensed consolidated balance sheets, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Doug E. Grau served as the Company’s President and Interim Principal Accounting Officer through June 30, 2025. Compensation for Mr. Grau was $<span id="xdx_909_eus-gaap--OfficersCompensation_c20260401__20260630__srt--TitleOfIndividualAxis__custom--MrGrauMember_zZ8Em8kpcYhb" title="Compensation amount">5,838</span> and $<span id="xdx_909_eus-gaap--OfficersCompensation_c20250401__20250630__srt--TitleOfIndividualAxis__custom--MrGrauMember_zMSCEFGfNp69" title="Compensation amount">50,670</span> plus stock awards, respectively, for the three months ended June 30, 2026 and 2025 and $<span id="xdx_904_eus-gaap--OfficersCompensation_c20260101__20260630__srt--TitleOfIndividualAxis__custom--MrGrauMember_zYKBpCGSFG4i" title="Compensation amount">12,918</span> and $<span id="xdx_900_eus-gaap--OfficersCompensation_c20250101__20250630__srt--TitleOfIndividualAxis__custom--MrGrauMember_zr3C4dR4n0wk" title="Compensation amount">101,340</span> plus stock awards, respectively, for the six months ended June 30, 2026 and 2025. As of June 30, 2026 and December 31, 2025, $<span id="xdx_90D_eus-gaap--OtherReceivables_iI_c20260630__srt--TitleOfIndividualAxis__custom--MrGrauMember_zyeifP7YrYWi" title="Other receivables">2,640</span> and $<span id="xdx_90C_eus-gaap--OtherReceivables_iI_c20251231__srt--TitleOfIndividualAxis__custom--MrGrauMember_zXwUhg33c8Q6" title="Other receivables">0</span> in accrued and unpaid compensation was outstanding and included in accrued expenses and other in the accompanying condensed consolidated balance sheets, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Effective July 1, 2025, Darin Fielding began serving as the Company’s Interim Principal Accounting Officer. Compensation for Mr. Fielding was $<span id="xdx_90B_eus-gaap--OfficersCompensation_c20260401__20260630__srt--TitleOfIndividualAxis__custom--MrFieldingMember_zuEZwuYLIKB4" title="Compensation amount">63,740</span> and $<span id="xdx_90F_eus-gaap--OfficersCompensation_c20250401__20250630__srt--TitleOfIndividualAxis__custom--MrFieldingMember_z1QoJU93P9S3" title="Compensation amount">60,153</span>, respectively for the three months ended June 30, 2026 and 2025 and $<span id="xdx_900_eus-gaap--OfficersCompensation_c20260101__20260630__srt--TitleOfIndividualAxis__custom--MrFieldingMember_zCbkrbDb6sL8" title="Compensation amount">118,375</span> and $<span id="xdx_906_eus-gaap--OfficersCompensation_c20250101__20250630__srt--TitleOfIndividualAxis__custom--MrFieldingMember_zbxkP5iFnNRl" title="Compensation amount">128,793</span>, respectively for the six months ended June 30, 2026 and 2025. As of June 30, 2026 and December 31, 2025, $<span id="xdx_907_eus-gaap--AccruedLiabilitiesCurrentAndNoncurrent_iI_c20260630__srt--TitleOfIndividualAxis__custom--MrFieldingMember_zwxjm6dFXgte" title="Accrued liabilities">111,374</span> and $<span id="xdx_90E_eus-gaap--AccruedLiabilitiesCurrentAndNoncurrent_iI_c20251231__srt--TitleOfIndividualAxis__custom--MrFieldingMember_zugt8BjZgaXl" title="Accrued liabilities">75,000</span> in accrued and unpaid compensation was outstanding and included in accrued expenses and other in the accompanying condensed consolidated balance sheets, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Corey Lambrecht serves as the Company’s President and Chief Operating Officer. Compensation for Mr. Lambrecht was $<span id="xdx_90F_eus-gaap--OfficersCompensation_c20260401__20260630__srt--TitleOfIndividualAxis__custom--MrLambrechtMember_zQJ8D5CU6hF7" title="Compensation amount">81,212</span> and $<span id="xdx_90B_eus-gaap--OfficersCompensation_c20250401__20250630__srt--TitleOfIndividualAxis__custom--MrLambrechtMember_zUS2tOCnchV8" title="Compensation amount">71,364</span> plus stock awards, respectively, for the three months ended June 30, 2026 and 2025 and was $<span id="xdx_907_eus-gaap--OfficersCompensation_c20260101__20260630__srt--TitleOfIndividualAxis__custom--MrLambrechtMember_zz23FJric9Zd" title="Compensation amount">159,704</span> and $<span id="xdx_90B_eus-gaap--OfficersCompensation_c20250101__20250630__srt--TitleOfIndividualAxis__custom--MrLambrechtMember_zXeUCVi9Zpk7" title="Compensation amount">142,728</span> plus stock awards, respectively, for the six months ended June 30, 2026 and 2025. As of June 30, 2026 and December 31, 2025, $<span id="xdx_90B_eus-gaap--AccruedLiabilitiesCurrentAndNoncurrent_iI_c20260630__srt--TitleOfIndividualAxis__custom--MrLambrechtMember_zJY8xXd4vFdg" title="Accrued liabilities">42,702</span> and $<span id="xdx_902_eus-gaap--AccruedLiabilitiesCurrentAndNoncurrent_iI_c20251231__srt--TitleOfIndividualAxis__custom--MrLambrechtMember_zWtNWkUS0ZL7" title="Accrued liabilities">0</span> in accrued and unpaid compensation was outstanding and included in accrued expenses and other in the accompanying condensed consolidated balance sheets, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">There were no new stock awards granted and issued to Messrs. Ross, Grau, Fielding and Lambrecht during 2026 and 2025. Additionally, the aforementioned officers advanced the Company approximately $<span id="xdx_906_eus-gaap--OfficersCompensation_c20260401__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__srt--OfficerMember_zfgmSU9eORO1" title="Advance to officer"><span id="xdx_909_eus-gaap--OfficersCompensation_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__srt--OfficerMember_zsb80AiR4WDd" title="Advance to officer">12,000</span></span> and $<span id="xdx_908_eus-gaap--OfficersCompensation_c20250401__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__srt--OfficerMember_zolxyJ26CET2" title="Advance to officer"><span id="xdx_90D_eus-gaap--OfficersCompensation_c20250101__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__srt--OfficerMember_zC9s47XCZ7df" title="Advance to officer">8,000</span></span> for the three and six months ended June 30, 2026 and 2025, respectively, of which approximately $<span id="xdx_902_eus-gaap--OtherLoansPayableCurrent_iI_c20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__srt--OfficerMember_z2k5YmiZI7Id" title="Loan payable">12,000</span> and $<span id="xdx_90A_eus-gaap--OtherLoansPayableCurrent_iI_c20251231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__srt--OfficerMember_znAFbnlDi01b" title="Loan payable">4,000</span> was outstanding as of June 30, 2026 and December 31, 2025, respectively. The advances are unsecured non-interest-bearing demand notes. These officers provided these loans as short-term funding.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline">Series A Convertible Preferred Stock</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Per Mr. Lambrecht’s employment agreement entered into on November 20, 2023, the share-award grant is to vest 1/4th upon the signing of Mr. Lambrecht’s employment, another 1/4th on January 1, 2024, another 1/4th on January 1, 2025 and the remaining 1/4th on January 1, 2026. Mr. Lambrecht’s employment agreement has a term running from November 20, 2023 through December 31, 2026, a term of 37 and ½ months. For the three months ended June 30, 2026 and 2025, the Company recognized $<span id="xdx_90F_eus-gaap--ShareBasedCompensation_c20260401__20260630__srt--TitleOfIndividualAxis__custom--MrLambrechtMember__us-gaap--TypeOfArrangementAxis__custom--MrLambrechtsEmploymentAgreementMember_zCJncMxfBRu5" title="Additional compensation expense">0</span> and $<span id="xdx_907_eus-gaap--ShareBasedCompensation_c20250401__20250630__srt--TitleOfIndividualAxis__custom--MrLambrechtMember__us-gaap--TypeOfArrangementAxis__custom--MrLambrechtsEmploymentAgreementMember_zhd6b7eh5oq6" title="Additional compensation expense">39,063</span> in compensation expense attributable to the share award grant and respective earn-out. For the six months ended June 30, 2026 and 2025, the Company recognized $<span id="xdx_90C_eus-gaap--ShareBasedCompensation_c20260101__20260630__srt--TitleOfIndividualAxis__custom--MrLambrechtMember__us-gaap--TypeOfArrangementAxis__custom--MrLambrechtsEmploymentAgreementMember_zmYzm1UEkdM3" title="Additional compensation expense">0</span> and $<span id="xdx_90D_eus-gaap--ShareBasedCompensation_c20250101__20250630__srt--TitleOfIndividualAxis__custom--MrLambrechtMember__us-gaap--TypeOfArrangementAxis__custom--MrLambrechtsEmploymentAgreementMember_zhZ1DPblguo9" title="Additional compensation expense">78,126</span> in compensation expense attributable to the share award grant and respective earn-out. On January 1, 2026 another <span id="xdx_90A_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares_c20260101__20260101__srt--TitleOfIndividualAxis__custom--MrLambrechtMember__us-gaap--TypeOfArrangementAxis__custom--MrLambrechtsEmploymentAgreementMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_zWO2sescVal5" title="Number of shares vested">6,250</span> shares of Series A preferred stock vested for Mr. Lambrecht, providing for a total of <span id="xdx_909_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares_c20260101__20260101__srt--TitleOfIndividualAxis__custom--MrLambrechtMember__us-gaap--TypeOfArrangementAxis__custom--MrLambrechtsEmploymentAgreementMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zYmKGJ26kRTb" title="Number of shares vested">12,500,000</span> shares of common stock that Mr. Lambrecht may convert his Series A preferred shares into.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Mr. Ross’s amended employment agreement had an effective date of November 20, 2023. The share-award grant will vest 1/5th on January 1, 2024, another 1/5th on January 1, 2025, 1/5th on January 1, 2026, 1/5th on January 1, 2027 and the remaining 1/5th on January 1, 2028. Mr. Ross’s amended employment agreement has an effective term running from November 20, 2023 through December 31, 2026, a term of 37 and ½ months. For the three months ended June 30, 2026 and 2025, the Company recognized $<span id="xdx_901_eus-gaap--ShareBasedCompensation_c20260401__20260630__us-gaap--TypeOfArrangementAxis__custom--MrRossAmendedEmploymentAgreementMember_z1lXivbOO3z8" title="Additional compensation expense">62,500</span> and $<span id="xdx_903_eus-gaap--ShareBasedCompensation_c20250401__20250630__us-gaap--TypeOfArrangementAxis__custom--MrRossAmendedEmploymentAgreementMember_zfRkSx2Ogtai" title="Additional compensation expense">62,500</span> in compensation expense attributable to the share award grant and respective earn-out. For the six months ended June 30, 2026 and 2025, the Company recognized $<span id="xdx_901_eus-gaap--ShareBasedCompensation_c20260101__20260630__us-gaap--TypeOfArrangementAxis__custom--MrRossAmendedEmploymentAgreementMember_znH6WHeR2lSg" title="Additional compensation expense">125,000</span> and $<span id="xdx_903_eus-gaap--ShareBasedCompensation_c20250101__20250630__us-gaap--TypeOfArrangementAxis__custom--MrRossAmendedEmploymentAgreementMember_ztPTVY1AkZ5k" title="Additional compensation expense">125,000</span> in compensation expense attributable to the share award grant and respective earn-out. On January 1, 2026 an additional <span id="xdx_90C_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares_c20260101__20260101__us-gaap--TypeOfArrangementAxis__custom--MrRossAmendedEmploymentAgreementMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_z0gREo4TX7zb" title="Number of shares vested">10,000</span> shares of Series A preferred stock vested for Mr. Ross, providing for a total of <span id="xdx_907_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares_c20260101__20260101__us-gaap--TypeOfArrangementAxis__custom--MrRossAmendedEmploymentAgreementMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zNtQFpKE59O7" title="Number of shares vested">15,000,000</span> shares of common stock that Mr. Ross may convert his Series A preferred shares into at any time.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Mr. Grau’s amended employment agreement had an effective date of November 20, 2023, with a termination date of July 1, 2025. The share-award grant originally vested 1/5th on January 1, 2024, another 1/5th on January 1, 2025, 1/5th on January 1, 2026, 1/5th on January 1, 2027 and the remaining 1/5th on January 1, 2028. Mr. Grau’s amended employment agreement has an effective term running from November 20, 2023 through June 30, 2025. For the three months ended June 30, 2026 and 2025, the Company recognized $<span id="xdx_904_eus-gaap--ShareBasedCompensation_c20260401__20260630__us-gaap--TypeOfArrangementAxis__custom--MrGrausAmendedEmploymentAgreementMember_zcMoqAhHwgj1">0</span> and $<span id="xdx_90A_eus-gaap--ShareBasedCompensation_c20250401__20250630__us-gaap--TypeOfArrangementAxis__custom--MrGrausAmendedEmploymentAgreementMember_z1VWv39wPN9h">62,500</span> in compensation expense attributable to the share award grant and respective earn-out. For the six months ended June 30, 2026 and 2025, the Company recognized $<span id="xdx_90D_eus-gaap--ShareBasedCompensation_c20260101__20260630__us-gaap--TypeOfArrangementAxis__custom--MrGrausAmendedEmploymentAgreementMember_zXETwxQubFki">0</span> and $<span id="xdx_909_eus-gaap--ShareBasedCompensation_c20250101__20250630__us-gaap--TypeOfArrangementAxis__custom--MrGrausAmendedEmploymentAgreementMember_zFwNCZOKF3Xg">125,000</span> in compensation expense attributable to the share award grant and respective earn-out. The employment agreement was terminated on July 1, 2025.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">For the three and six months ended June 30, 2026, no shares of Series A preferred stock were converted to common stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline">Stock-Based Compensation</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company, in connection with various employment and independent directors’ agreements, is required to issue shares of its common stock as payment for services performed or to be performed. The value of the shares issued is determined by the fair value of the Company’s common stock that trades on the Nasdaq Capital Market. This value on the date of grant is afforded to the Company for the recording of stock compensation to employees and other related parties or control persons and the recognition of this expense over the period in which the services were incurred or performed. Most of the Company’s agreement for stock compensation provide for the grant to be earned over a service period from the initial grant, thereby expensing the cost over the service period.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Stock-based compensation is presented in accordance with the guidance of ASC Topic 718, “Compensation – Stock Compensation” (“ASC 718”). Under the provisions of ASC 718, the Company is required to estimate the fair value of share-based payment awards on the date of grant for which the Company generally uses an option-pricing model. The value of the portion of the award that is ultimately expected to vest is recognized as expense over the requisite service periods in our statements of operations. Where the stock-based compensation is not an award, option, warrant or other common stock equivalent, the Company values the shares based on fair value with respect to its grant date and the price that investors may have been paying for the Company’s common stock on that date in its various exempt private placement offerings. Stock-based compensation expense totaled $<span id="xdx_903_eus-gaap--ShareBasedCompensation_c20260401__20260630_zOx3SZc2oYp7" title="Stock based compensation expense">62,500</span> and $<span id="xdx_905_eus-gaap--ShareBasedCompensation_c20250401__20250630_zUFPwFXPPVNc" title="Stock based compensation expense">164,063</span> for the three months ended June 30, 2026 and 2025, respectively, and primarily relates to the aforementioned Series A preferred stock awards. Stock-based compensation expense totaled $<span id="xdx_903_eus-gaap--ShareBasedCompensation_c20260101__20260630_z9AgEfvx5lO" title="Stock based compensation expense">125,000</span> and $<span id="xdx_90F_eus-gaap--ShareBasedCompensation_c20250101__20250630_zTuL39T6BYI8" title="Stock based compensation expense">328,126</span> for the six months ended June 30, 2026 and 2025, respectively, and primarily relates to the aforementioned Series A preferred stock awards.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Taxable value of the stock-based compensation is recorded in accordance with the Internal Revenue Service’s regulations as it pertains to employees, control persons and others whereby they receive share-based payments. This may not always align with what the Company records these issuances in accordance with GAAP. There are no provisional tax agreements or gross-up provisions with respect to any of our share-based payments to these entities. The payment or withholding of taxes is strictly left to the recipient of the share-based payments, or the modification of share-based payments.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline">Director’s Note</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On June 28, 2024, the Company entered into a short-term loan with a director, Lawrence Sinks (“Mr. Sinks”), evidenced by a promissory note in the principal amount of $<span id="xdx_90F_eus-gaap--DebtInstrumentFaceAmount_iI_c20240628__srt--TitleOfIndividualAxis__srt--DirectorMember__us-gaap--DebtInstrumentAxis__custom--PromissoryNoteMember_zpyvwasTnBm9" title="Principal amount">400,000</span> (the “Director’s Note”). Proceeds from the Director’s Note were utilized solely by the Company’s wholly-owned subsidiary, American Rebel Beverages, LLC. The Director’s Note was due on September 30, 2024, with a repayment amount of $<span id="xdx_900_eus-gaap--RepaymentsOfDebt_c20240628__20240628__srt--TitleOfIndividualAxis__srt--DirectorMember__us-gaap--DebtInstrumentAxis__custom--PromissoryNoteMember_z5Ps8dehmN3j" title="Repayment amount">520,000</span>. As of June 30, 2026, the note had not been repaid and remained outstanding, of which $<span id="xdx_90E_eus-gaap--OtherLoansPayableCurrent_iI_c20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__srt--DirectorMember__us-gaap--DebtInstrumentAxis__custom--PromissoryNoteMember_zDfmWC0rbH2d" title="Loan payable">400,000</span> is presented in the accompanying consolidated balance sheet within Loan – Director – related party, and the remaining $<span id="xdx_903_eus-gaap--DepositLiabilitiesAccruedInterest_iI_c20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__srt--DirectorMember__us-gaap--DebtInstrumentAxis__custom--PromissoryNoteMember_zRLJRrhoBRw1" title="Accrued interest">120,000</span> within accrued interest in the accompanying condensed consolidated balance sheet.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> 83265 87832 164829 175665 32585 0 5838 50670 12918 101340 2640 0 63740 60153 118375 128793 111374 75000 81212 71364 159704 142728 42702 0 12000 12000 8000 8000 12000 4000 0 39063 0 78126 6250 12500000 62500 62500 125000 125000 10000 15000000 0 62500 0 125000 62500 164063 125000 328126 400000 520000 400000 120000 <p id="xdx_808_eus-gaap--ShortTermDebtTextBlock_zf6jelIXRW0e" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE 9 – <span id="xdx_82B_zWlWYo4rvtnc">LINE OF CREDIT – FINANCIAL INSTITUTION</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">During February 2023, the Company entered into a $<span id="xdx_908_eus-gaap--LineOfCredit_iI_pn6n6_c20230228__us-gaap--CreditFacilityAxis__custom--MasterCreditAgreementMember_zFtZsaIsaFuc">2</span> million master credit agreement (credit facility) with Bank of America (“LOC”). The LOC accrues interest at a rate determined by the Bloomberg Short-Term Bank Yield Index (“BSBY”) Daily Floating Rate plus <span id="xdx_903_eus-gaap--LineOfCreditFacilityInterestRateAtPeriodEnd_iI_pid_dp_uPure_c20230228__us-gaap--CreditFacilityAxis__custom--MasterCreditAgreementMember_zgZKdwgDDiq" title="Interest rate">2.05</span> percentage points (which at December 31, 2024 was <span id="xdx_900_eus-gaap--LineOfCreditFacilityInterestRateDuringPeriod_pid_dp_uPure_c20240101__20241231__us-gaap--CreditFacilityAxis__custom--MasterCreditAgreementMember_zVoXaOEf5396" title="Interest rate during period">7.25</span>%) and is secured by all the assets of the Champion Entities.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On May 30, 2025, the Company entered into a Forbearance Agreement (the “Forbearance Agreement”). Subject to the terms of the Forbearance Agreement, Bank of America has agreed to forbear, during the Forbearance Period (as defined below), from exercising certain of their available remedies under the Credit Agreement with respect to or arising out of the Company’s failure to make payment on the outstanding principal amount on the Line of Credit. As a result of the uncured default, Bank of America filed a complaint against the Company on March 21, 2025 in the Fourth Judicial District Court, in and for Utah County, Utah (Case No. 250401345) seeking no less than $<span id="xdx_908_eus-gaap--LineOfCredit_iI_c20250530__us-gaap--TypeOfArrangementAxis__custom--ForbearanceAgreementMember_zGETey5rMnc7" title="Line of credit">1,906,743</span>, plus outstanding and accruing attorneys’ fees, all pre and post- judgment interest, equitable relief in favor of Bank of America, and any other relief that the Court deemed just and proper (collectively, the “Litigation”). Subject to the terms of the Forbearance Agreement, Bank of America will abstain from pursuing its claims against the Company in the Litigation through the Forbearance Period (defined below), provided that the Company not breach any terms of the Forbearance Agreement. Further, the Company executed a Confession of Judgment and Verified Statement in connection with the Forbearance Agreement. Bank of America agrees to forbear from exercising its rights and remedies under the Credit Agreement through the close of business on June 30, 2025 (the “Forbearance Period”) on the following terms and conditions:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On the sooner to occur of (i) June 30, 2025 or (ii) the termination of the Forbearance Period in accordance with the Termination of Forbearance Period Section of the Forbearance Agreement, all remaining unpaid principal, accrued interest, fees, attorneys’ fees, and expenses and other amounts owing under the Credit Agreement shall be due and payable in full;</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company made a principal payment in the amount of $<span id="xdx_907_eus-gaap--DebtInstrumentFaceAmount_iI_c20250630__us-gaap--TypeOfArrangementAxis__custom--ForbearanceAgreementMember_zv5ZXXIGfD0l" title="Principal amount">100,000</span> on the execution of the Forbearance Agreement; and</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Should the Company fail to pay Bank of America all remaining unpaid principal, accrued interest, fees, attorneys’ fees, and expenses and other amounts owing under the Credit Agreement and the Forbearance Agreement by close of business on June 30, 2025, the Company may, upon an additional payment of $<span id="xdx_903_eus-gaap--RepaymentsOfDebt_c20250701__20250701__us-gaap--TypeOfArrangementAxis__custom--ForbearanceAgreementMember_zPksMvn316K1" title="Repayments of debt">100,000</span> to Bank of America by close of business on July 1, 2025, extend the Forbearance Period for an additional 30 days through and including July 31, 2025. The Company made an additional payment of $<span id="xdx_90A_eus-gaap--RepaymentsOfDebt_c20250701__20250701_z2zm3pAGK5Lh" title="Repayments of debt">100,000</span> on July 1, 2025.</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On June 26, 2025, the Company entered into a note purchase agreement with Streeterville Capital, LLC (“Streeterville”) pursuant to which the Company issued and sold to Streeterville a secured promissory note in the original principal amount of $<span id="xdx_900_eus-gaap--DebtInstrumentFaceAmount_iI_c20250626__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--StreetervilleCapitalLLCMember_zYJhgyOUOahc" title="Face amount">5,470,000</span>. The Note carries an original issue discount of $<span id="xdx_90A_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20250626__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--StreetervilleCapitalLLCMember_z3vYkhPbejGi" title="Original issue discount">450,000</span> and the Company agreed to pay $<span id="xdx_90B_eus-gaap--LegalFees_c20250626__20250626__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--StreetervilleCapitalLLCMember_zZ60eCu6VB9" title="Legal fees">20,000</span> to Streeterville to cover its legal fees, accounting costs, due diligence, monitoring and other transaction costs, each of which were deducted from the proceeds of the Note received by the Company. On the Closing Date, Streeterville paid $<span id="xdx_902_eus-gaap--RepaymentsOfDebt_c20250626__20250626__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--StreetervilleCapitalLLCMember_zSBxv1vKRxYa" title="Repayment of debt">375,000</span> to the Company and $<span id="xdx_90A_eus-gaap--InvestmentOwnedAtCost_iI_c20250626__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--StreetervilleCapitalLLCMember_zBxYA9iR4nNk" title="Owned from bank">4,625,000</span> was sent to an account at Lakeside Bank owned by the Company’s newly formed wholly-owned subsidiary, ARH Sub, to be held pursuant to the Deposit Account Control Agreement (“DACA”). On September 10, 2025, the Company entered into a global amendment to the Purchase Agreement and Note, in order to release $<span id="xdx_90A_eus-gaap--RepaymentsOfDebt_c20250910__20250910__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--StreetervilleCapitalLLCMember_ztKJeGSJA9ng" title="Repayment amount">2,000,000</span> of the funds held in the DACA, which was utilized to repay the Bank of America loan. Under the terms of the Amendment, Streeterville agreed to release the $<span id="xdx_903_eus-gaap--RepaymentsOfDebt_c20250910__20250910__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--StreetervilleCapitalLLCMember_zG7fzAFq9D1" title="Repayment amount">2,000,000</span> of the DACA held funds for the express purposes of repaying the Bank of America loan. The Company agreed to pay Streeterville a funds release fee of $<span id="xdx_906_eus-gaap--OtherLoansPayable_iI_c20250910__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--StreetervilleCapitalLLCMember_zRheYCZFsrAd" title="Other loans payable">1,000,000</span>, which was added to the Note increasing the balance due to $<span id="xdx_90E_eus-gaap--LoansPayable_iI_c20250910__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--StreetervilleCapitalLLCMember_zJEQ4YONBsEk" title="Loan payable">6,580,486</span>. Payoff on the Bank of America loan was $<span id="xdx_902_eus-gaap--LoansPayableToBank_iI_c20250910__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--StreetervilleCapitalLLCMember_zvwigYDH3IE9" title="Loans payable to bank">1,860,955</span> and the remaining $<span id="xdx_909_eus-gaap--LineOfCredit_iI_c20250910__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--StreetervilleCapitalLLCMember_zWlsarXCirda" title="Line of credit">139,045</span> was released to the Company.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The LOC originally expired <span id="xdx_906_eus-gaap--LineOfCreditFacilityExpirationDate1_dd_c20250626__20250626__us-gaap--CreditFacilityAxis__custom--BankofAmericaMember_zoamIOm6u2G3" title="Line of credit expired date">February 28, 2024</span>, and was extended to <span id="xdx_90C_ecustom--LineOfCreditFacilityExtendedPeriod_dd_c20250626__20250626__us-gaap--CreditFacilityAxis__custom--BankofAmericaMember_zkyCXYtrNVD7" title="Line of credit extended date">April 30, 2024</span>. The balance at the maturity was approximately $<span id="xdx_906_eus-gaap--LinesOfCreditCurrent_iI_pn5n6_c20250626__us-gaap--CreditFacilityAxis__custom--BankofAmericaMember_z4duc9yybKuc" title="Line of credit">1.9</span> million and access to the line of credit with Bank of America was terminated.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">As of June 30, 2026 and December 31, 2025, the Company had restricted cash of $<span id="xdx_907_eus-gaap--RestrictedCashCurrent_iI_c20260630_zgI3Lg1acEsi">1,124,449</span> and $<span id="xdx_909_eus-gaap--RestrictedCashCurrent_iI_c20251231_zjoN4MCYWLug">2,624,501</span>, respectively. Pursuant to a Deposit Account Control Agreement between ARH Sub and Streeterville (“Investor”), the Company shall have the right to use such cash to repay any portion of the outstanding balance (but only so long as such payment does not cause the outstanding balance to drop below the Minimum Balance Amount), and so long as no Trigger Event (as defined in the Note) under the Note has occurred and with Investor’s consent, to withdraw from the Deposit Account any funds in excess of the Minimum Balance Amount. Company may only request withdrawals from the Deposit Account once per month and in an amount no less than $25,000.00. Company hereby grants to Investor a first-position security interest in the Deposit Account and acknowledges and agrees that Investor will have the right to file a UCC-1 Financing Statement with respect to the Deposit Account. Company acknowledges and agrees that Investor will have control over the Deposit Account within the meaning of Section 9-104 of the Uniform Commercial Code pursuant to the terms of the DACA.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> 2000000 0.0205 0.0725 1906743 100000 100000 100000 5470000 450000 20000 375000 4625000 2000000 2000000 1000000 6580486 1860955 139045 2024-02-28 2024-04-30 1900000 1124449 2624501 <p id="xdx_80A_eus-gaap--LongTermDebtTextBlock_ziljJ3xuSVqj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE 10 – <span id="xdx_82C_zlZSTAZIhXIj">NOTES PAYABLE – WORKING CAPITAL</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company has several working capital loan agreements in place, which are described in detail below:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"> </p> <p id="xdx_891_eus-gaap--ScheduleOfDebtTableTextBlock_zjVPvxaEFTh4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B8_zQasPJH2L7F" style="display: none">SCHEDULE OF WORKING CAPITAL</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_491_20260630_zz1Yx2VVs4F7" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2026</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49C_20251231_ztVQ8hLQzZa4" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Unaudited)</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Audited)</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanOneMember_zb8zgRtCPPRa" style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="display: none; text-align: justify">Short-term borrowings</td><td style="display: none"> </td> <td style="display: none; text-align: left"> </td><td style="display: none; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1427">-</span></td><td style="display: none; text-align: left"> </td><td style="display: none"> </td> <td style="display: none; text-align: left"> </td><td style="display: none; text-align: right">450,000</td><td style="display: none; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanOneMember_z77ABpDj5Aqf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: justify">On May 27, 2025, the Company entered into five two year promissory notes with five accredited investors in the gross principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_902_eus-gaap--DebtInstrumentFaceAmount_iI_c20250527__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanOneMember_z85QwyQNlg33" title="Face amount">450,000</span>. An original issue discount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90F_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20250527__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanOneMember_z9DAyAkF6dpk" title="Original issue discount">67,500</span> and guaranteed interest of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90B_eus-gaap--GuaranteedInterestContracts_iI_c20250527__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanOneMember_zh7zH2kuXlui" title="Guaranteed interest">67,500</span> was applied on the issuance date, resulting in net loan proceeds to the Company of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_909_eus-gaap--ProceedsFromLoans_c20250527__20250527__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanOneMember_zlWi9bYNUNga" title="Proceeds from loans">315,000</span>. The Notes are required to be paid in one lump sum payment of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90C_eus-gaap--DebtInstrumentPeriodicPayment_c20250527__20250527__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanOneMember_zsKypYQ2clnl" title="Accrued unpaid interest and outstanding">450,000</span> on or before May 27, 2027. At any time after one hundred eighty days of the issuance date of the Notes, upon five (5) business days’ written notice to Lenders, the Company has the option of prepaying the outstanding principal amount of the Notes, in whole or in part, by paying to the Lenders a sum of money equal to one hundred twenty-five percent (125%) of the principal amount to be redeemed, together with any and all other sums due, accrued or payable to the Lenders arising under the Notes. During the notice period, Lenders shall have the option of converting the Notes, in whole or in part, pursuant to the terms set forth below. At any time after one hundred eighty days of the issuance date of the Notes, the Lenders may convert the outstanding unpaid principal amount of the Notes into restricted shares of Series D Convertible Preferred Stock of the Company at $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90E_eus-gaap--SharesIssuedPricePerShare_iI_c20250527__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanOneMember_zwFKoyoHICck" title="Shares issued price per share">7.50</span> per share (each share of Series D Convertible Preferred Stock in convertible into five shares of common stock). Each Lender agreed to limit the amount of stock received to less than 4.99% of the total outstanding common stock into which the Series D Convertible Preferred Stock is convertible into. There are no warrants or other derivatives attached to these Notes. The Company granted the Lenders piggy-back registration rights on the shares of common stock issuable upon conversion of the Series D Convertible Preferred Stock. The Company agreed to reserve a number of shares of Series D Convertible Preferred Stock, and common stock issuable upon conversion thereof, equal to three times the number of shares of Series D Convertible Preferred Stock (<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_909_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20250527__20250527__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanOneMember__us-gaap--StatementEquityComponentsAxis__us-gaap--PreferredStockMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_z9KW9r4jDYRe" title="Shares issued">153,000</span> shares of Series D Convertible Preferred Stock in total), and common stock issuable upon conversion thereof (<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_904_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20250527__20250527__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanOneMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zPSOgnsCQIl1" title="Shares issued">765,000</span> shares of common stock in total), which may be issuable upon conversion of the Notes at all times. In January of 2026, the Company converted the remaining balance into <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90D_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260101__20260131__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanOneMember__us-gaap--StatementEquityComponentsAxis__us-gaap--PreferredStockMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_zGVcPGUtJVZd" title="Shares issued">60,000</span> Series D preferred shares.</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1430">-</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">450,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwoMember_zEYHeRj9NBYh" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; width: 60%">On June 26, 2025, the Company entered into a note purchase agreement (the “Purchase Agreement”) with Streeterville Capital, LLC (“Streeterville”), pursuant to which the Company issued and sold to Streeterville a secured promissory note (the “Note”) in the original principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_904_eus-gaap--DebtInstrumentFaceAmount_iI_c20250626__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwoMember_zUZtyQkKHiZd" title="Face amount">5,470,000</span>. The Note carries an original issue discount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_900_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20250626__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwoMember_zyqlHsk1SgX1" title="Original issue discount">450,000</span>, and the Company agreed to pay $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_901_eus-gaap--LegalFees_c20250626__20250626__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwoMember_zGB7J5sjgfE6" title="Legal fees">20,000</span> to Streeterville to cover its legal fees, accounting costs, due diligence, monitoring, and other transaction costs, each of which were deducted from the proceeds of the Note received by the Company. On the closing date, Streeterville paid $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_907_eus-gaap--RepaymentsOfDebt_c20250626__20250626__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwoMember_zHtPMz22a9nb" title="Repayment of debt">375,000</span> to the Company, and $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_908_eus-gaap--InvestmentOwnedAtCost_iI_c20250626__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwoMember_zxPc740hM0Ai" title="Owned from bank">4,625,000</span> was sent to an account at Lakeside Bank owned by the Company’s newly formed wholly owned subsidiary, ARH Sub, to be held pursuant to a Deposit Account Control Agreement (“DACA”), which is presented as restricted cash in the accompanying condensed consolidated balance sheets. Interest under the Note accrues at <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90B_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20250626__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwoMember__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember_zyLDCGTjqnlf" title="Interest rate">10</span>% per annum. The unpaid amount of the Note, together with any accrued interest, fees, and late charges, is due twenty-four months following the date of issuance. The Company may prepay all or any portion of the outstanding balance of the Note after 120 days from issuance. Commencing six months after the date of issuance and at any time thereafter until the Note is paid in full, Streeterville has the right to redeem up to $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_909_eus-gaap--StockIssuedDuringPeriodValueNewIssues_c20250626__20250626__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwoMember__srt--RangeAxis__srt--MaximumMember_zRoaQ2agNQe7" title="Redeem value">950,000</span> under the Note per month, which amount will be due and payable in cash within two trading days of the Company’s receipt of a redemption notice from Streeterville. The Company’s obligations under the Note and related agreements are secured by the DACA, a guaranty from ARH Sub (the “Guaranty”), and a pledge by the Company of all membership interests in ARH Sub (the “Pledge”) (collectively, the “Security Agreements”). On September 10, 2025, the Company entered into a global amendment to the Purchase Agreement and Note, pursuant to which Streeterville agreed to release $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_906_ecustom--OrderToRefundAmount_c20250910__20250910__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwoMember_zXq1NypnF8gd" title="Order to refund amount">2,000,000</span> of funds held in the DACA to repay the Company’s outstanding Bank of America loan. In connection with the amendment, the Company agreed to pay Streeterville a $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_902_ecustom--OrderToRefundfee_c20250910__20250910__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwoMember_zRjFEL0BiiZb" title="Order to refund fee">1,000,000</span> funds release fee. The Company and Streeterville further agreed to exchange $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_902_eus-gaap--DebtInstrumentFaceAmount_iI_c20251231__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwoMember_zeGU4MXhP1wi" title="Principal amount">1,300,000</span> of the outstanding principal balance of the Note for a new convertible note (the “Convertible Note”). The transaction was accounted for as a debt extinguishment and the Company recognized a loss on debt extinguishment of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_904_eus-gaap--GainsLossesOnExtinguishmentOfDebt_c20250101__20251231__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwoMember_zK3Az7BlEOp7" title="Loss on debt extinguishment">747,461</span> during the year ended December 31, 2025. The Convertible Note bears interest at <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_909_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20250910__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwoMember__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember_zHYu5Y0EUof4" title="Interest rate">10</span>% per annum and matures twenty-four months from issuance, consistent with the original Note. At any time following 180 days from the issuance date, Streeterville may elect to convert all or a portion of the outstanding principal and accrued interest into shares of the Company’s common stock at a 25% discount to the five-day VWAP preceding the conversion date. The number of shares issuable upon conversion is subject to a beneficial ownership limitation of 4.99%. The Company agreed to reserve a sufficient number of shares of common stock to satisfy future conversion obligations. During the six months ended June 30, 2026, the Company converted $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90D_eus-gaap--StockIssuedDuringPeriodValueConversionOfConvertibleSecurities_c20260101__20260630__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwoMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zAWgOvG5oew" title="Converted shares of common stock, value">4,803,087</span> of the balance into <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90B_eus-gaap--StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities_c20260101__20260630__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwoMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zWB0H7d8faw5" title="Converted shares of common stock, shares">9,174,597</span> shares of common stock.</td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%">2,744,574</td><td style="text-align: left; width: 1%"> </td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%">6,480,000</td><td style="text-align: left; width: 1%"> </td></tr> </table> <p style="margin: 0"> </p> <p style="margin: 0"></p> <p style="margin: 0"></p> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr id="xdx_404_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThreeMember_zrYRPERiOocj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; width: 60%">On July 7, 2025, the Company entered into a Securities Purchase Agreement with 1800 Diagonal, pursuant to which 1800 Diagonal made a loan to the Company, evidenced by a promissory note in the principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_907_eus-gaap--DebtInstrumentFaceAmount_iI_c20250707__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThreeMember_zdYbF6zvwRL4" title="Face amount">296,700</span> (the “1800 Note”). An original issue discount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90E_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20250707__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThreeMember_zEfFwHu5Msya" title="Original issue discount">38,700</span> and fees of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_904_eus-gaap--DebtInstrumentFeeAmount_iI_c20250707__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThreeMember_ziISIaaZgPpj" title="Debt instrument, fee amount">8,000</span> were applied on the issuance date, resulting in net loan proceeds to the Company of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_902_eus-gaap--ProceedsFromLoans_c20250707__20250707__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThreeMember_z7L1MGsMWDH8" title="Proceeds from loans">250,000</span>. Accrued, unpaid interest and outstanding principal, subject to adjustment, is required to be paid in ten payments, with the first payment of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_904_ecustom--DebtInstrumentFirstRequiredPayment_pp2d_c20250707__20250707__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThreeMember_zDPKBHJyJ6pg" title="First periodic payment outstanding">229,015.15</span> due on January 15, 2026, and remaining nine payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90B_eus-gaap--DebtInstrumentPeriodicPayment_pp2d_c20250707__20250707__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThreeMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--AwardTypeAxis__custom--RemainingNinePaymentsMember_zy9SsdrZu4fi" title="Debt instrument periodic payment">13,701.76</span> on the fifteenth day of each month thereafter (a total payback to 1800 of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90E_eus-gaap--RepaymentsOfSeniorDebt_c20250707__20250707__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThreeMember_zq9lKMzHaqrb" title="Repayments of debt">352,331</span>). Upon the occurrence and during the continuation of any Event of Default, the 1800 Note shall become immediately due and payable and the Company will be obligated to pay to 1800 Diagonal, in full satisfaction of its obligations, an amount equal to 150% times the sum of (w) the then outstanding principal amount of the 1800 Note plus (x) accrued and unpaid interest on the unpaid principal amount of the 1800 Note to the date of payment plus (y) default interest, if any, at the rate of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90A_eus-gaap--DebtInstrumentInterestRateDuringPeriod_pid_dp_c20250707__20250707__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThreeMember_zoKNtLXqxQZi" title="Default interest rate">22</span>% per annum on the amounts referred to in clauses (w) and/or (x) plus (z) any amounts owed to 1800 pursuant to the conversion rights referenced below. Only upon an occurrence of an event of default under the 1800 Note, 1800 Diagonal may convert the outstanding unpaid principal amount of the 1800 Note into restricted shares of common stock of the Company at a discount of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_908_eus-gaap--DebtConversionOriginalDebtInterestRateOfDebt_pid_dp_c20250707__20250707__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThreeMember_zA3YBrHZLoNe" title="Conversion at discount of market price rate">25</span>% of the market price. 1800 Diagonal agreed to limit the amount of stock received to less than 4.99% of the total outstanding common stock. There are no warrants or other derivatives attached to the 1800 Note. The Company agreed to reserve a number of shares of common stock equal to four times the number of shares of common stock which may be issuable upon conversion of the 1800 Note at all times. In January of 2026, the Company converted the remaining balance into <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_905_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260101__20260131__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThreeMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zuZYZZU7dMT6" title="Shares issued">830,901</span> shares of common stock.</td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%"><span style="-sec-ix-hidden: xdx2ixbrl1482">-</span></td><td style="text-align: left; width: 1%"> </td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%">296,700</td><td style="text-align: left; width: 1%"> </td></tr> <tr id="xdx_408_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourMember_zejQDeT2sdkl" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; width: 60%">On July 7, 2025, the Company entered into a Securities Purchase Agreement with Boot Capital LLC, an accredited investor (“Boot”), pursuant to which Boot made a loan to the Company, evidenced by a promissory note in the principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90C_eus-gaap--DebtInstrumentFaceAmount_iI_c20250707__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zMD5a2nu3gA1" title="Principal amount">57,500</span> (the “Boot Note”). An original issue discount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_901_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20250707__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zmFjXR5CTv54" title="Original issue discount">7,500</span> was applied on the issuance date, resulting in net loan proceeds to the Company of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_904_eus-gaap--ProceedsFromLoans_c20250707__20250707__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourMember_z79vXK9CTsCe" title="Proceeds from loans">50,000</span>. Accrued, unpaid interest and outstanding principal, subject to adjustment, is required to be paid in ten payments, with the first payment of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_908_ecustom--DebtInstrumentFirstRequiredPayment_pp2d_c20250707__20250707__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourMember_zB3Ksw8qbbZ9" title="First periodic payment outstanding">44,382.65</span> due on January 15, 2026, and remaining nine payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90C_eus-gaap--DebtInstrumentPeriodicPayment_pp2d_c20250707__20250707__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--AwardTypeAxis__custom--RemainingNinePaymentsMember_zfs3RsT2KAv9" title="Debt instrument periodic payment">2,655.38</span> on the fifteenth day of each month thereafter (a total payback to Boot of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90E_eus-gaap--RepaymentsOfSeniorDebt_c20250707__20250707__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourMember_zYP2H4yRgKg5" title="Repayments of debt">68,281.00</span>). Upon the occurrence and during the continuation of any Event of Default, the Boot Note shall become immediately due and payable and the Company will be obligated to pay to Boot, in full satisfaction of its obligations, an amount equal to 150% times the sum of (w) the then outstanding principal amount of the Boot Note plus (x) accrued and unpaid interest on the unpaid principal amount of the Boot Note to the date of payment plus (y) default interest, if any, at the rate of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90F_eus-gaap--DebtInstrumentInterestRateDuringPeriod_pid_dp_c20250707__20250707__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourMember_zjyo6JxMY9oe" title="Default interest rate">22</span>% per annum on the amounts referred to in clauses (w) and/or (x) plus (z) any amounts owed to Boot. Only upon an occurrence of an event of default under the Boot Note, Boot may convert the outstanding unpaid principal amount of the Boot Note into restricted shares of common stock of the Company at a discount of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_903_eus-gaap--DebtConversionOriginalDebtInterestRateOfDebt_pid_dp_c20250707__20250707__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourMember_zXwftxV8xZe9" title="Conversion at discount of market price rate">25</span>% of the market price. Boot agreed to limit the amount of stock received to less than 4.99% of the total outstanding common stock. There are no warrants or other derivatives attached to the Boot Note. The Company agreed to reserve a number of shares of common stock equal to four times the number of shares of common stock which may be issuable upon conversion of the Boot Note at all times. In January of 2026, the Company converted the remaining balance into <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_909_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260101__20260131__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zHDgcBGANMsj" title="Shares issued">134,267</span> shares of common stock.</td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%"><span style="-sec-ix-hidden: xdx2ixbrl1505">-</span></td><td style="text-align: left; width: 1%"> </td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%">57,500</td><td style="text-align: left; width: 1%"> </td></tr> </table> <p style="margin: 0"> </p> <p style="margin: 0"></p> <p style="margin: 0"></p> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr id="xdx_40E_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFiveMember_zOPUhJHcem98" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; width: 60%">On August 25, 2025, the Company entered into a note agreement with 1800 Diagonal for a principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_903_eus-gaap--DebtInstrumentFaceAmount_iI_c20250825__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFiveMember__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember_zrYEJQiW9GHk" title="Principal amount">152,950</span>, resulting in net proceeds of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90B_eus-gaap--ProceedsFromLoans_c20250825__20250825__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFiveMember_zAmtRqZpmKEj" title="Proceeds from loans">125,000</span> after accounting for a $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_909_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20250825__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFiveMember__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember_z5MnRQC6BaS9" title="Original issue discount">19,950</span> original issue discount and $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_901_eus-gaap--LegalFees_c20250825__20250825__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFiveMember_zSuDtsIXJmA6" title="Legal fees">8,000</span> in fees. The loan terms include a repayment schedule totaling $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90D_eus-gaap--RepaymentsOfDebtMaturingInMoreThanThreeMonths_c20250825__20250825__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFiveMember_zqOLxUhbwWfl" title="Loan term repayment">181,637</span>, with the first payment of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90A_eus-gaap--DebtInstrumentPeriodicPayment_pp2d_c20250825__20250825__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFiveMember__us-gaap--AwardTypeAxis__custom--FirstPaymentMember_zIZ3oeHM1Ix1" title="Debt instrument periodic payment">118,064.05</span> due on February 28, 2026, followed by monthly payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90E_eus-gaap--DebtInstrumentPeriodicPayment_pp2d_c20250825__20250825__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFiveMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zOGDCkQ8Jylc" title="Debt instrument periodic payment">7,063.67</span> and a final payment of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90F_eus-gaap--RepaymentsOfSeniorDebt_pp2d_c20261130__20261130__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFiveMember_zvcrfTI2nzbf" title="Repayments of senior debt">7,063.59</span> on November 30, 2026. In the event of default, the outstanding balance becomes immediately due, with an additional <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_904_eus-gaap--DebtInstrumentInterestRateDuringPeriod_pid_dp_c20250825__20250825__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFiveMember_zr7qxORplZQb" title="Default interest rate">22</span>% annual interest and potential conversion rights into common stock at a <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90E_eus-gaap--DebtConversionOriginalDebtInterestRateOfDebt_pid_dp_c20250825__20250825__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFiveMember_z6zINtAdWcPj" title="Conversion at discount of market price rate">25</span>% discount, subject to a 4.99% ownership cap. During the six months ended June 30, 2026, the Company converted the remaining balance into <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90A_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260101__20260630__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFiveMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zkELZkcsurti" title="Shares issued">1,790,514</span> shares of common stock.</td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%"><span style="-sec-ix-hidden: xdx2ixbrl1526">-</span></td><td style="text-align: left; width: 1%"> </td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%">152,950</td><td style="text-align: left; width: 1%"> </td></tr> <tr id="xdx_40B_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixMember_zygG10g0CxEi" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">The Company entered into a Membership Interest Purchase Agreement (“MIPA”) on September 15, 2025, to acquire all of the outstanding membership interests in 218 LLC, whose sole asset is a <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90B_eus-gaap--AreaOfLand_iI_uSqft_c20250915__us-gaap--TypeOfArrangementAxis__custom--MembershipInterestPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixMember_zUUDz4M6gJgl" title="Area of land">20,829</span> square foot commercial retail building located at 218 3rd Avenue North, Nashville, Tennessee, for a total purchase price of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_903_eus-gaap--PaymentsToAcquireBusinessesNetOfCashAcquired_pn5n6_c20250915__20250915__us-gaap--TypeOfArrangementAxis__custom--MembershipInterestPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixMember_zkxVrSNxG5M3" title="Purchase price">14.1</span> million. The purchase price is payable over twelve months, including the issuance of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90E_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20250915__20250915__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember__us-gaap--TypeOfArrangementAxis__custom--MembershipInterestPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixMember_zCCZUM95DdOe" title="Number of shares issued">280,000</span> shares of Series D Convertible Preferred Stock valued at $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_902_eus-gaap--StockIssuedDuringPeriodValueNewIssues_pn5n6_c20250915__20250915__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember__us-gaap--TypeOfArrangementAxis__custom--MembershipInterestPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixMember_z4NS21vBKdCi" title="Number of share value">2.1</span> million for <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90E_ecustom--MembershipInterestsPercentage_pid_dp_uPure_c20250915__20250915__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember__us-gaap--TypeOfArrangementAxis__custom--MembershipInterestPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixMember_zYJsGebEpQtf" title="Membership interests percentage">30</span>% of the membership interests, three non-refundable cash installments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_907_ecustom--RepaymentPurchasedReceivableAmount_c20250915__20250915__us-gaap--TypeOfArrangementAxis__custom--MembershipInterestPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixMember_zQkBr6ynzk01" title="Non-refundable cash installments">100,000</span> each to acquire an additional <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_906_ecustom--MembershipInterestsPercentage_pid_dp_uPure_c20250915__20250915__us-gaap--TypeOfArrangementAxis__custom--MembershipInterestPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixMember_zEcvYyMQmU7b" title="Membership interests percentage">3</span>% of membership interests, and a 12-month promissory note of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90D_eus-gaap--DebtInstrumentFaceAmount_iI_pn5n6_c20250915__us-gaap--TypeOfArrangementAxis__custom--MembershipInterestPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixMember_ztFHAnNtdpwc" title="Promissory note">11.7</span> million bearing <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_906_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20250915__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixMember__us-gaap--TypeOfArrangementAxis__custom--MembershipInterestPurchaseAgreementMember_zDx8MzwNpYOg" title="Interest rate">6</span>% interest. The Seller may convert portions of principal and interest under the note into Series D Convertible Preferred Stock and subsequently into common stock, subject to a 4.99% beneficial ownership limitation. Each seller conversion is the equivalent to the Company purchasing an additional 1% ownership interest in 218 LLC. During the six months ended June 30, 2026, the Company converted a portion of the balance into <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90E_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260101__20260630__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixMember__us-gaap--StatementEquityComponentsAxis__us-gaap--PreferredStockMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_zt46ElH3KSK1" title="Shares issued">33,335</span> Series D preferred shares.</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">11,599,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">11,700,000</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSevenMember_ziECxmR1yByk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">On October 14, 2025, the Company entered into a Securities Purchase Agreement with 1800 Diagonal Lending, LLC, an accredited investor (the “Lender”), pursuant to which the Lender made a loan to the Company, evidenced by a promissory note in the principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_902_eus-gaap--DebtInstrumentFaceAmount_iI_c20251014__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSevenMember_znF2bpJjD7Sb" title="Face amount">183,280</span> (the “Note”). An original issue discount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90E_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20251014__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSevenMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zlLJ1CbtjqZd" title="Original issue discount">25,280</span> and fees of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90B_eus-gaap--DebtInstrumentFeeAmount_iI_c20251014__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSevenMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zasVjtjF3xQd" title="Debt instrument fee amount">8,000</span> were applied on the issuance date, resulting in net loan proceeds to the Company of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_909_eus-gaap--ProceedsFromLoans_c20251014__20251014__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSevenMember_z5ue88JKGtr4" title="Proceeds from loans">158,000</span>. Accrued, unpaid interest and outstanding principal, subject to adjustment, is required to be paid in fifteen payments. During the six months ended June 30, 2026, the Company converted the remaining balance into <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90F_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260101__20260630__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSevenMember_zprJxej1wa2e" title="Proceeds from loans">420,021</span> shares of common stock.</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1574">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">152,868</td><td style="text-align: left"> </td></tr> </table> <p style="margin: 0"> </p> <p style="margin: 0"></p> <p style="margin: 0"></p> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr id="xdx_406_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEightMember_zHAc5mwSOIFd" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; width: 60%">On December 4, 2025, the Company, and two of its subsidiaries (American Rebel, Inc. and Champion Safe Company, Inc.) entered into a commercially reasonable working capital line for Champion Safe Company, Inc. in the form of a subordinated business loan and security agreement (“Loan”) with Agile Lending, LLC and Agile Capital Funding, LLC as collateral agent, which provides for a term loan in the amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_900_eus-gaap--DebtInstrumentFaceAmount_iI_c20251204__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEightMember_zc4U7lj6JfV4">787,500</span>, which principal and interest is due on June 25, 2026. Commencing December 18, 2025, the Company is required to make weekly payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_909_ecustom--WeeklyPaymentsForLoans_c20251204__20251204__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEightMember_zKuqQBf9d7N8">40,500</span> until the due date, for a full repayment of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90D_eus-gaap--PaymentsForLoans_c20251204__20251204__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEightMember_zaWdBdBcoj9c">1,134,000</span>. The loan may be prepaid subject to a prepayment fee. An administrative agent fee of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90E_eus-gaap--AdministrativeFeesExpense_c20251204__20251204__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEightMember_zjP4B1VGWhFk">37,500</span> was paid on the loan. A default interest rate of an additional <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90F_eus-gaap--DebtInstrumentInterestRateDuringPeriod_pid_dp_uPure_c20251204__20251204__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEightMember_zxBIOAEpQq3c">5</span>% will become effective upon the occurrence of an event of default. Funds were received by the Company on December 11, 2025. In connection with the Loan, Agile was issued a subordinated secured promissory note, dated December 4, 2025, in the principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90D_eus-gaap--DebtInstrumentFaceAmount_iI_c20251204__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEightMember_zCm2PYq7GH1j">787,500</span> (the “Note”), which Note is secured by a second lien against all of the Borrower’s assets, including receivables, subject to certain outstanding liens and agreements. As part of the Note and Loan, the Company reserved <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90F_eus-gaap--PreferredStockConvertibleSharesIssuable_iI_c20251204__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEightMember_z11Y4veBSZO6">2,893,010</span> shares of common stock for issuance upon conversion of the Loan. During the six months ended June 30, 2026, the Company converted a portion of the balance into <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_904_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260101__20260630__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEightMember__us-gaap--StatementEquityComponentsAxis__us-gaap--PreferredStockMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_zFB8BHgJZlq8">128,240</span> Series D preferred shares.</td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%">255,385</td><td style="text-align: left; width: 1%"> </td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%">748,681</td><td style="text-align: left; width: 1%"> </td></tr> <tr id="xdx_403_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanNineMember_zqJqpERzNqsg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">On December 15, 2025, the Company entered into a Securities Purchase Agreement with 1800 Diagonal Lending, LLC, an accredited investor (“1800”), pursuant to which 1800 made a loan to the Company, evidenced by a promissory note in the principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_905_eus-gaap--DebtInstrumentFaceAmount_iI_c20251215__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanNineMember_zcteqi7MZ9ye" title="Face amount">152,950</span> (the “1800 Note”). An original issue discount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_908_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20251215__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanNineMember_zHaI4X2mhmR4" title="Debt original issue discount">19,950</span> and fees of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90A_eus-gaap--DebtInstrumentFeeAmount_iI_c20251215__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanNineMember_zlFHuepkoiG7" title="Debt instrument fee amount">8,000</span> were applied on the issuance date, resulting in net loan proceeds to the Company of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90B_eus-gaap--ProceedsFromLoans_c20251215__20251215__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanNineMember_z8rUbnBCAsNk" title="Proceeds from loans">125,000</span>. Accrued, unpaid interest and outstanding principal, subject to adjustment, is required to be paid in ten payments, with the first payment of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_901_eus-gaap--DebtInstrumentPeriodicPaymentPrincipal_c20251215__20251215__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanNineMember_zymiCmtiHRth" title="Debt instrument periodic payment principal">90,814</span> due on June 15, 2026, eight payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_902_eus-gaap--DebtInstrumentPeriodicPayment_pp2d_c20251215__20251215__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanNineMember_zaphq3KMnegf" title="Debt instrument periodic payment">10,090.45</span> on the fifteenth day of each month thereafter and a final payment of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90B_eus-gaap--DebtInstrumentPeriodicPayment_pp2d_c20251215__20251215__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanNineMember__us-gaap--AwardTypeAxis__custom--FinalPaymentMember_zmeyzNjG7QI6" title="Debt instrument periodic payment">10,090.40</span> due on March 15, 2027 (a total payback to 1800 of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90B_eus-gaap--RepaymentsOfSeniorDebt_c20251215__20251215__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanNineMember_zVnjYPh4hFvf" title="Repayments of senior debt">181,628</span>). Upon the occurrence and during the continuation of any Event of Default, the 1800 Note shall become immediately due and payable and the Company will be obligated to pay to 1800, in full satisfaction of its obligations, an amount equal to 150% times the sum of (w) the then outstanding principal amount of the 1800 Note plus (x) accrued and unpaid interest on the unpaid principal amount of the 1800 Note to the date of payment plus (y) default interest, if any, at the rate of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_904_eus-gaap--DebtInstrumentInterestRateDuringPeriod_pid_dp_uPure_c20251215__20251215__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanNineMember_zkjy3wsW3Qnj" title="Default interest rate">22</span>% per annum on the amounts referred to in clauses (w) and/or (x) plus (z) any amounts owed to 1800 pursuant to the conversion rights referenced below. Only upon an occurrence of an event of default under the 1800 Note, 1800 may convert the outstanding unpaid principal amount of the 1800 Note into restricted shares of common stock of the Company at a discount of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_901_eus-gaap--DebtConversionOriginalDebtInterestRateOfDebt_pid_dp_uPure_c20251215__20251215__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanNineMember_z3sMgq90gyCc" title="Conversion at discount of market price rate">25</span>% of the market price. 1800 agreed to limit the amount of stock received to less than 4.99% of the total outstanding common stock. There are no warrants or other derivatives attached to the 1800 Note. The Company agreed to reserve a number of shares of common stock equal to four times the number of shares of common stock which may be issuable upon conversion of the 1800 Note at all times. During the six months ended June 30, 2026, the Company converted the remaining balance into <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_904_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260101__20260630__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanNineMember_z7IVBz3ypXR7" title="Shares issued">1,718,693</span> shares of common stock.</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1598">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">152,950</td><td style="text-align: left"> </td></tr> </table> <p style="margin: 0"> </p> <p style="margin: 0"></p> <p style="margin: 0"></p> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr id="xdx_40E_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTenMember_zcmPBt99VmJi" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; width: 60%">On December 15, 2025, the Company entered into a Securities Purchase Agreement with Boot Capital LLC, an accredited investor (“Boot”), pursuant to which Boot made a loan to the Company, evidenced by a promissory note in the principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_907_eus-gaap--DebtInstrumentFaceAmount_iI_c20251215__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTenMember_zGY01QcOzQA1" title="Face amount">86,250</span> (the “Boot Note”). An original issue discount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_907_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20251215__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTenMember_zHYZV8uwnnCk" title="Original issue discount">11,250</span> was applied on the issuance date, resulting in net loan proceeds to the Company of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_905_eus-gaap--ProceedsFromLoans_c20251215__20251215__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTenMember_z7ToLt7aaxyc" title="Proceeds from loans">75,000</span>. Accrued, unpaid interest and outstanding principal, subject to adjustment, is required to be paid in ten payments, with the first payment of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_902_ecustom--DebtInstrumentFirstRequiredPayment_pp2d_c20251215__20251215__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTenMember__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember_z7ptG6h3RpW" title="First periodic payment outstanding">51,210.50</span> due on June 15, 2026, eight payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90E_eus-gaap--DebtInstrumentPeriodicPayment_pp2d_c20251215__20251215__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTenMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--AwardTypeAxis__custom--EightPaymentsMember_zkT1EC0eCvV2" title="Debt instrument periodic payment">5,690.06</span> on the fifteenth day of each month thereafter and a final payment of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_902_eus-gaap--RepaymentsOfSeniorDebt_pp2d_c20251215__20251215__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTenMember__us-gaap--AwardTypeAxis__custom--FinalPaymentMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zPZdOR1JMKFg" title="Repayments of senior debt">5,690.02</span> due on March 15, 2027 (a total payback to Boot of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_905_eus-gaap--RepaymentsOfDebt_c20251215__20251215__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTenMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zu99vjNJUimf" title="Repayment of debt">102,421</span>). Upon the occurrence and during the continuation of any Event of Default, the Boot Note shall become immediately due and payable and the Company will be obligated to pay to Boot, in full satisfaction of its obligations, an amount equal to 150% times the sum of (w) the then outstanding principal amount of the Boot Note plus (x) accrued and unpaid interest on the unpaid principal amount of the Boot Note to the date of payment plus (y) default interest, if any, at the rate of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90F_eus-gaap--DebtInstrumentInterestRateDuringPeriod_pid_dp_uPure_c20251215__20251215__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTenMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zIXWdtLAal86" title="Default interest rate">22</span>% per annum on the amounts referred to in clauses (w) and/or (x) plus (z) any amounts owed to Boot pursuant to the conversion rights referenced below. Only upon an occurrence of an event of default under the Boot Note, Boot may convert the outstanding unpaid principal amount of the Boot Note into restricted shares of common stock of the Company at a discount of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_904_eus-gaap--DebtConversionOriginalDebtInterestRateOfDebt_pid_dp_uPure_c20251215__20251215__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTenMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_z0LNk1uqsMQk" title="Conversion at discount of market price rate">25</span>% of the market price. Boot agreed to limit the amount of stock received to less than 4.99% of the total outstanding common stock. There are no warrants or other derivatives attached to the Boot Note. The Company agreed to reserve a number of shares of common stock equal to four times the number of shares of common stock which may be issuable upon conversion of the Boot Note at all times.</td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%">46,298</td><td style="text-align: left; width: 1%"> </td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%">86,250</td><td style="text-align: left; width: 1%"> </td></tr> <tr id="xdx_408_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanElevenMember_zRRrEF1uRnW3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; width: 60%">On April 23, 2025, the Company entered into a promissory note with a supplier. The note has a three year term, principal balance of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90F_eus-gaap--DebtInstrumentFaceAmount_iI_pp2d_c20250423__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanElevenMember_zfKj1X2Zc36c" title="Face amount">110,976.80</span>, bears interest at <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_902_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20250423__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanElevenMember_zAfzC3Czly0g" title="Interest rate">7</span>% and requires 36 monthly payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90C_eus-gaap--DebtInstrumentPeriodicPayment_pp2d_c20250423__20250423__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanElevenMember_zBvk2MyCxjAg" title="Debt instrument periodic payment">3,426.64</span>.</td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%">70,557</td><td style="text-align: left; width: 1%"> </td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%">88,283</td><td style="text-align: left; width: 1%"> </td></tr> <tr id="xdx_40F_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwelveMember_zeo95LbnepLk" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">On January 15, 2026, the Company entered into a Securities Purchase Agreement with 1800 Diagonal Lending, LLC, an accredited investor (the “Lender”), pursuant to which the Lender made a loan to the Company, evidenced by a promissory note in the principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_902_eus-gaap--DebtInstrumentFaceAmount_iI_c20260115__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwelveMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zMdJ2RkZCFmk" title="Principal amount">181,700</span> (the “Note”). An original issue discount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_908_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20260115__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwelveMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_z1jgBdju2Eve" title="Debt original issue discount">23,700</span> and fees of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_905_eus-gaap--DebtInstrumentFeeAmount_iI_c20260115__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwelveMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_z9XUuZ2p3m43" title="Debt instrument fee amount">8,000</span> were applied on the issuance date, resulting in net loan proceeds to the Company of $<span id="xdx_906_eus-gaap--ProceedsFromLoans_c20260115__20260115__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwelveMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zXUQ1kD3vH6b" title="Proceeds from loans">150,000</span>. Accrued, unpaid interest and outstanding principal, subject to adjustment, is required to be paid in fifteen payments (six payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90B_ecustom--DebtInstrumentFirstRequiredPayment_pp2d_c20260115__20260115__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwelveMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zpaFGkFkxOAg" title="First periodic payment outstanding">21,576.80</span> and nine payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_904_eus-gaap--DebtInstrumentPeriodicPayment_pp2d_c20260115__20260115__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwelveMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--AwardTypeAxis__custom--NinePaymentsMember_zrbRQlyiCqZ6" title="Debt instrument periodic payment">9,589.69</span>) for a total payback of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_904_eus-gaap--RepaymentsOfSeniorDebt_pp2d_c20260115__20260115__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwelveMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zOeNT3qamJfk" title="Repayments of senior debt">215,768</span>. Upon the occurrence and during the continuation of any Event of Default, the Note shall become immediately due and payable and the Company will be obligated to pay to the Lender, in full satisfaction of its obligations, an amount equal to 150% times the sum of (w) the then outstanding principal amount of the Note plus (x) accrued and unpaid interest on the unpaid principal amount of the Note to the date of payment plus (y) default interest, if any, at the rate of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90D_eus-gaap--DebtInstrumentInterestRateDuringPeriod_pid_dp_uPure_c20260115__20260115__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwelveMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zdrBM6sgRcbe" title="Default interest rate">22</span>% per annum on the amounts referred to in clauses (w) and/or (x) plus (z) any amounts owed to the Lender pursuant to the conversion rights referenced below. Only upon an occurrence of an event of default under the Note, the Lender may convert the outstanding unpaid principal amount of the Note into restricted shares of common stock of the Company at a discount of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90F_eus-gaap--DebtConversionOriginalDebtInterestRateOfDebt_pid_dp_uPure_c20260115__20260115__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwelveMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zeZMDFSNsOtj" title="Conversion at discount of market price rate">25</span>% of the market price. The Lender agreed to limit the amount of stock received to less than 4.99% of the total outstanding common stock. There are no warrants or other derivatives attached to this Note. The Company agreed to reserve a number of shares of common stock equal to four times the number of shares of common stock which may be issuable upon conversion of the Note at all times.</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">94,376</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1654">-</span></td><td style="text-align: left"> </td></tr> </table> <p style="margin: 0"> </p> <p style="margin: 0"></p> <p style="margin: 0"></p> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr id="xdx_400_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThirteenMember_z30ykXZqmUFh" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; width: 60%">On March 9, 2026, the Company entered into a Securities Purchase Agreement with 1800 Diagonal Lending, LLC, an accredited investor (the “Lender”), pursuant to which the Lender made a loan to the Company, evidenced by a promissory note in the principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_907_eus-gaap--DebtInstrumentFaceAmount_iI_c20260309__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThirteenMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zywSO72Q9Ep9" title="Face amount">124,200</span> (the “Note”). An original issue discount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_902_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20260309__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThirteenMember_zAnqfdXLHYZh" title="Original issue discount">16,200</span> and fees of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90F_eus-gaap--DebtInstrumentFeeAmount_iI_c20260309__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThirteenMember_zp08Gpw6IIpk" title="Debt instrument, fee amount">8,000</span> were applied on the issuance date, resulting in net loan proceeds to the Company of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_901_eus-gaap--ProceedsFromLoans_c20260309__20260309__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThirteenMember_zwGGp6ByLgQl" title="Proceeds from loans">100,000</span>. Accrued, unpaid interest and outstanding principal, subject to adjustment, is required to be paid in fifteen payments (six payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_906_ecustom--DebtInstrumentFirstRequiredPayment_pp2d_c20260309__20260309__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThirteenMember__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember_ztYqIqVi4KCf" title="First periodic payment outstanding">14,748.70</span> and nine payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_909_eus-gaap--DebtInstrumentPeriodicPayment_pp2d_c20260309__20260309__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThirteenMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--AwardTypeAxis__custom--NinePaymentsMember_zEbSRdoXqjWf" title="Debt instrument periodic payment">6,555</span>) for a total payback of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_908_eus-gaap--RepaymentsOfSeniorDebt_c20260309__20260309__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThirteenMember__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember_zJY07aBSPvza" title="Repayments of debt">147,487</span>. Upon the occurrence and during the continuation of any Event of Default, the Note shall become immediately due and payable and the Company will be obligated to pay to the Lender, in full satisfaction of its obligations, an amount equal to 150% times the sum of (w) the then outstanding principal amount of the Note plus (x) accrued and unpaid interest on the unpaid principal amount of the Note to the date of payment plus (y) default interest, if any, at the rate of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90E_eus-gaap--DebtInstrumentInterestRateDuringPeriod_pid_dp_c20260309__20260309__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThirteenMember_zCdlKHA4ZQwd" title="Default interest rate">22</span>% per annum on the amounts referred to in clauses (w) and/or (x) plus (z) any amounts owed to the Lender pursuant to the conversion rights referenced below. Only upon an occurrence of an event of default under the Note, the Lender may convert the outstanding unpaid principal amount of the Note into restricted shares of common stock of the Company at a discount of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90F_eus-gaap--DebtConversionOriginalDebtInterestRateOfDebt_pid_dp_c20260309__20260309__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThirteenMember_zgcLgIEuF8Vk" title="Conversion at discount of market price rate">25</span>% of the market price. The Lender agreed to limit the amount of stock received to less than 4.99% of the total outstanding common stock. There are no warrants or other derivatives attached to this Note. The Company agreed to reserve a number of shares of common stock equal to four times the number of shares of common stock which may be issuable upon conversion of the Note at all times.</td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%">89,774</td><td style="text-align: left; width: 1%"> </td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%"><span style="-sec-ix-hidden: xdx2ixbrl1675">-</span></td><td style="text-align: left; width: 1%"> </td></tr> <tr id="xdx_40A_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourteenMember_zBkS59eJl911" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; width: 60%">On April 10, 2026, the Company entered into a two-year promissory note with an accredited investor (the “Lender”) in the gross principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_909_eus-gaap--DebtInstrumentFaceAmount_iI_c20260410__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourteenMember_zTV7z7G9IWRk" title="Face amount">270,000</span> (the “Note”). An original issue discount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90C_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20260410__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourteenMember_zRGI3MclMdS2" title="Original issue discount">40,500</span> and guaranteed interest of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90D_eus-gaap--GuaranteedInterestContracts_iI_c20260410__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourteenMember_zFMf6O2fZVs8" title="Guaranteed interest">40,500</span> was applied on the issuance date, resulting in net loan proceeds to the Company of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_904_eus-gaap--ProceedsFromLoans_c20260410__20260410__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourteenMember_zj5r0RdpBN3a" title="Proceeds from loans">189,000</span>. The Notes are required to be paid in one lump sum payment of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90E_eus-gaap--DebtInstrumentPeriodicPayment_c20260410__20260410__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourteenMember_zne8cXgSxaJ6" title="Accrued unpaid interest and outstanding">270,000</span> on or before April 6, 2028. In addition, on the 150th day after the issuance date of the Note, the Company shall pay the Lender a monitoring fee of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90D_eus-gaap--RepaymentsOfDebt_c20260410__20260410__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourteenMember_zV4e9QDfWLc" title="Repayment of debt">10,000</span>. At any time after one hundred eighty days of the issuance date of the Note, the Company and the Lender may mutually agree to allow the Lender to convert the outstanding unpaid principal amount of the Note into restricted shares of Series D Convertible Preferred Stock of the Company at $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90A_eus-gaap--SharesIssuedPricePerShare_iI_c20260410__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourteenMember_zHtw11IBwnm" title="Shares issued price per share">7.50</span> per share (each share of Series D Convertible Preferred Stock in convertible into five shares of common stock). The Lender agreed to limit the amount of stock received to less than 4.99% of the total outstanding common stock into which the Series D Convertible Preferred Stock is convertible into. There are no warrants or other derivatives attached to the Note. The Company granted the Lender piggy-back registration rights on the shares of common stock issuable upon conversion of the Series D Convertible Preferred Stock. The Company agreed to reserve a number of shares of Series D Convertible Preferred Stock, and common stock issuable upon conversion thereof, equal to three times the number of shares of Series D Convertible Preferred Stock (<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90B_eus-gaap--StockIssuedDuringPeriodSharesConversionOfUnits_pid_c20260410__20260410__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourteenMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_zlPuWpivwDM8" title="Converted shares">36,000</span> shares of Series D Convertible Preferred Stock in total), and common stock issuable upon conversion thereof (<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90B_eus-gaap--StockIssuedDuringPeriodValueConversionOfUnits_c20260410__20260410__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourteenMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_zhkblLLAuPoi" title="Shares converted">180,000</span> shares of common stock in total), which may be issuable upon conversion of the Note at all times.</td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%">270,000</td><td style="text-align: left; width: 1%"> </td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%"><span style="-sec-ix-hidden: xdx2ixbrl1696">-</span></td><td style="text-align: left; width: 1%"> </td></tr> <tr id="xdx_407_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFifteenMember_zcN5ByNKM11c" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">On June 1, 2026, the Company entered into a one-year convertible promissory note with one of its vendors in the gross principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_909_eus-gaap--DebtInstrumentFaceAmount_iI_pp2d_c20260601__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFifteenMember_znjmeg7dpnu1" title="Face amount">215,345.75</span> (the “Note”) The note bears interest at a rate of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90B_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20260601__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFifteenMember_zvQRkusYrXx8" title="Interest rate">10</span>% or $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_905_eus-gaap--DebtInstrumentPeriodicPaymentInterest_pp2d_c20260601__20260601__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFifteenMember_ztkdQn1JN58b" title="Interest amount">19,576.89</span> (which is included in the principal amount), with four equal payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_903_eus-gaap--DebtInstrumentPeriodicPayment_pp2d_c20260601__20260601__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFifteenMember_zaeTqZbvMalj" title="Accrued unpaid interest and outstanding">53,836.44</span> due in quarterly installments. The maturity date of the note is June 1, 2027. At any time after the 180th day after the Issuance Date, the Holder and Borrower may mutually agree to allow Holder the ability to convert all or any part of the outstanding and unpaid amount of this Note into fully paid and non-assessable shares of the Borrower’s Series D Convertible Preferred Stock. The Conversion Price for conversion into Preferred Stock shall mean $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_908_eus-gaap--PreferredStockConvertibleConversionPrice_iI_pid_c20260601__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFifteenMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_z3DTrHYVQ6qg" title="Preferred stock conversion price">7.50</span> per share.</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">215,346</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1717">-</span></td><td style="text-align: left"> </td></tr> </table> <p style="margin: 0"> </p> <p style="margin: 0"></p> <p style="margin: 0"></p> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr id="xdx_409_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixteenMember_zyhpciXm3CL3" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; width: 60%">On June 9, 2026, the Company entered into a securities purchase agreement (the “SPA”) and a fifteen month promissory note with Quick Capital, LLC (the “Lender”) in the gross principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_906_eus-gaap--DebtInstrumentFaceAmount_iI_pp2d_c20260609__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixteenMember_zhSNvTyk3Twf" title="Face amount">155,294.12</span> (the “Note”). An original issue discount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90D_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_pp2d_c20260609__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixteenMember_z5mL8dwmgyvg" title="Original issue discount">23,294.12</span> and Lender legal fees of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90F_eus-gaap--LegalFees_c20260609__20260609__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixteenMember_zzadhIdXGV13" title="Legal fees">7,000.00</span> were applied on the issuance date, resulting in net loan proceeds to the Company of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90F_eus-gaap--ProceedsFromLoans_c20260609__20260609__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixteenMember_zo2xVWc6UEDd" title="Proceeds from loans">125,000</span>. The Note is required to be paid in fifteen equal payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_901_eus-gaap--DebtInstrumentPeriodicPayment_pp2d_c20260609__20260609__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixteenMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--AwardTypeAxis__custom--FifteenPaymentsMember_zdC10M92Qla4" title="Debt instrument periodic payment">12,294.12</span> commencing on July 9, 2026 and continuing through September 9, 2027. The Note bears a one-time interest charge of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90E_eus-gaap--DebtInstrumentPeriodicPaymentInterest_pp2d_c20260609__20260609__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixteenMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_z0rkESSj8Se3" title="Debt instrument periodic payment interest">29,117.65</span>, which represents an <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_907_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_c20260609__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixteenMember_zy2ShKAt6xx9" title="interest rate">18.75</span>% guaranteed interest. At any time prior to the six month anniversary date of the issuance date of the Note, upon three trading days’ written notice to Lender, the Company has the option of prepaying the outstanding principal amount of the Note and any accrued and unpaid interest due thereon, in whole or in part, by paying to the Lender a sum of money equal to ninety-five percent (95%) of the principal amount to be redeemed, together with any and all other sums due, accrued or payable to the Lender arising under the Note. At any time following an occurrence of any Event of Default, the Lender may convert all or any part of the outstanding and unpaid principal, interest, fees, or any other obligation owed pursuant to the Note into fully paid and non-assessable shares of the Company’s common stock at a conversion price equal to <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_905_eus-gaap--DebtInstrumentInterestRateDuringPeriod_pid_dp_c20260609__20260609__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixteenMember_zxpivL7uz8k8" title="Default interest rate">75</span>% of the Company’s lowest traded price for the proceeding 5 trading days prior to conversion. The Lender agreed to limit the amount of stock received to less than 4.99% of the total outstanding common stock. There are no warrants or other derivatives attached to the Note. The Company granted the Lender piggy-back registration rights on the shares of common stock issuable upon conversion of the Note. The Company agreed to reserve a number of shares of common stock issuable upon conversion of the Note equal to four times the number of shares of common stock issuable upon conversion of the Note (<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90F_eus-gaap--StockIssuedDuringPeriodValueConversionOfUnits_pid_c20260609__20260609__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixteenMember_zdgcXCAhpubh" title="Shares converted">10,955,493</span> shares of common stock as of the issuance date of the Note).</td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%">155,294</td><td style="text-align: left; width: 1%"> </td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%"><span style="-sec-ix-hidden: xdx2ixbrl1730">-</span></td><td style="text-align: left; width: 1%"> </td></tr> <tr id="xdx_408_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSeventeenMember_zriCcksN5BF8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">On June 12, 2026, the Company entered into a Securities Purchase Agreement with 1800 Diagonal Lending, LLC (“1800”), pursuant to which 1800 made a loan to the Company, evidenced by a promissory note in the principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90D_eus-gaap--DebtInstrumentFaceAmount_iI_c20260612__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSeventeenMember_zXasb5Ev0Av5" title="Face amount">124,200</span> (the “Note”). An original issue discount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90A_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20260612__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSeventeenMember_zIxAIcxpONo4" title="Original issue discount">16,200</span> and fees of $<span id="xdx_90B_eus-gaap--DebtInstrumentFeeAmount_iI_c20260612__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSeventeenMember_zN6j5EppG9Gj" title="Debt instrument, fee amount">8,000</span> were applied on the issuance date, resulting in net loan proceeds to the Company of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_901_eus-gaap--ProceedsFromLoans_c20260612__20260612__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSeventeenMember_zYvos1lgi1Df" title="Proceeds from loans">100,000</span>. Accrued, unpaid interest and outstanding principal, subject to adjustment, is required to be paid in ten payments (nine payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90B_ecustom--DebtInstrumentFirstRequiredPayment_pp2d_c20260612__20260612__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSeventeenMember_zQPUBLTgQmhh" title="First periodic payment outstanding">8,193.72</span> and one payment of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90A_eus-gaap--DebtInstrumentPeriodicPayment_pp2d_c20260612__20260612__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSeventeenMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--AwardTypeAxis__custom--OnePaymentMember_zhFnOXZ80ms4" title="Debt instrument periodic payment">73,743.52</span>) for a total payback of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_900_eus-gaap--RepaymentsOfSeniorDebt_c20260612__20260612__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSeventeenMember_zPxv0RQiAfK2" title="Repayments of debt">147,487</span>. Only upon an occurrence of an event of default under the Note, 1800 may convert the outstanding unpaid principal amount of the Note into restricted shares of common stock of the Company at a discount of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_908_eus-gaap--DebtConversionOriginalDebtInterestRateOfDebt_pid_dp_c20260612__20260612__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSeventeenMember_zFHvFg3Sntrd" title="Conversion at discount of market price rate">25</span>% of the market price. 1800 agreed to limit the amount of stock received to less than 4.99% of the total outstanding common stock. There are no warrants or other derivatives attached to this Note. The Company agreed to reserve a number of shares of common stock equal to four times the number of shares of common stock which may be issuable upon conversion of the Note at all times.</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">124,200</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1751">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEighteenMember_zcTnzUVybmk7" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt; width: 60%">On June 23, 2026, the Company entered into a Securities Purchase Agreement with 1800 Diagonal Lending, LLC (“1800”), pursuant to which 1800 made a loan to the Company, evidenced by a promissory note in the principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_906_eus-gaap--DebtInstrumentFaceAmount_iI_c20260623__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEighteenMember_zTo2qSY9oJ8l" title="Face amount">152,950</span> (the “Note”). An original issue discount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_906_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20260623__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEighteenMember_zoxJ2IMTIeef" title="Original issue discount">19,950</span> and fees of $<span id="xdx_90D_eus-gaap--DebtInstrumentFeeAmount_iI_c20260623__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEighteenMember_zWvjnyf4yow3" title="Debt instrument, fee amount">8,000</span> were applied on the issuance date, resulting in net loan proceeds to the Company of $<span id="xdx_90A_eus-gaap--ProceedsFromLoans_c20260623__20260623__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEighteenMember_z9mRIB6Ia4S" title="Proceeds from loans">125,000</span>. Accrued, unpaid interest and outstanding principal, subject to adjustment, is required to be paid in fifteen payments ( six payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90A_ecustom--DebtInstrumentFirstRequiredPayment_pp2d_c20260623__20260623__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEighteenMember__us-gaap--AwardTypeAxis__custom--SixPaymentsMember_zNG4HrGkPVzh" title="First periodic payment outstanding">15,135.67</span> and nine payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_907_eus-gaap--DebtInstrumentPeriodicPayment_pp2d_c20260623__20260623__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEighteenMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--AwardTypeAxis__custom--NinePaymentsMember_zhm5L5pXwgOl" title="Debt instrument periodic payment">10,090.44</span>) a total payback to 1800 of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90B_eus-gaap--RepaymentsOfSeniorDebt_c20260623__20260623__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEighteenMember_zZGuSSaHIcsc" title="Repayments of debt">181,628</span>. Upon the occurrence and during the continuation of any Event of Default, the Note shall become immediately due and payable and the Company will be obligated to pay to 1800, in full satisfaction of its obligations, an amount equal to 150% times the sum of (w) the then outstanding principal amount of the Note plus (x) accrued and unpaid interest on the unpaid principal amount of the Note to the date of payment plus (y) default interest, if any, at the rate of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_906_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_c20260623__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEighteenMember_zfzzU93Y51Ni" title="interest rate">22</span>% per annum on the amounts referred to in clauses (w) and/or (x) plus (z) any amounts owed to 1800 pursuant to the conversion rights. Only upon an occurrence of an event of default under the Note, 1800 may convert the outstanding unpaid principal amount of the Note into restricted shares of common stock of the Company at a discount of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_908_eus-gaap--DebtConversionOriginalDebtInterestRateOfDebt_pid_dp_c20260623__20260623__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEighteenMember_zi1jafFs2fc5" title="Conversion at discount of market price rate">25</span>% of the market price. 1800 agreed to limit the amount of stock received to less than 4.99% of the total outstanding common stock. There are no warrants or other derivatives attached to this Note. The Company agreed to reserve a number of shares of common stock equal to four times the number of shares of common stock which may be issuable upon conversion of the Note at all times.</td><td style="padding-bottom: 1pt; width: 2%"> </td> <td style="border-bottom: Black 1pt solid; text-align: left; width: 1%"> </td><td style="border-bottom: Black 1pt solid; text-align: right; width: 16%">152,950</td><td style="padding-bottom: 1pt; text-align: left; width: 1%"> </td><td style="padding-bottom: 1pt; width: 2%"> </td> <td style="border-bottom: Black 1pt solid; text-align: left; width: 1%"> </td><td style="border-bottom: Black 1pt solid; text-align: right; width: 16%"><span style="-sec-ix-hidden: xdx2ixbrl1770">-</span></td><td style="padding-bottom: 1pt; text-align: left; width: 1%"> </td></tr> <tr id="xdx_406_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEighteenMember_zlMxBay8dc6" style="display: none; vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Short term borrowings</span></td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">152,950</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1791">-</span></td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--DebtInstrumentUnamortizedDiscount_iNI_di_z8LvrpzLCaNg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Less: unamortized note discount and fees</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(1,204,935</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(749,796</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_40D_eus-gaap--ShortTermBorrowings_iI_zCMkU7wxRj9e" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Total recorded as a current liability</span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><p style="font: 12pt Times New Roman, Times, Serif; margin: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></p></td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">14,612,819</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">19,616,386</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> </table> <p id="xdx_8AF_zUh9h3PZLML1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Accrued interest was approximately $<span id="xdx_90B_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_pn5n6_c20260630_zV9RY67qVZl2" title="Accrued interest">0.2</span> million and $<span id="xdx_903_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_pn5n6_c20251231_zqg7CNUfMQ07" title="Accrued interest">0.6</span> million as of June 30, 2026 and December 31, 2025.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">For the three months ended June 30, 2026 and 2025, the Company recognized a net loss on debt extinguishment totaling $<span id="xdx_90D_eus-gaap--GainsLossesOnExtinguishmentOfDebt_di_c20260401__20260630_zLfjQrO2Mbu5" title="Extinguishment of debt">171,755</span> and $<span id="xdx_903_eus-gaap--GainsLossesOnExtinguishmentOfDebt_di_c20250401__20250630_z1ftuE4LAOj2" title="Extinguishment of debt">11,817,991</span>, respectively for various working capital loan arrangements. For the six months ended June 30, 2026 and 2025, the Company recognized a net loss on debt extinguishment totaling $<span id="xdx_90E_eus-gaap--GainsLossesOnExtinguishmentOfDebt_di_c20260101__20260630_zq7bc8tOTl0g" title="Extinguishment of debt">1,075,328</span> and $<span id="xdx_905_eus-gaap--GainsLossesOnExtinguishmentOfDebt_di_c20250101__20250630_zsrMpElfoQbb" title="Extinguishment of debt">12,317,785</span>, respectively for various working capital loan arrangements Because the loss on debt extinguishment represents a non-recurring measurement based on the fair value of financial instruments exchanged by the Company in settling such obligations, the following summarizes the approximate fair value of instruments issued by the Company as of the settlement dates:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>For the three months ended June 30,</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p id="xdx_893_eus-gaap--FairValueLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock_zFVojacgPrzf" style="font: 10pt Times New Roman, Times, Serif; display: none; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8BD_zcLRpsoE9gn5">SCHEDULE OF FAIR VALUE MEASUREMENT</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center">Description</td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Fair Value</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">(Level 1)</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">(Level 2)</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">(Level 3)</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 10%; text-align: center">2026</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 31%; text-align: left">Common stock</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98C_eus-gaap--EquityFairValueAdjustment_c20260401__20260630__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_zYOhioJWrPYc" style="width: 10%; text-align: right" title="Common stock">1,832,712</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_987_eus-gaap--EquityFairValueAdjustment_c20260401__20260630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel1Member__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_zF2HxDK3DMif" style="width: 10%; text-align: right" title="Common stock">1,832,712</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_987_eus-gaap--EquityFairValueAdjustment_c20260401__20260630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel2Member__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_zgO9XybL97le" style="width: 10%; text-align: right" title="Common stock"><span style="-sec-ix-hidden: xdx2ixbrl1817">-</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_985_eus-gaap--EquityFairValueAdjustment_c20260401__20260630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_znPPTHaUBHae" style="width: 10%; text-align: right" title="Common stock"><span style="-sec-ix-hidden: xdx2ixbrl1819">-</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">2025</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">Common stock</td><td> </td> <td style="text-align: left">$</td><td id="xdx_984_eus-gaap--EquityFairValueAdjustment_c20250401__20250630__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_zANjGNdesDeh" style="text-align: right" title="Common stock">17,205,538</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98B_eus-gaap--EquityFairValueAdjustment_c20250401__20250630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel1Member__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_zEhRYsYcZ4Tf" style="text-align: right" title="Common stock">17,205,538</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98E_eus-gaap--EquityFairValueAdjustment_c20250401__20250630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel2Member__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_zr1XVcUYnful" style="text-align: right" title="Common stock"><span style="-sec-ix-hidden: xdx2ixbrl1825">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_982_eus-gaap--EquityFairValueAdjustment_c20250401__20250630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_zhPbXrqWriQ1" style="text-align: right" title="Common stock"><span style="-sec-ix-hidden: xdx2ixbrl1827">-</span></td><td style="text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>For the six months ended June 30,</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center">Description</td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Fair Value</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">(Level 1)</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">(Level 2)</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">(Level 3)</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 10%; text-align: center">2026</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 31%; text-align: left">Common stock</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_987_eus-gaap--EquityFairValueAdjustment_c20260101__20260630__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_z4xOxCayzC77" style="width: 10%; text-align: right" title="Common stock">6,700,002</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_983_eus-gaap--EquityFairValueAdjustment_c20260101__20260630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel1Member__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_zZHMo0FozlDl" style="width: 10%; text-align: right" title="Common stock">6,700,002</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_982_eus-gaap--EquityFairValueAdjustment_c20260101__20260630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel2Member__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_zS8KMV6OBCvh" style="width: 10%; text-align: right" title="Common stock"><span style="-sec-ix-hidden: xdx2ixbrl1833">-</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_982_eus-gaap--EquityFairValueAdjustment_c20260101__20260630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_zT7cSOjFG4R1" style="width: 10%; text-align: right" title="Common stock"><span style="-sec-ix-hidden: xdx2ixbrl1835">-</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">2025</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">Common stock</td><td> </td> <td style="text-align: left">$</td><td id="xdx_987_eus-gaap--EquityFairValueAdjustment_c20250101__20250630__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_z9iZE6xordX" style="text-align: right" title="Common stock">18,847,155</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_987_eus-gaap--EquityFairValueAdjustment_c20250101__20250630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel1Member__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_zUwR8H1vooU4" style="text-align: right" title="Common stock">18,847,154</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_984_eus-gaap--EquityFairValueAdjustment_c20250101__20250630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel2Member__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_zNNSm39QsHz" style="text-align: right" title="Common stock"><span style="-sec-ix-hidden: xdx2ixbrl1841">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98F_eus-gaap--EquityFairValueAdjustment_c20250101__20250630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_zcBRezfLuPZ6" style="text-align: right" title="Common stock"><span style="-sec-ix-hidden: xdx2ixbrl1843">-</span></td><td style="text-align: left"> </td></tr> </table> <p id="xdx_8AD_zlW93HYhtWO5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Level 1 fair value measurements in the table above were primarily measured through the Company’s publicly traded common stock price, which is an observable input in determining fair value. Convertible notes were valued on an as-converted basis at the time of settlement as conversion into common stock occurred shortly after.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_891_eus-gaap--ScheduleOfDebtTableTextBlock_zjVPvxaEFTh4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B8_zQasPJH2L7F" style="display: none">SCHEDULE OF WORKING CAPITAL</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_491_20260630_zz1Yx2VVs4F7" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2026</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49C_20251231_ztVQ8hLQzZa4" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Unaudited)</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Audited)</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanOneMember_zb8zgRtCPPRa" style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="display: none; text-align: justify">Short-term borrowings</td><td style="display: none"> </td> <td style="display: none; text-align: left"> </td><td style="display: none; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1427">-</span></td><td style="display: none; text-align: left"> </td><td style="display: none"> </td> <td style="display: none; text-align: left"> </td><td style="display: none; text-align: right">450,000</td><td style="display: none; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanOneMember_z77ABpDj5Aqf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: justify">On May 27, 2025, the Company entered into five two year promissory notes with five accredited investors in the gross principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_902_eus-gaap--DebtInstrumentFaceAmount_iI_c20250527__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanOneMember_z85QwyQNlg33" title="Face amount">450,000</span>. An original issue discount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90F_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20250527__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanOneMember_z9DAyAkF6dpk" title="Original issue discount">67,500</span> and guaranteed interest of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90B_eus-gaap--GuaranteedInterestContracts_iI_c20250527__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanOneMember_zh7zH2kuXlui" title="Guaranteed interest">67,500</span> was applied on the issuance date, resulting in net loan proceeds to the Company of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_909_eus-gaap--ProceedsFromLoans_c20250527__20250527__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanOneMember_zlWi9bYNUNga" title="Proceeds from loans">315,000</span>. The Notes are required to be paid in one lump sum payment of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90C_eus-gaap--DebtInstrumentPeriodicPayment_c20250527__20250527__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanOneMember_zsKypYQ2clnl" title="Accrued unpaid interest and outstanding">450,000</span> on or before May 27, 2027. At any time after one hundred eighty days of the issuance date of the Notes, upon five (5) business days’ written notice to Lenders, the Company has the option of prepaying the outstanding principal amount of the Notes, in whole or in part, by paying to the Lenders a sum of money equal to one hundred twenty-five percent (125%) of the principal amount to be redeemed, together with any and all other sums due, accrued or payable to the Lenders arising under the Notes. During the notice period, Lenders shall have the option of converting the Notes, in whole or in part, pursuant to the terms set forth below. At any time after one hundred eighty days of the issuance date of the Notes, the Lenders may convert the outstanding unpaid principal amount of the Notes into restricted shares of Series D Convertible Preferred Stock of the Company at $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90E_eus-gaap--SharesIssuedPricePerShare_iI_c20250527__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanOneMember_zwFKoyoHICck" title="Shares issued price per share">7.50</span> per share (each share of Series D Convertible Preferred Stock in convertible into five shares of common stock). Each Lender agreed to limit the amount of stock received to less than 4.99% of the total outstanding common stock into which the Series D Convertible Preferred Stock is convertible into. There are no warrants or other derivatives attached to these Notes. The Company granted the Lenders piggy-back registration rights on the shares of common stock issuable upon conversion of the Series D Convertible Preferred Stock. The Company agreed to reserve a number of shares of Series D Convertible Preferred Stock, and common stock issuable upon conversion thereof, equal to three times the number of shares of Series D Convertible Preferred Stock (<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_909_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20250527__20250527__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanOneMember__us-gaap--StatementEquityComponentsAxis__us-gaap--PreferredStockMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_z9KW9r4jDYRe" title="Shares issued">153,000</span> shares of Series D Convertible Preferred Stock in total), and common stock issuable upon conversion thereof (<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_904_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20250527__20250527__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanOneMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zPSOgnsCQIl1" title="Shares issued">765,000</span> shares of common stock in total), which may be issuable upon conversion of the Notes at all times. In January of 2026, the Company converted the remaining balance into <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90D_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260101__20260131__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanOneMember__us-gaap--StatementEquityComponentsAxis__us-gaap--PreferredStockMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_zGVcPGUtJVZd" title="Shares issued">60,000</span> Series D preferred shares.</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1430">-</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">450,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwoMember_zEYHeRj9NBYh" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; width: 60%">On June 26, 2025, the Company entered into a note purchase agreement (the “Purchase Agreement”) with Streeterville Capital, LLC (“Streeterville”), pursuant to which the Company issued and sold to Streeterville a secured promissory note (the “Note”) in the original principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_904_eus-gaap--DebtInstrumentFaceAmount_iI_c20250626__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwoMember_zUZtyQkKHiZd" title="Face amount">5,470,000</span>. The Note carries an original issue discount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_900_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20250626__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwoMember_zyqlHsk1SgX1" title="Original issue discount">450,000</span>, and the Company agreed to pay $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_901_eus-gaap--LegalFees_c20250626__20250626__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwoMember_zGB7J5sjgfE6" title="Legal fees">20,000</span> to Streeterville to cover its legal fees, accounting costs, due diligence, monitoring, and other transaction costs, each of which were deducted from the proceeds of the Note received by the Company. On the closing date, Streeterville paid $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_907_eus-gaap--RepaymentsOfDebt_c20250626__20250626__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwoMember_zHtPMz22a9nb" title="Repayment of debt">375,000</span> to the Company, and $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_908_eus-gaap--InvestmentOwnedAtCost_iI_c20250626__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwoMember_zxPc740hM0Ai" title="Owned from bank">4,625,000</span> was sent to an account at Lakeside Bank owned by the Company’s newly formed wholly owned subsidiary, ARH Sub, to be held pursuant to a Deposit Account Control Agreement (“DACA”), which is presented as restricted cash in the accompanying condensed consolidated balance sheets. Interest under the Note accrues at <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90B_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20250626__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwoMember__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember_zyLDCGTjqnlf" title="Interest rate">10</span>% per annum. The unpaid amount of the Note, together with any accrued interest, fees, and late charges, is due twenty-four months following the date of issuance. The Company may prepay all or any portion of the outstanding balance of the Note after 120 days from issuance. Commencing six months after the date of issuance and at any time thereafter until the Note is paid in full, Streeterville has the right to redeem up to $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_909_eus-gaap--StockIssuedDuringPeriodValueNewIssues_c20250626__20250626__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwoMember__srt--RangeAxis__srt--MaximumMember_zRoaQ2agNQe7" title="Redeem value">950,000</span> under the Note per month, which amount will be due and payable in cash within two trading days of the Company’s receipt of a redemption notice from Streeterville. The Company’s obligations under the Note and related agreements are secured by the DACA, a guaranty from ARH Sub (the “Guaranty”), and a pledge by the Company of all membership interests in ARH Sub (the “Pledge”) (collectively, the “Security Agreements”). On September 10, 2025, the Company entered into a global amendment to the Purchase Agreement and Note, pursuant to which Streeterville agreed to release $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_906_ecustom--OrderToRefundAmount_c20250910__20250910__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwoMember_zXq1NypnF8gd" title="Order to refund amount">2,000,000</span> of funds held in the DACA to repay the Company’s outstanding Bank of America loan. In connection with the amendment, the Company agreed to pay Streeterville a $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_902_ecustom--OrderToRefundfee_c20250910__20250910__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwoMember_zRjFEL0BiiZb" title="Order to refund fee">1,000,000</span> funds release fee. The Company and Streeterville further agreed to exchange $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_902_eus-gaap--DebtInstrumentFaceAmount_iI_c20251231__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwoMember_zeGU4MXhP1wi" title="Principal amount">1,300,000</span> of the outstanding principal balance of the Note for a new convertible note (the “Convertible Note”). The transaction was accounted for as a debt extinguishment and the Company recognized a loss on debt extinguishment of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_904_eus-gaap--GainsLossesOnExtinguishmentOfDebt_c20250101__20251231__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwoMember_zK3Az7BlEOp7" title="Loss on debt extinguishment">747,461</span> during the year ended December 31, 2025. The Convertible Note bears interest at <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_909_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20250910__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwoMember__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember_zHYu5Y0EUof4" title="Interest rate">10</span>% per annum and matures twenty-four months from issuance, consistent with the original Note. At any time following 180 days from the issuance date, Streeterville may elect to convert all or a portion of the outstanding principal and accrued interest into shares of the Company’s common stock at a 25% discount to the five-day VWAP preceding the conversion date. The number of shares issuable upon conversion is subject to a beneficial ownership limitation of 4.99%. The Company agreed to reserve a sufficient number of shares of common stock to satisfy future conversion obligations. During the six months ended June 30, 2026, the Company converted $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90D_eus-gaap--StockIssuedDuringPeriodValueConversionOfConvertibleSecurities_c20260101__20260630__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwoMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zAWgOvG5oew" title="Converted shares of common stock, value">4,803,087</span> of the balance into <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90B_eus-gaap--StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities_c20260101__20260630__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwoMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zWB0H7d8faw5" title="Converted shares of common stock, shares">9,174,597</span> shares of common stock.</td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%">2,744,574</td><td style="text-align: left; width: 1%"> </td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%">6,480,000</td><td style="text-align: left; width: 1%"> </td></tr> </table> <p style="margin: 0"> </p> <p style="margin: 0"></p> <p style="margin: 0"></p> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr id="xdx_404_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThreeMember_zrYRPERiOocj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; width: 60%">On July 7, 2025, the Company entered into a Securities Purchase Agreement with 1800 Diagonal, pursuant to which 1800 Diagonal made a loan to the Company, evidenced by a promissory note in the principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_907_eus-gaap--DebtInstrumentFaceAmount_iI_c20250707__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThreeMember_zdYbF6zvwRL4" title="Face amount">296,700</span> (the “1800 Note”). An original issue discount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90E_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20250707__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThreeMember_zEfFwHu5Msya" title="Original issue discount">38,700</span> and fees of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_904_eus-gaap--DebtInstrumentFeeAmount_iI_c20250707__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThreeMember_ziISIaaZgPpj" title="Debt instrument, fee amount">8,000</span> were applied on the issuance date, resulting in net loan proceeds to the Company of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_902_eus-gaap--ProceedsFromLoans_c20250707__20250707__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThreeMember_z7L1MGsMWDH8" title="Proceeds from loans">250,000</span>. Accrued, unpaid interest and outstanding principal, subject to adjustment, is required to be paid in ten payments, with the first payment of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_904_ecustom--DebtInstrumentFirstRequiredPayment_pp2d_c20250707__20250707__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThreeMember_zDPKBHJyJ6pg" title="First periodic payment outstanding">229,015.15</span> due on January 15, 2026, and remaining nine payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90B_eus-gaap--DebtInstrumentPeriodicPayment_pp2d_c20250707__20250707__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThreeMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--AwardTypeAxis__custom--RemainingNinePaymentsMember_zy9SsdrZu4fi" title="Debt instrument periodic payment">13,701.76</span> on the fifteenth day of each month thereafter (a total payback to 1800 of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90E_eus-gaap--RepaymentsOfSeniorDebt_c20250707__20250707__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThreeMember_zq9lKMzHaqrb" title="Repayments of debt">352,331</span>). Upon the occurrence and during the continuation of any Event of Default, the 1800 Note shall become immediately due and payable and the Company will be obligated to pay to 1800 Diagonal, in full satisfaction of its obligations, an amount equal to 150% times the sum of (w) the then outstanding principal amount of the 1800 Note plus (x) accrued and unpaid interest on the unpaid principal amount of the 1800 Note to the date of payment plus (y) default interest, if any, at the rate of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90A_eus-gaap--DebtInstrumentInterestRateDuringPeriod_pid_dp_c20250707__20250707__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThreeMember_zoKNtLXqxQZi" title="Default interest rate">22</span>% per annum on the amounts referred to in clauses (w) and/or (x) plus (z) any amounts owed to 1800 pursuant to the conversion rights referenced below. Only upon an occurrence of an event of default under the 1800 Note, 1800 Diagonal may convert the outstanding unpaid principal amount of the 1800 Note into restricted shares of common stock of the Company at a discount of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_908_eus-gaap--DebtConversionOriginalDebtInterestRateOfDebt_pid_dp_c20250707__20250707__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThreeMember_zA3YBrHZLoNe" title="Conversion at discount of market price rate">25</span>% of the market price. 1800 Diagonal agreed to limit the amount of stock received to less than 4.99% of the total outstanding common stock. There are no warrants or other derivatives attached to the 1800 Note. The Company agreed to reserve a number of shares of common stock equal to four times the number of shares of common stock which may be issuable upon conversion of the 1800 Note at all times. In January of 2026, the Company converted the remaining balance into <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_905_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260101__20260131__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThreeMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zuZYZZU7dMT6" title="Shares issued">830,901</span> shares of common stock.</td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%"><span style="-sec-ix-hidden: xdx2ixbrl1482">-</span></td><td style="text-align: left; width: 1%"> </td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%">296,700</td><td style="text-align: left; width: 1%"> </td></tr> <tr id="xdx_408_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourMember_zejQDeT2sdkl" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; width: 60%">On July 7, 2025, the Company entered into a Securities Purchase Agreement with Boot Capital LLC, an accredited investor (“Boot”), pursuant to which Boot made a loan to the Company, evidenced by a promissory note in the principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90C_eus-gaap--DebtInstrumentFaceAmount_iI_c20250707__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zMD5a2nu3gA1" title="Principal amount">57,500</span> (the “Boot Note”). An original issue discount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_901_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20250707__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zmFjXR5CTv54" title="Original issue discount">7,500</span> was applied on the issuance date, resulting in net loan proceeds to the Company of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_904_eus-gaap--ProceedsFromLoans_c20250707__20250707__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourMember_z79vXK9CTsCe" title="Proceeds from loans">50,000</span>. Accrued, unpaid interest and outstanding principal, subject to adjustment, is required to be paid in ten payments, with the first payment of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_908_ecustom--DebtInstrumentFirstRequiredPayment_pp2d_c20250707__20250707__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourMember_zB3Ksw8qbbZ9" title="First periodic payment outstanding">44,382.65</span> due on January 15, 2026, and remaining nine payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90C_eus-gaap--DebtInstrumentPeriodicPayment_pp2d_c20250707__20250707__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--AwardTypeAxis__custom--RemainingNinePaymentsMember_zfs3RsT2KAv9" title="Debt instrument periodic payment">2,655.38</span> on the fifteenth day of each month thereafter (a total payback to Boot of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90E_eus-gaap--RepaymentsOfSeniorDebt_c20250707__20250707__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourMember_zYP2H4yRgKg5" title="Repayments of debt">68,281.00</span>). Upon the occurrence and during the continuation of any Event of Default, the Boot Note shall become immediately due and payable and the Company will be obligated to pay to Boot, in full satisfaction of its obligations, an amount equal to 150% times the sum of (w) the then outstanding principal amount of the Boot Note plus (x) accrued and unpaid interest on the unpaid principal amount of the Boot Note to the date of payment plus (y) default interest, if any, at the rate of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90F_eus-gaap--DebtInstrumentInterestRateDuringPeriod_pid_dp_c20250707__20250707__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourMember_zjyo6JxMY9oe" title="Default interest rate">22</span>% per annum on the amounts referred to in clauses (w) and/or (x) plus (z) any amounts owed to Boot. Only upon an occurrence of an event of default under the Boot Note, Boot may convert the outstanding unpaid principal amount of the Boot Note into restricted shares of common stock of the Company at a discount of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_903_eus-gaap--DebtConversionOriginalDebtInterestRateOfDebt_pid_dp_c20250707__20250707__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourMember_zXwftxV8xZe9" title="Conversion at discount of market price rate">25</span>% of the market price. Boot agreed to limit the amount of stock received to less than 4.99% of the total outstanding common stock. There are no warrants or other derivatives attached to the Boot Note. The Company agreed to reserve a number of shares of common stock equal to four times the number of shares of common stock which may be issuable upon conversion of the Boot Note at all times. In January of 2026, the Company converted the remaining balance into <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_909_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260101__20260131__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zHDgcBGANMsj" title="Shares issued">134,267</span> shares of common stock.</td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%"><span style="-sec-ix-hidden: xdx2ixbrl1505">-</span></td><td style="text-align: left; width: 1%"> </td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%">57,500</td><td style="text-align: left; width: 1%"> </td></tr> </table> <p style="margin: 0"> </p> <p style="margin: 0"></p> <p style="margin: 0"></p> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr id="xdx_40E_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFiveMember_zOPUhJHcem98" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; width: 60%">On August 25, 2025, the Company entered into a note agreement with 1800 Diagonal for a principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_903_eus-gaap--DebtInstrumentFaceAmount_iI_c20250825__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFiveMember__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember_zrYEJQiW9GHk" title="Principal amount">152,950</span>, resulting in net proceeds of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90B_eus-gaap--ProceedsFromLoans_c20250825__20250825__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFiveMember_zAmtRqZpmKEj" title="Proceeds from loans">125,000</span> after accounting for a $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_909_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20250825__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFiveMember__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember_z5MnRQC6BaS9" title="Original issue discount">19,950</span> original issue discount and $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_901_eus-gaap--LegalFees_c20250825__20250825__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFiveMember_zSuDtsIXJmA6" title="Legal fees">8,000</span> in fees. The loan terms include a repayment schedule totaling $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90D_eus-gaap--RepaymentsOfDebtMaturingInMoreThanThreeMonths_c20250825__20250825__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFiveMember_zqOLxUhbwWfl" title="Loan term repayment">181,637</span>, with the first payment of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90A_eus-gaap--DebtInstrumentPeriodicPayment_pp2d_c20250825__20250825__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFiveMember__us-gaap--AwardTypeAxis__custom--FirstPaymentMember_zIZ3oeHM1Ix1" title="Debt instrument periodic payment">118,064.05</span> due on February 28, 2026, followed by monthly payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90E_eus-gaap--DebtInstrumentPeriodicPayment_pp2d_c20250825__20250825__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFiveMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zOGDCkQ8Jylc" title="Debt instrument periodic payment">7,063.67</span> and a final payment of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90F_eus-gaap--RepaymentsOfSeniorDebt_pp2d_c20261130__20261130__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFiveMember_zvcrfTI2nzbf" title="Repayments of senior debt">7,063.59</span> on November 30, 2026. In the event of default, the outstanding balance becomes immediately due, with an additional <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_904_eus-gaap--DebtInstrumentInterestRateDuringPeriod_pid_dp_c20250825__20250825__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFiveMember_zr7qxORplZQb" title="Default interest rate">22</span>% annual interest and potential conversion rights into common stock at a <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90E_eus-gaap--DebtConversionOriginalDebtInterestRateOfDebt_pid_dp_c20250825__20250825__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFiveMember_z6zINtAdWcPj" title="Conversion at discount of market price rate">25</span>% discount, subject to a 4.99% ownership cap. During the six months ended June 30, 2026, the Company converted the remaining balance into <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90A_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260101__20260630__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFiveMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zkELZkcsurti" title="Shares issued">1,790,514</span> shares of common stock.</td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%"><span style="-sec-ix-hidden: xdx2ixbrl1526">-</span></td><td style="text-align: left; width: 1%"> </td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%">152,950</td><td style="text-align: left; width: 1%"> </td></tr> <tr id="xdx_40B_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixMember_zygG10g0CxEi" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">The Company entered into a Membership Interest Purchase Agreement (“MIPA”) on September 15, 2025, to acquire all of the outstanding membership interests in 218 LLC, whose sole asset is a <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90B_eus-gaap--AreaOfLand_iI_uSqft_c20250915__us-gaap--TypeOfArrangementAxis__custom--MembershipInterestPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixMember_zUUDz4M6gJgl" title="Area of land">20,829</span> square foot commercial retail building located at 218 3rd Avenue North, Nashville, Tennessee, for a total purchase price of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_903_eus-gaap--PaymentsToAcquireBusinessesNetOfCashAcquired_pn5n6_c20250915__20250915__us-gaap--TypeOfArrangementAxis__custom--MembershipInterestPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixMember_zkxVrSNxG5M3" title="Purchase price">14.1</span> million. The purchase price is payable over twelve months, including the issuance of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90E_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20250915__20250915__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember__us-gaap--TypeOfArrangementAxis__custom--MembershipInterestPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixMember_zCCZUM95DdOe" title="Number of shares issued">280,000</span> shares of Series D Convertible Preferred Stock valued at $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_902_eus-gaap--StockIssuedDuringPeriodValueNewIssues_pn5n6_c20250915__20250915__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember__us-gaap--TypeOfArrangementAxis__custom--MembershipInterestPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixMember_z4NS21vBKdCi" title="Number of share value">2.1</span> million for <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90E_ecustom--MembershipInterestsPercentage_pid_dp_uPure_c20250915__20250915__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember__us-gaap--TypeOfArrangementAxis__custom--MembershipInterestPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixMember_zYJsGebEpQtf" title="Membership interests percentage">30</span>% of the membership interests, three non-refundable cash installments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_907_ecustom--RepaymentPurchasedReceivableAmount_c20250915__20250915__us-gaap--TypeOfArrangementAxis__custom--MembershipInterestPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixMember_zQkBr6ynzk01" title="Non-refundable cash installments">100,000</span> each to acquire an additional <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_906_ecustom--MembershipInterestsPercentage_pid_dp_uPure_c20250915__20250915__us-gaap--TypeOfArrangementAxis__custom--MembershipInterestPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixMember_zEcvYyMQmU7b" title="Membership interests percentage">3</span>% of membership interests, and a 12-month promissory note of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90D_eus-gaap--DebtInstrumentFaceAmount_iI_pn5n6_c20250915__us-gaap--TypeOfArrangementAxis__custom--MembershipInterestPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixMember_ztFHAnNtdpwc" title="Promissory note">11.7</span> million bearing <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_906_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20250915__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixMember__us-gaap--TypeOfArrangementAxis__custom--MembershipInterestPurchaseAgreementMember_zDx8MzwNpYOg" title="Interest rate">6</span>% interest. The Seller may convert portions of principal and interest under the note into Series D Convertible Preferred Stock and subsequently into common stock, subject to a 4.99% beneficial ownership limitation. Each seller conversion is the equivalent to the Company purchasing an additional 1% ownership interest in 218 LLC. During the six months ended June 30, 2026, the Company converted a portion of the balance into <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90E_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260101__20260630__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixMember__us-gaap--StatementEquityComponentsAxis__us-gaap--PreferredStockMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_zt46ElH3KSK1" title="Shares issued">33,335</span> Series D preferred shares.</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">11,599,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">11,700,000</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSevenMember_ziECxmR1yByk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">On October 14, 2025, the Company entered into a Securities Purchase Agreement with 1800 Diagonal Lending, LLC, an accredited investor (the “Lender”), pursuant to which the Lender made a loan to the Company, evidenced by a promissory note in the principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_902_eus-gaap--DebtInstrumentFaceAmount_iI_c20251014__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSevenMember_znF2bpJjD7Sb" title="Face amount">183,280</span> (the “Note”). An original issue discount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90E_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20251014__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSevenMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zlLJ1CbtjqZd" title="Original issue discount">25,280</span> and fees of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90B_eus-gaap--DebtInstrumentFeeAmount_iI_c20251014__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSevenMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zasVjtjF3xQd" title="Debt instrument fee amount">8,000</span> were applied on the issuance date, resulting in net loan proceeds to the Company of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_909_eus-gaap--ProceedsFromLoans_c20251014__20251014__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSevenMember_z5ue88JKGtr4" title="Proceeds from loans">158,000</span>. Accrued, unpaid interest and outstanding principal, subject to adjustment, is required to be paid in fifteen payments. During the six months ended June 30, 2026, the Company converted the remaining balance into <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90F_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260101__20260630__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSevenMember_zprJxej1wa2e" title="Proceeds from loans">420,021</span> shares of common stock.</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1574">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">152,868</td><td style="text-align: left"> </td></tr> </table> <p style="margin: 0"> </p> <p style="margin: 0"></p> <p style="margin: 0"></p> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr id="xdx_406_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEightMember_zHAc5mwSOIFd" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; width: 60%">On December 4, 2025, the Company, and two of its subsidiaries (American Rebel, Inc. and Champion Safe Company, Inc.) entered into a commercially reasonable working capital line for Champion Safe Company, Inc. in the form of a subordinated business loan and security agreement (“Loan”) with Agile Lending, LLC and Agile Capital Funding, LLC as collateral agent, which provides for a term loan in the amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_900_eus-gaap--DebtInstrumentFaceAmount_iI_c20251204__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEightMember_zc4U7lj6JfV4">787,500</span>, which principal and interest is due on June 25, 2026. Commencing December 18, 2025, the Company is required to make weekly payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_909_ecustom--WeeklyPaymentsForLoans_c20251204__20251204__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEightMember_zKuqQBf9d7N8">40,500</span> until the due date, for a full repayment of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90D_eus-gaap--PaymentsForLoans_c20251204__20251204__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEightMember_zaWdBdBcoj9c">1,134,000</span>. The loan may be prepaid subject to a prepayment fee. An administrative agent fee of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90E_eus-gaap--AdministrativeFeesExpense_c20251204__20251204__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEightMember_zjP4B1VGWhFk">37,500</span> was paid on the loan. A default interest rate of an additional <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90F_eus-gaap--DebtInstrumentInterestRateDuringPeriod_pid_dp_uPure_c20251204__20251204__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEightMember_zxBIOAEpQq3c">5</span>% will become effective upon the occurrence of an event of default. Funds were received by the Company on December 11, 2025. In connection with the Loan, Agile was issued a subordinated secured promissory note, dated December 4, 2025, in the principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90D_eus-gaap--DebtInstrumentFaceAmount_iI_c20251204__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEightMember_zCm2PYq7GH1j">787,500</span> (the “Note”), which Note is secured by a second lien against all of the Borrower’s assets, including receivables, subject to certain outstanding liens and agreements. As part of the Note and Loan, the Company reserved <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90F_eus-gaap--PreferredStockConvertibleSharesIssuable_iI_c20251204__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEightMember_z11Y4veBSZO6">2,893,010</span> shares of common stock for issuance upon conversion of the Loan. During the six months ended June 30, 2026, the Company converted a portion of the balance into <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_904_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260101__20260630__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEightMember__us-gaap--StatementEquityComponentsAxis__us-gaap--PreferredStockMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_zFB8BHgJZlq8">128,240</span> Series D preferred shares.</td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%">255,385</td><td style="text-align: left; width: 1%"> </td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%">748,681</td><td style="text-align: left; width: 1%"> </td></tr> <tr id="xdx_403_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanNineMember_zqJqpERzNqsg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">On December 15, 2025, the Company entered into a Securities Purchase Agreement with 1800 Diagonal Lending, LLC, an accredited investor (“1800”), pursuant to which 1800 made a loan to the Company, evidenced by a promissory note in the principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_905_eus-gaap--DebtInstrumentFaceAmount_iI_c20251215__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanNineMember_zcteqi7MZ9ye" title="Face amount">152,950</span> (the “1800 Note”). An original issue discount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_908_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20251215__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanNineMember_zHaI4X2mhmR4" title="Debt original issue discount">19,950</span> and fees of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90A_eus-gaap--DebtInstrumentFeeAmount_iI_c20251215__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanNineMember_zlFHuepkoiG7" title="Debt instrument fee amount">8,000</span> were applied on the issuance date, resulting in net loan proceeds to the Company of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90B_eus-gaap--ProceedsFromLoans_c20251215__20251215__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanNineMember_z8rUbnBCAsNk" title="Proceeds from loans">125,000</span>. Accrued, unpaid interest and outstanding principal, subject to adjustment, is required to be paid in ten payments, with the first payment of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_901_eus-gaap--DebtInstrumentPeriodicPaymentPrincipal_c20251215__20251215__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanNineMember_zymiCmtiHRth" title="Debt instrument periodic payment principal">90,814</span> due on June 15, 2026, eight payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_902_eus-gaap--DebtInstrumentPeriodicPayment_pp2d_c20251215__20251215__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanNineMember_zaphq3KMnegf" title="Debt instrument periodic payment">10,090.45</span> on the fifteenth day of each month thereafter and a final payment of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90B_eus-gaap--DebtInstrumentPeriodicPayment_pp2d_c20251215__20251215__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanNineMember__us-gaap--AwardTypeAxis__custom--FinalPaymentMember_zmeyzNjG7QI6" title="Debt instrument periodic payment">10,090.40</span> due on March 15, 2027 (a total payback to 1800 of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90B_eus-gaap--RepaymentsOfSeniorDebt_c20251215__20251215__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanNineMember_zVnjYPh4hFvf" title="Repayments of senior debt">181,628</span>). Upon the occurrence and during the continuation of any Event of Default, the 1800 Note shall become immediately due and payable and the Company will be obligated to pay to 1800, in full satisfaction of its obligations, an amount equal to 150% times the sum of (w) the then outstanding principal amount of the 1800 Note plus (x) accrued and unpaid interest on the unpaid principal amount of the 1800 Note to the date of payment plus (y) default interest, if any, at the rate of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_904_eus-gaap--DebtInstrumentInterestRateDuringPeriod_pid_dp_uPure_c20251215__20251215__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanNineMember_zkjy3wsW3Qnj" title="Default interest rate">22</span>% per annum on the amounts referred to in clauses (w) and/or (x) plus (z) any amounts owed to 1800 pursuant to the conversion rights referenced below. Only upon an occurrence of an event of default under the 1800 Note, 1800 may convert the outstanding unpaid principal amount of the 1800 Note into restricted shares of common stock of the Company at a discount of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_901_eus-gaap--DebtConversionOriginalDebtInterestRateOfDebt_pid_dp_uPure_c20251215__20251215__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanNineMember_z3sMgq90gyCc" title="Conversion at discount of market price rate">25</span>% of the market price. 1800 agreed to limit the amount of stock received to less than 4.99% of the total outstanding common stock. There are no warrants or other derivatives attached to the 1800 Note. The Company agreed to reserve a number of shares of common stock equal to four times the number of shares of common stock which may be issuable upon conversion of the 1800 Note at all times. During the six months ended June 30, 2026, the Company converted the remaining balance into <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_904_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260101__20260630__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanNineMember_z7IVBz3ypXR7" title="Shares issued">1,718,693</span> shares of common stock.</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1598">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">152,950</td><td style="text-align: left"> </td></tr> </table> <p style="margin: 0"> </p> <p style="margin: 0"></p> <p style="margin: 0"></p> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr id="xdx_40E_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTenMember_zcmPBt99VmJi" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; width: 60%">On December 15, 2025, the Company entered into a Securities Purchase Agreement with Boot Capital LLC, an accredited investor (“Boot”), pursuant to which Boot made a loan to the Company, evidenced by a promissory note in the principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_907_eus-gaap--DebtInstrumentFaceAmount_iI_c20251215__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTenMember_zGY01QcOzQA1" title="Face amount">86,250</span> (the “Boot Note”). An original issue discount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_907_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20251215__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTenMember_zHYZV8uwnnCk" title="Original issue discount">11,250</span> was applied on the issuance date, resulting in net loan proceeds to the Company of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_905_eus-gaap--ProceedsFromLoans_c20251215__20251215__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTenMember_z7ToLt7aaxyc" title="Proceeds from loans">75,000</span>. Accrued, unpaid interest and outstanding principal, subject to adjustment, is required to be paid in ten payments, with the first payment of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_902_ecustom--DebtInstrumentFirstRequiredPayment_pp2d_c20251215__20251215__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTenMember__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember_z7ptG6h3RpW" title="First periodic payment outstanding">51,210.50</span> due on June 15, 2026, eight payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90E_eus-gaap--DebtInstrumentPeriodicPayment_pp2d_c20251215__20251215__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTenMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--AwardTypeAxis__custom--EightPaymentsMember_zkT1EC0eCvV2" title="Debt instrument periodic payment">5,690.06</span> on the fifteenth day of each month thereafter and a final payment of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_902_eus-gaap--RepaymentsOfSeniorDebt_pp2d_c20251215__20251215__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTenMember__us-gaap--AwardTypeAxis__custom--FinalPaymentMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zPZdOR1JMKFg" title="Repayments of senior debt">5,690.02</span> due on March 15, 2027 (a total payback to Boot of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_905_eus-gaap--RepaymentsOfDebt_c20251215__20251215__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTenMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zu99vjNJUimf" title="Repayment of debt">102,421</span>). Upon the occurrence and during the continuation of any Event of Default, the Boot Note shall become immediately due and payable and the Company will be obligated to pay to Boot, in full satisfaction of its obligations, an amount equal to 150% times the sum of (w) the then outstanding principal amount of the Boot Note plus (x) accrued and unpaid interest on the unpaid principal amount of the Boot Note to the date of payment plus (y) default interest, if any, at the rate of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90F_eus-gaap--DebtInstrumentInterestRateDuringPeriod_pid_dp_uPure_c20251215__20251215__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTenMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zIXWdtLAal86" title="Default interest rate">22</span>% per annum on the amounts referred to in clauses (w) and/or (x) plus (z) any amounts owed to Boot pursuant to the conversion rights referenced below. Only upon an occurrence of an event of default under the Boot Note, Boot may convert the outstanding unpaid principal amount of the Boot Note into restricted shares of common stock of the Company at a discount of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_904_eus-gaap--DebtConversionOriginalDebtInterestRateOfDebt_pid_dp_uPure_c20251215__20251215__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTenMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_z0LNk1uqsMQk" title="Conversion at discount of market price rate">25</span>% of the market price. Boot agreed to limit the amount of stock received to less than 4.99% of the total outstanding common stock. There are no warrants or other derivatives attached to the Boot Note. The Company agreed to reserve a number of shares of common stock equal to four times the number of shares of common stock which may be issuable upon conversion of the Boot Note at all times.</td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%">46,298</td><td style="text-align: left; width: 1%"> </td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%">86,250</td><td style="text-align: left; width: 1%"> </td></tr> <tr id="xdx_408_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanElevenMember_zRRrEF1uRnW3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; width: 60%">On April 23, 2025, the Company entered into a promissory note with a supplier. The note has a three year term, principal balance of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90F_eus-gaap--DebtInstrumentFaceAmount_iI_pp2d_c20250423__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanElevenMember_zfKj1X2Zc36c" title="Face amount">110,976.80</span>, bears interest at <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_902_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20250423__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanElevenMember_zAfzC3Czly0g" title="Interest rate">7</span>% and requires 36 monthly payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90C_eus-gaap--DebtInstrumentPeriodicPayment_pp2d_c20250423__20250423__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanElevenMember_zBvk2MyCxjAg" title="Debt instrument periodic payment">3,426.64</span>.</td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%">70,557</td><td style="text-align: left; width: 1%"> </td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%">88,283</td><td style="text-align: left; width: 1%"> </td></tr> <tr id="xdx_40F_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwelveMember_zeo95LbnepLk" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">On January 15, 2026, the Company entered into a Securities Purchase Agreement with 1800 Diagonal Lending, LLC, an accredited investor (the “Lender”), pursuant to which the Lender made a loan to the Company, evidenced by a promissory note in the principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_902_eus-gaap--DebtInstrumentFaceAmount_iI_c20260115__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwelveMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zMdJ2RkZCFmk" title="Principal amount">181,700</span> (the “Note”). An original issue discount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_908_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20260115__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwelveMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_z1jgBdju2Eve" title="Debt original issue discount">23,700</span> and fees of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_905_eus-gaap--DebtInstrumentFeeAmount_iI_c20260115__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwelveMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_z9XUuZ2p3m43" title="Debt instrument fee amount">8,000</span> were applied on the issuance date, resulting in net loan proceeds to the Company of $<span id="xdx_906_eus-gaap--ProceedsFromLoans_c20260115__20260115__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwelveMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zXUQ1kD3vH6b" title="Proceeds from loans">150,000</span>. Accrued, unpaid interest and outstanding principal, subject to adjustment, is required to be paid in fifteen payments (six payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90B_ecustom--DebtInstrumentFirstRequiredPayment_pp2d_c20260115__20260115__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwelveMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zpaFGkFkxOAg" title="First periodic payment outstanding">21,576.80</span> and nine payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_904_eus-gaap--DebtInstrumentPeriodicPayment_pp2d_c20260115__20260115__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwelveMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--AwardTypeAxis__custom--NinePaymentsMember_zrbRQlyiCqZ6" title="Debt instrument periodic payment">9,589.69</span>) for a total payback of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_904_eus-gaap--RepaymentsOfSeniorDebt_pp2d_c20260115__20260115__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwelveMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zOeNT3qamJfk" title="Repayments of senior debt">215,768</span>. Upon the occurrence and during the continuation of any Event of Default, the Note shall become immediately due and payable and the Company will be obligated to pay to the Lender, in full satisfaction of its obligations, an amount equal to 150% times the sum of (w) the then outstanding principal amount of the Note plus (x) accrued and unpaid interest on the unpaid principal amount of the Note to the date of payment plus (y) default interest, if any, at the rate of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90D_eus-gaap--DebtInstrumentInterestRateDuringPeriod_pid_dp_uPure_c20260115__20260115__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwelveMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zdrBM6sgRcbe" title="Default interest rate">22</span>% per annum on the amounts referred to in clauses (w) and/or (x) plus (z) any amounts owed to the Lender pursuant to the conversion rights referenced below. Only upon an occurrence of an event of default under the Note, the Lender may convert the outstanding unpaid principal amount of the Note into restricted shares of common stock of the Company at a discount of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90F_eus-gaap--DebtConversionOriginalDebtInterestRateOfDebt_pid_dp_uPure_c20260115__20260115__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwelveMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zeZMDFSNsOtj" title="Conversion at discount of market price rate">25</span>% of the market price. The Lender agreed to limit the amount of stock received to less than 4.99% of the total outstanding common stock. There are no warrants or other derivatives attached to this Note. The Company agreed to reserve a number of shares of common stock equal to four times the number of shares of common stock which may be issuable upon conversion of the Note at all times.</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">94,376</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1654">-</span></td><td style="text-align: left"> </td></tr> </table> <p style="margin: 0"> </p> <p style="margin: 0"></p> <p style="margin: 0"></p> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr id="xdx_400_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThirteenMember_z30ykXZqmUFh" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; width: 60%">On March 9, 2026, the Company entered into a Securities Purchase Agreement with 1800 Diagonal Lending, LLC, an accredited investor (the “Lender”), pursuant to which the Lender made a loan to the Company, evidenced by a promissory note in the principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_907_eus-gaap--DebtInstrumentFaceAmount_iI_c20260309__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThirteenMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zywSO72Q9Ep9" title="Face amount">124,200</span> (the “Note”). An original issue discount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_902_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20260309__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThirteenMember_zAnqfdXLHYZh" title="Original issue discount">16,200</span> and fees of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90F_eus-gaap--DebtInstrumentFeeAmount_iI_c20260309__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThirteenMember_zp08Gpw6IIpk" title="Debt instrument, fee amount">8,000</span> were applied on the issuance date, resulting in net loan proceeds to the Company of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_901_eus-gaap--ProceedsFromLoans_c20260309__20260309__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThirteenMember_zwGGp6ByLgQl" title="Proceeds from loans">100,000</span>. Accrued, unpaid interest and outstanding principal, subject to adjustment, is required to be paid in fifteen payments (six payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_906_ecustom--DebtInstrumentFirstRequiredPayment_pp2d_c20260309__20260309__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThirteenMember__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember_ztYqIqVi4KCf" title="First periodic payment outstanding">14,748.70</span> and nine payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_909_eus-gaap--DebtInstrumentPeriodicPayment_pp2d_c20260309__20260309__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThirteenMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--AwardTypeAxis__custom--NinePaymentsMember_zEbSRdoXqjWf" title="Debt instrument periodic payment">6,555</span>) for a total payback of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_908_eus-gaap--RepaymentsOfSeniorDebt_c20260309__20260309__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThirteenMember__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember_zJY07aBSPvza" title="Repayments of debt">147,487</span>. Upon the occurrence and during the continuation of any Event of Default, the Note shall become immediately due and payable and the Company will be obligated to pay to the Lender, in full satisfaction of its obligations, an amount equal to 150% times the sum of (w) the then outstanding principal amount of the Note plus (x) accrued and unpaid interest on the unpaid principal amount of the Note to the date of payment plus (y) default interest, if any, at the rate of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90E_eus-gaap--DebtInstrumentInterestRateDuringPeriod_pid_dp_c20260309__20260309__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThirteenMember_zCdlKHA4ZQwd" title="Default interest rate">22</span>% per annum on the amounts referred to in clauses (w) and/or (x) plus (z) any amounts owed to the Lender pursuant to the conversion rights referenced below. Only upon an occurrence of an event of default under the Note, the Lender may convert the outstanding unpaid principal amount of the Note into restricted shares of common stock of the Company at a discount of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90F_eus-gaap--DebtConversionOriginalDebtInterestRateOfDebt_pid_dp_c20260309__20260309__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanThirteenMember_zgcLgIEuF8Vk" title="Conversion at discount of market price rate">25</span>% of the market price. The Lender agreed to limit the amount of stock received to less than 4.99% of the total outstanding common stock. There are no warrants or other derivatives attached to this Note. The Company agreed to reserve a number of shares of common stock equal to four times the number of shares of common stock which may be issuable upon conversion of the Note at all times.</td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%">89,774</td><td style="text-align: left; width: 1%"> </td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%"><span style="-sec-ix-hidden: xdx2ixbrl1675">-</span></td><td style="text-align: left; width: 1%"> </td></tr> <tr id="xdx_40A_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourteenMember_zBkS59eJl911" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; width: 60%">On April 10, 2026, the Company entered into a two-year promissory note with an accredited investor (the “Lender”) in the gross principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_909_eus-gaap--DebtInstrumentFaceAmount_iI_c20260410__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourteenMember_zTV7z7G9IWRk" title="Face amount">270,000</span> (the “Note”). An original issue discount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90C_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20260410__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourteenMember_zRGI3MclMdS2" title="Original issue discount">40,500</span> and guaranteed interest of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90D_eus-gaap--GuaranteedInterestContracts_iI_c20260410__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourteenMember_zFMf6O2fZVs8" title="Guaranteed interest">40,500</span> was applied on the issuance date, resulting in net loan proceeds to the Company of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_904_eus-gaap--ProceedsFromLoans_c20260410__20260410__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourteenMember_zj5r0RdpBN3a" title="Proceeds from loans">189,000</span>. The Notes are required to be paid in one lump sum payment of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90E_eus-gaap--DebtInstrumentPeriodicPayment_c20260410__20260410__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourteenMember_zne8cXgSxaJ6" title="Accrued unpaid interest and outstanding">270,000</span> on or before April 6, 2028. In addition, on the 150th day after the issuance date of the Note, the Company shall pay the Lender a monitoring fee of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90D_eus-gaap--RepaymentsOfDebt_c20260410__20260410__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourteenMember_zV4e9QDfWLc" title="Repayment of debt">10,000</span>. At any time after one hundred eighty days of the issuance date of the Note, the Company and the Lender may mutually agree to allow the Lender to convert the outstanding unpaid principal amount of the Note into restricted shares of Series D Convertible Preferred Stock of the Company at $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90A_eus-gaap--SharesIssuedPricePerShare_iI_c20260410__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourteenMember_zHtw11IBwnm" title="Shares issued price per share">7.50</span> per share (each share of Series D Convertible Preferred Stock in convertible into five shares of common stock). The Lender agreed to limit the amount of stock received to less than 4.99% of the total outstanding common stock into which the Series D Convertible Preferred Stock is convertible into. There are no warrants or other derivatives attached to the Note. The Company granted the Lender piggy-back registration rights on the shares of common stock issuable upon conversion of the Series D Convertible Preferred Stock. The Company agreed to reserve a number of shares of Series D Convertible Preferred Stock, and common stock issuable upon conversion thereof, equal to three times the number of shares of Series D Convertible Preferred Stock (<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90B_eus-gaap--StockIssuedDuringPeriodSharesConversionOfUnits_pid_c20260410__20260410__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourteenMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_zlPuWpivwDM8" title="Converted shares">36,000</span> shares of Series D Convertible Preferred Stock in total), and common stock issuable upon conversion thereof (<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90B_eus-gaap--StockIssuedDuringPeriodValueConversionOfUnits_c20260410__20260410__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFourteenMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_zhkblLLAuPoi" title="Shares converted">180,000</span> shares of common stock in total), which may be issuable upon conversion of the Note at all times.</td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%">270,000</td><td style="text-align: left; width: 1%"> </td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%"><span style="-sec-ix-hidden: xdx2ixbrl1696">-</span></td><td style="text-align: left; width: 1%"> </td></tr> <tr id="xdx_407_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFifteenMember_zcN5ByNKM11c" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">On June 1, 2026, the Company entered into a one-year convertible promissory note with one of its vendors in the gross principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_909_eus-gaap--DebtInstrumentFaceAmount_iI_pp2d_c20260601__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFifteenMember_znjmeg7dpnu1" title="Face amount">215,345.75</span> (the “Note”) The note bears interest at a rate of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90B_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20260601__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFifteenMember_zvQRkusYrXx8" title="Interest rate">10</span>% or $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_905_eus-gaap--DebtInstrumentPeriodicPaymentInterest_pp2d_c20260601__20260601__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFifteenMember_ztkdQn1JN58b" title="Interest amount">19,576.89</span> (which is included in the principal amount), with four equal payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_903_eus-gaap--DebtInstrumentPeriodicPayment_pp2d_c20260601__20260601__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFifteenMember_zaeTqZbvMalj" title="Accrued unpaid interest and outstanding">53,836.44</span> due in quarterly installments. The maturity date of the note is June 1, 2027. At any time after the 180th day after the Issuance Date, the Holder and Borrower may mutually agree to allow Holder the ability to convert all or any part of the outstanding and unpaid amount of this Note into fully paid and non-assessable shares of the Borrower’s Series D Convertible Preferred Stock. The Conversion Price for conversion into Preferred Stock shall mean $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_908_eus-gaap--PreferredStockConvertibleConversionPrice_iI_pid_c20260601__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanFifteenMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_z3DTrHYVQ6qg" title="Preferred stock conversion price">7.50</span> per share.</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">215,346</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1717">-</span></td><td style="text-align: left"> </td></tr> </table> <p style="margin: 0"> </p> <p style="margin: 0"></p> <p style="margin: 0"></p> <p style="margin: 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr id="xdx_409_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixteenMember_zyhpciXm3CL3" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; width: 60%">On June 9, 2026, the Company entered into a securities purchase agreement (the “SPA”) and a fifteen month promissory note with Quick Capital, LLC (the “Lender”) in the gross principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_906_eus-gaap--DebtInstrumentFaceAmount_iI_pp2d_c20260609__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixteenMember_zhSNvTyk3Twf" title="Face amount">155,294.12</span> (the “Note”). An original issue discount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90D_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_pp2d_c20260609__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixteenMember_z5mL8dwmgyvg" title="Original issue discount">23,294.12</span> and Lender legal fees of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90F_eus-gaap--LegalFees_c20260609__20260609__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixteenMember_zzadhIdXGV13" title="Legal fees">7,000.00</span> were applied on the issuance date, resulting in net loan proceeds to the Company of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90F_eus-gaap--ProceedsFromLoans_c20260609__20260609__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixteenMember_zo2xVWc6UEDd" title="Proceeds from loans">125,000</span>. The Note is required to be paid in fifteen equal payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_901_eus-gaap--DebtInstrumentPeriodicPayment_pp2d_c20260609__20260609__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixteenMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--AwardTypeAxis__custom--FifteenPaymentsMember_zdC10M92Qla4" title="Debt instrument periodic payment">12,294.12</span> commencing on July 9, 2026 and continuing through September 9, 2027. The Note bears a one-time interest charge of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90E_eus-gaap--DebtInstrumentPeriodicPaymentInterest_pp2d_c20260609__20260609__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixteenMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_z0rkESSj8Se3" title="Debt instrument periodic payment interest">29,117.65</span>, which represents an <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_907_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_c20260609__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixteenMember_zy2ShKAt6xx9" title="interest rate">18.75</span>% guaranteed interest. At any time prior to the six month anniversary date of the issuance date of the Note, upon three trading days’ written notice to Lender, the Company has the option of prepaying the outstanding principal amount of the Note and any accrued and unpaid interest due thereon, in whole or in part, by paying to the Lender a sum of money equal to ninety-five percent (95%) of the principal amount to be redeemed, together with any and all other sums due, accrued or payable to the Lender arising under the Note. At any time following an occurrence of any Event of Default, the Lender may convert all or any part of the outstanding and unpaid principal, interest, fees, or any other obligation owed pursuant to the Note into fully paid and non-assessable shares of the Company’s common stock at a conversion price equal to <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_905_eus-gaap--DebtInstrumentInterestRateDuringPeriod_pid_dp_c20260609__20260609__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixteenMember_zxpivL7uz8k8" title="Default interest rate">75</span>% of the Company’s lowest traded price for the proceeding 5 trading days prior to conversion. The Lender agreed to limit the amount of stock received to less than 4.99% of the total outstanding common stock. There are no warrants or other derivatives attached to the Note. The Company granted the Lender piggy-back registration rights on the shares of common stock issuable upon conversion of the Note. The Company agreed to reserve a number of shares of common stock issuable upon conversion of the Note equal to four times the number of shares of common stock issuable upon conversion of the Note (<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90F_eus-gaap--StockIssuedDuringPeriodValueConversionOfUnits_pid_c20260609__20260609__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSixteenMember_zdgcXCAhpubh" title="Shares converted">10,955,493</span> shares of common stock as of the issuance date of the Note).</td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%">155,294</td><td style="text-align: left; width: 1%"> </td><td style="width: 2%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 16%"><span style="-sec-ix-hidden: xdx2ixbrl1730">-</span></td><td style="text-align: left; width: 1%"> </td></tr> <tr id="xdx_408_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSeventeenMember_zriCcksN5BF8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">On June 12, 2026, the Company entered into a Securities Purchase Agreement with 1800 Diagonal Lending, LLC (“1800”), pursuant to which 1800 made a loan to the Company, evidenced by a promissory note in the principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90D_eus-gaap--DebtInstrumentFaceAmount_iI_c20260612__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSeventeenMember_zXasb5Ev0Av5" title="Face amount">124,200</span> (the “Note”). An original issue discount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90A_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20260612__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSeventeenMember_zIxAIcxpONo4" title="Original issue discount">16,200</span> and fees of $<span id="xdx_90B_eus-gaap--DebtInstrumentFeeAmount_iI_c20260612__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSeventeenMember_zN6j5EppG9Gj" title="Debt instrument, fee amount">8,000</span> were applied on the issuance date, resulting in net loan proceeds to the Company of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_901_eus-gaap--ProceedsFromLoans_c20260612__20260612__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSeventeenMember_zYvos1lgi1Df" title="Proceeds from loans">100,000</span>. Accrued, unpaid interest and outstanding principal, subject to adjustment, is required to be paid in ten payments (nine payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90B_ecustom--DebtInstrumentFirstRequiredPayment_pp2d_c20260612__20260612__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSeventeenMember_zQPUBLTgQmhh" title="First periodic payment outstanding">8,193.72</span> and one payment of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90A_eus-gaap--DebtInstrumentPeriodicPayment_pp2d_c20260612__20260612__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSeventeenMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--AwardTypeAxis__custom--OnePaymentMember_zhFnOXZ80ms4" title="Debt instrument periodic payment">73,743.52</span>) for a total payback of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_900_eus-gaap--RepaymentsOfSeniorDebt_c20260612__20260612__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSeventeenMember_zPxv0RQiAfK2" title="Repayments of debt">147,487</span>. Only upon an occurrence of an event of default under the Note, 1800 may convert the outstanding unpaid principal amount of the Note into restricted shares of common stock of the Company at a discount of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_908_eus-gaap--DebtConversionOriginalDebtInterestRateOfDebt_pid_dp_c20260612__20260612__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanSeventeenMember_zFHvFg3Sntrd" title="Conversion at discount of market price rate">25</span>% of the market price. 1800 agreed to limit the amount of stock received to less than 4.99% of the total outstanding common stock. There are no warrants or other derivatives attached to this Note. The Company agreed to reserve a number of shares of common stock equal to four times the number of shares of common stock which may be issuable upon conversion of the Note at all times.</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">124,200</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1751">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEighteenMember_zcTnzUVybmk7" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt; width: 60%">On June 23, 2026, the Company entered into a Securities Purchase Agreement with 1800 Diagonal Lending, LLC (“1800”), pursuant to which 1800 made a loan to the Company, evidenced by a promissory note in the principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_906_eus-gaap--DebtInstrumentFaceAmount_iI_c20260623__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEighteenMember_zTo2qSY9oJ8l" title="Face amount">152,950</span> (the “Note”). An original issue discount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_906_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20260623__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEighteenMember_zoxJ2IMTIeef" title="Original issue discount">19,950</span> and fees of $<span id="xdx_90D_eus-gaap--DebtInstrumentFeeAmount_iI_c20260623__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEighteenMember_zWvjnyf4yow3" title="Debt instrument, fee amount">8,000</span> were applied on the issuance date, resulting in net loan proceeds to the Company of $<span id="xdx_90A_eus-gaap--ProceedsFromLoans_c20260623__20260623__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEighteenMember_z9mRIB6Ia4S" title="Proceeds from loans">125,000</span>. Accrued, unpaid interest and outstanding principal, subject to adjustment, is required to be paid in fifteen payments ( six payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90A_ecustom--DebtInstrumentFirstRequiredPayment_pp2d_c20260623__20260623__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEighteenMember__us-gaap--AwardTypeAxis__custom--SixPaymentsMember_zNG4HrGkPVzh" title="First periodic payment outstanding">15,135.67</span> and nine payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_907_eus-gaap--DebtInstrumentPeriodicPayment_pp2d_c20260623__20260623__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEighteenMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--AwardTypeAxis__custom--NinePaymentsMember_zhm5L5pXwgOl" title="Debt instrument periodic payment">10,090.44</span>) a total payback to 1800 of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90B_eus-gaap--RepaymentsOfSeniorDebt_c20260623__20260623__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEighteenMember_zZGuSSaHIcsc" title="Repayments of debt">181,628</span>. Upon the occurrence and during the continuation of any Event of Default, the Note shall become immediately due and payable and the Company will be obligated to pay to 1800, in full satisfaction of its obligations, an amount equal to 150% times the sum of (w) the then outstanding principal amount of the Note plus (x) accrued and unpaid interest on the unpaid principal amount of the Note to the date of payment plus (y) default interest, if any, at the rate of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_906_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_c20260623__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEighteenMember_zfzzU93Y51Ni" title="interest rate">22</span>% per annum on the amounts referred to in clauses (w) and/or (x) plus (z) any amounts owed to 1800 pursuant to the conversion rights. Only upon an occurrence of an event of default under the Note, 1800 may convert the outstanding unpaid principal amount of the Note into restricted shares of common stock of the Company at a discount of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_908_eus-gaap--DebtConversionOriginalDebtInterestRateOfDebt_pid_dp_c20260623__20260623__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEighteenMember_zi1jafFs2fc5" title="Conversion at discount of market price rate">25</span>% of the market price. 1800 agreed to limit the amount of stock received to less than 4.99% of the total outstanding common stock. There are no warrants or other derivatives attached to this Note. The Company agreed to reserve a number of shares of common stock equal to four times the number of shares of common stock which may be issuable upon conversion of the Note at all times.</td><td style="padding-bottom: 1pt; width: 2%"> </td> <td style="border-bottom: Black 1pt solid; text-align: left; width: 1%"> </td><td style="border-bottom: Black 1pt solid; text-align: right; width: 16%">152,950</td><td style="padding-bottom: 1pt; text-align: left; width: 1%"> </td><td style="padding-bottom: 1pt; width: 2%"> </td> <td style="border-bottom: Black 1pt solid; text-align: left; width: 1%"> </td><td style="border-bottom: Black 1pt solid; text-align: right; width: 16%"><span style="-sec-ix-hidden: xdx2ixbrl1770">-</span></td><td style="padding-bottom: 1pt; text-align: left; width: 1%"> </td></tr> <tr id="xdx_406_eus-gaap--ShortTermBorrowings_iI_hus-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanEighteenMember_zlMxBay8dc6" style="display: none; vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Short term borrowings</span></td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">152,950</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1791">-</span></td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--DebtInstrumentUnamortizedDiscount_iNI_di_z8LvrpzLCaNg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Less: unamortized note discount and fees</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(1,204,935</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(749,796</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_40D_eus-gaap--ShortTermBorrowings_iI_zCMkU7wxRj9e" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Total recorded as a current liability</span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><p style="font: 12pt Times New Roman, Times, Serif; margin: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></p></td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">14,612,819</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">19,616,386</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> </table> 450000 450000 67500 67500 315000 450000 7.50 153000 765000 60000 450000 5470000 450000 20000 375000 4625000 0.10 950000 2000000 1000000 1300000 747461 0.10 4803087 9174597 2744574 6480000 296700 38700 8000 250000 229015.15 13701.76 352331 0.22 0.25 830901 296700 57500 7500 50000 44382.65 2655.38 68281.00 0.22 0.25 134267 57500 152950 125000 19950 8000 181637 118064.05 7063.67 7063.59 0.22 0.25 1790514 152950 20829 14100000 280000 2100000 0.30 100000 0.03 11700000 0.06 33335 11599000 11700000 183280 25280 8000 158000 420021 152868 787500 40500 1134000 37500 0.05 787500 2893010 128240 255385 748681 152950 19950 8000 125000 90814 10090.45 10090.40 181628 0.22 0.25 1718693 152950 86250 11250 75000 51210.50 5690.06 5690.02 102421 0.22 0.25 46298 86250 110976.80 0.07 3426.64 70557 88283 181700 23700 8000 150000 21576.80 9589.69 215768 0.22 0.25 94376 124200 16200 8000 100000 14748.70 6555 147487 0.22 0.25 89774 270000 40500 40500 189000 270000 10000 7.50 36000 180000 270000 215345.75 0.10 19576.89 53836.44 7.50 215346 155294.12 23294.12 7000.00 125000 12294.12 29117.65 0.1875 0.75 10955493 155294 124200 16200 8000 100000 8193.72 73743.52 147487 0.25 124200 152950 19950 8000 125000 15135.67 10090.44 181628 0.22 0.25 152950 152950 1204935 749796 14612819 19616386 200000 600000 -171755 -11817991 -1075328 -12317785 <p id="xdx_893_eus-gaap--FairValueLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock_zFVojacgPrzf" style="font: 10pt Times New Roman, Times, Serif; display: none; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8BD_zcLRpsoE9gn5">SCHEDULE OF FAIR VALUE MEASUREMENT</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center">Description</td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Fair Value</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">(Level 1)</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">(Level 2)</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">(Level 3)</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 10%; text-align: center">2026</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 31%; text-align: left">Common stock</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98C_eus-gaap--EquityFairValueAdjustment_c20260401__20260630__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_zYOhioJWrPYc" style="width: 10%; text-align: right" title="Common stock">1,832,712</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_987_eus-gaap--EquityFairValueAdjustment_c20260401__20260630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel1Member__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_zF2HxDK3DMif" style="width: 10%; text-align: right" title="Common stock">1,832,712</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_987_eus-gaap--EquityFairValueAdjustment_c20260401__20260630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel2Member__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_zgO9XybL97le" style="width: 10%; text-align: right" title="Common stock"><span style="-sec-ix-hidden: xdx2ixbrl1817">-</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_985_eus-gaap--EquityFairValueAdjustment_c20260401__20260630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_znPPTHaUBHae" style="width: 10%; text-align: right" title="Common stock"><span style="-sec-ix-hidden: xdx2ixbrl1819">-</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">2025</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">Common stock</td><td> </td> <td style="text-align: left">$</td><td id="xdx_984_eus-gaap--EquityFairValueAdjustment_c20250401__20250630__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_zANjGNdesDeh" style="text-align: right" title="Common stock">17,205,538</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98B_eus-gaap--EquityFairValueAdjustment_c20250401__20250630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel1Member__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_zEhRYsYcZ4Tf" style="text-align: right" title="Common stock">17,205,538</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98E_eus-gaap--EquityFairValueAdjustment_c20250401__20250630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel2Member__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_zr1XVcUYnful" style="text-align: right" title="Common stock"><span style="-sec-ix-hidden: xdx2ixbrl1825">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_982_eus-gaap--EquityFairValueAdjustment_c20250401__20250630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_zhPbXrqWriQ1" style="text-align: right" title="Common stock"><span style="-sec-ix-hidden: xdx2ixbrl1827">-</span></td><td style="text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>For the six months ended June 30,</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center">Description</td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Fair Value</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">(Level 1)</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">(Level 2)</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">(Level 3)</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 10%; text-align: center">2026</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 31%; text-align: left">Common stock</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_987_eus-gaap--EquityFairValueAdjustment_c20260101__20260630__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_z4xOxCayzC77" style="width: 10%; text-align: right" title="Common stock">6,700,002</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_983_eus-gaap--EquityFairValueAdjustment_c20260101__20260630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel1Member__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_zZHMo0FozlDl" style="width: 10%; text-align: right" title="Common stock">6,700,002</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_982_eus-gaap--EquityFairValueAdjustment_c20260101__20260630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel2Member__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_zS8KMV6OBCvh" style="width: 10%; text-align: right" title="Common stock"><span style="-sec-ix-hidden: xdx2ixbrl1833">-</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_982_eus-gaap--EquityFairValueAdjustment_c20260101__20260630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_zT7cSOjFG4R1" style="width: 10%; text-align: right" title="Common stock"><span style="-sec-ix-hidden: xdx2ixbrl1835">-</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">2025</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">Common stock</td><td> </td> <td style="text-align: left">$</td><td id="xdx_987_eus-gaap--EquityFairValueAdjustment_c20250101__20250630__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_z9iZE6xordX" style="text-align: right" title="Common stock">18,847,155</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_987_eus-gaap--EquityFairValueAdjustment_c20250101__20250630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel1Member__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_zUwR8H1vooU4" style="text-align: right" title="Common stock">18,847,154</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_984_eus-gaap--EquityFairValueAdjustment_c20250101__20250630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel2Member__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_zNNSm39QsHz" style="text-align: right" title="Common stock"><span style="-sec-ix-hidden: xdx2ixbrl1841">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98F_eus-gaap--EquityFairValueAdjustment_c20250101__20250630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_zcBRezfLuPZ6" style="text-align: right" title="Common stock"><span style="-sec-ix-hidden: xdx2ixbrl1843">-</span></td><td style="text-align: left"> </td></tr> </table> 1832712 1832712 17205538 17205538 6700002 6700002 18847155 18847154 <p id="xdx_80A_eus-gaap--IntangibleAssetsDisclosureTextBlock_zxByFBxUO6kf" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE 11 – <span id="xdx_82A_zFigR9RtFIBa">INTANGIBLE ASSETS</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">As of June 30, 2026 and December 31, 2025, the Company had intangible assets, representing a trade name subject to amortization over a <span id="xdx_907_ecustom--IntangibleAssetsEstimatedLifeDescription_c20260101__20260630_zfqxJ1dcPG3i" title="Intangible assets estimated life, description">10</span>-year life, of $<span id="xdx_902_eus-gaap--IntangibleAssetsNetExcludingGoodwill_iI_c20260630_zudcgClwbHJ1">375,000</span> and $<span id="xdx_906_eus-gaap--IntangibleAssetsNetExcludingGoodwill_iI_c20251231_zsggGIAY6Tm1">400,000</span>, respectively, directly related to the 2022 acquisition of the Champion Entities. Annual amortization expense related to trade name approximates $<span id="xdx_907_eus-gaap--AmortizationOfIntangibleAssets_c20260101__20260630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--TradeNamesMember_zwjElRD78oQ6" title="Amortization of intangible assets">50,000</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company will review its trade name intangible asset for impairment periodically (based on indicators of impairment) and determine whether impairment is to be recognized within its consolidated statement of operations. <span id="xdx_909_eus-gaap--ImpairmentOfIntangibleAssetsFinitelived_dxL_c20260401__20260630_zzApIKCyenr" title="Impairment charges::XDX::-"><span id="xdx_90E_eus-gaap--ImpairmentOfIntangibleAssetsFinitelived_dxL_c20260101__20260630_zMFWHbMQZ871" title="Impairment charges::XDX::-"><span id="xdx_90B_eus-gaap--ImpairmentOfIntangibleAssetsFinitelived_dxL_c20250401__20250630_zad4bvAGt9Tf" title="Impairment charges::XDX::-"><span id="xdx_903_eus-gaap--ImpairmentOfIntangibleAssetsFinitelived_dxL_c20250101__20250630_zW6fwBk6Q015" title="Impairment charges::XDX::-"><span style="-sec-ix-hidden: xdx2ixbrl1853"><span style="-sec-ix-hidden: xdx2ixbrl1855"><span style="-sec-ix-hidden: xdx2ixbrl1857"><span style="-sec-ix-hidden: xdx2ixbrl1859">No</span></span></span></span></span></span></span></span> impairment charge was recognized during the three and six months ended June 30, 2026 and 2025.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> 10 375000 400000 50000 <p id="xdx_80D_eus-gaap--StockholdersEquityNoteDisclosureTextBlock_z0tJBMlwTC62" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE 12 – <span id="xdx_82B_zvQpHzwe3yA4">SHARE CAPITAL</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company is authorized to issue <span id="xdx_905_eus-gaap--CommonStockSharesAuthorized_iI_pid_c20260630_ziNmOcEFYEh9" title="Common stock shares authorized"><span id="xdx_90F_eus-gaap--CommonStockSharesAuthorized_iI_pid_c20251231_zspKeo5uxkz9" title="Common stock shares authorized">600,000,000</span></span> shares of its $<span id="xdx_904_eus-gaap--CommonStockParOrStatedValuePerShare_iI_pid_c20260630_zKY4G77IJag4" title="Common stock par value"><span id="xdx_90D_eus-gaap--CommonStockParOrStatedValuePerShare_iI_pid_c20251231_zJWC3GOqfH7h" title="Common stock par value">0.001</span></span> par value common stock and <span id="xdx_90F_eus-gaap--PreferredStockSharesAuthorized_iI_pid_c20260630_zTe5tNfEkPHj" title="Preferred stock shares authorized"><span id="xdx_90B_eus-gaap--PreferredStockSharesAuthorized_iI_pid_c20251231_zOoEAFclhaY6" title="Preferred stock shares authorized">10,000,000</span></span> shares of its $<span id="xdx_909_eus-gaap--PreferredStockParOrStatedValuePerShare_iI_pid_c20260630_zqXLtz6vBf0i" title="Preferred stock par value"><span id="xdx_90B_eus-gaap--PreferredStockParOrStatedValuePerShare_iI_pid_c20251231_zBvcGtp71IYj" title="Preferred stock par value">0.001</span></span> par value preferred stock. The <span id="xdx_900_eus-gaap--PreferredStockSharesAuthorized_iI_pid_c20260630_zcHfdR1A6sC8" title="Preferred stock shares authorized"><span id="xdx_904_eus-gaap--PreferredStockSharesAuthorized_iI_pid_c20251231_z5bMavzy4jdk" title="Preferred stock shares authorized">10,000,000</span></span> shares of $<span id="xdx_905_eus-gaap--PreferredStockParOrStatedValuePerShare_iI_pid_c20260630_zpxtLzeS6Cj7" title="Preferred stock par value"><span id="xdx_90F_eus-gaap--PreferredStockParOrStatedValuePerShare_iI_pid_c20251231_zFd7j1Cs6s75" title="Preferred stock par value">0.001</span></span> par value preferred stock were comprised of <span id="xdx_907_eus-gaap--PreferredStockSharesAuthorized_iI_c20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_zOMBttNaKmN4" title="Preferred stock shares authorized"><span id="xdx_909_eus-gaap--PreferredStockSharesAuthorized_iI_c20251231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_zuBeLTTBKkw1" title="Preferred stock shares authorized">150,000</span></span> shares authorized and <span id="xdx_90B_eus-gaap--PreferredStockSharesIssued_iI_pid_c20251231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_zUmyp373um87" title="Preferred stock shares issued"><span id="xdx_901_eus-gaap--PreferredStockSharesOutstanding_iI_pid_c20251231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_zUEXe4AAOk0e" title="Preferred stock shares outstanding"><span id="xdx_906_eus-gaap--PreferredStockSharesIssued_iI_pid_c20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_z4HOiPJeN7Ak" title="Preferred stock shares issued"><span id="xdx_90E_eus-gaap--PreferredStockSharesOutstanding_iI_pid_c20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_zr8qe1546cI8" title="Preferred stock shares outstanding">123,412</span></span></span></span> shares issued and outstanding of its Series A convertible preferred stock at June 30, 2026 and December 31, 2025, <span id="xdx_900_eus-gaap--PreferredStockSharesAuthorized_iI_c20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_zQImRNzDoF3h" title="Preferred stock shares authorized"><span id="xdx_90F_eus-gaap--PreferredStockSharesAuthorized_iI_c20251231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_zXiepK9CWTJh" title="Preferred stock shares authorized">350,000</span></span> shares authorized and <span id="xdx_908_eus-gaap--PreferredStockSharesIssued_iI_pid_c20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_zvawWERJOtz" title="Preferred stock shares issued"><span id="xdx_904_eus-gaap--PreferredStockSharesOutstanding_iI_pid_c20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_zRh9v7MNNlI3" title="Preferred stock shares outstanding"><span id="xdx_906_eus-gaap--PreferredStockSharesOutstanding_iI_pid_c20251231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_znRLornyiSqe" title="Preferred stock shares outstanding"><span id="xdx_909_eus-gaap--PreferredStockSharesOutstanding_iI_pid_c20251231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_znIW0vnUbqv9" title="Preferred stock shares outstanding">75,000</span></span></span></span> shares issued and outstanding of its Series B convertible preferred stock at June 30, 2026 and December 31, 2025, <span id="xdx_900_eus-gaap--PreferredStockSharesAuthorized_iI_c20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_zl5gohJwm4s" title="Preferred stock shares authorized"><span id="xdx_906_eus-gaap--PreferredStockSharesAuthorized_iI_c20251231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_zVqVtVq9960c" title="Preferred stock shares authorized">3,100,000</span></span> shares authorized and <span id="xdx_907_eus-gaap--PreferredStockSharesIssued_iI_pid_c20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_zHwt32aaGbD8" title="Preferred stock shares issued"><span id="xdx_90A_eus-gaap--PreferredStockSharesOutstanding_iI_pid_c20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_zwQijFUSyMA" title="Preferred stock shares outstanding"><span id="xdx_906_eus-gaap--PreferredStockSharesIssued_iI_pid_c20251231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_zVVGSJrttuu7" title="Preferred stock shares issued"><span id="xdx_90C_eus-gaap--PreferredStockSharesOutstanding_iI_pid_c20251231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_zfsqvxNfaWu5" title="Preferred stock shares outstanding">0</span></span></span></span> shares issued and outstanding of its Series C convertible preferred stock at June 30, 2026 and December 31, 2025, <span id="xdx_90E_eus-gaap--PreferredStockSharesAuthorized_iI_c20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesDPreferredStockMember_zD34887kyQt2" title="Preferred stock shares authorized"><span id="xdx_90B_eus-gaap--PreferredStockSharesAuthorized_iI_c20251231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesDPreferredStockMember_zfcrxYssIYhe" title="Preferred stock shares authorized">3,000,000</span></span> shares authorized and <span id="xdx_901_eus-gaap--PreferredStockSharesIssued_iI_pid_c20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesDPreferredStockMember_zOg676sjYDVd" title="Preferred stock shares issued"><span id="xdx_90F_eus-gaap--PreferredStockSharesOutstanding_iI_pid_c20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesDPreferredStockMember_zRjmun5uuyT5" title="Preferred stock shares outstanding">563,589</span></span> and <span id="xdx_90A_eus-gaap--PreferredStockSharesOutstanding_iI_pid_c20251231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesDPreferredStockMember_zhurKhVhDBNf" title="Preferred stock shares outstanding"><span id="xdx_90C_eus-gaap--PreferredStockSharesOutstanding_iI_pid_c20251231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesDPreferredStockMember_zO4CcZdGSQqd" title="Preferred stock shares outstanding">1,321,289</span></span> shares issued and outstanding of its Series D convertible preferred stock at June 30, 2026 and December 31, 2025, respectively and <span id="xdx_90F_eus-gaap--PreferredStockSharesAuthorized_iI_c20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesEPreferredStockMember_zdJI2rfPxVxa" title="Preferred stock shares authorized"><span id="xdx_90E_eus-gaap--PreferredStockSharesAuthorized_iI_c20251231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesEPreferredStockMember_zjfzKub9hXWe" title="Preferred stock shares authorized">10,000</span></span> shares authorized and <span id="xdx_90A_eus-gaap--PreferredStockSharesIssued_iI_pid_c20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesEPreferredStockMember_zX6arvVpI5Kg" title="Preferred stock shares issued"><span id="xdx_903_eus-gaap--PreferredStockSharesOutstanding_iI_pid_c20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesEPreferredStockMember_zJ22gnZcjojj" title="Preferred stock shares outstanding">0</span></span> and <span id="xdx_900_eus-gaap--PreferredStockSharesIssued_iI_pid_c20251231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesEPreferredStockMember_zobPyDfAG0Gf" title="Preferred stock shares issued"><span id="xdx_90D_eus-gaap--PreferredStockSharesOutstanding_iI_pid_c20251231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesEPreferredStockMember_zXBrhSdh7Xnb" title="Preferred stock shares outstanding">2,000</span></span> issued and outstanding of its Series E preferred stock at June 30, 2026 and December 31, 2025, respectively. As of June 30, 2026 and December 31, 2025, there were <span id="xdx_901_eus-gaap--CommonStockSharesIssued_iI_pid_c20260630_zUdZIbutAyE5" title="Common stock shares issued"><span id="xdx_904_eus-gaap--CommonStockSharesOutstanding_iI_pid_c20260630_zErKcHhdhu9d" title="Common stock shares outstanding">21,004,164</span></span> and <span id="xdx_908_eus-gaap--CommonStockSharesIssued_iI_pid_c20251231_zbwYXd1Mne2f" title="Common stock shares issued"><span id="xdx_909_eus-gaap--CommonStockSharesOutstanding_iI_pid_c20251231_znC2tcwkbqWh" title="Common stock shares outstanding">3,362</span></span> shares of common stock issued and outstanding, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">  </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The share numbers and pricing information in this report have been adjusted to reflect the effects of the following reverse stock splits, which occurred during 2025 and 2026:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On March 31, 2025, the Company effectuated a reverse split of its issued and outstanding shares of common stock at a ratio of <span id="xdx_904_eus-gaap--StockholdersEquityReverseStockSplit_c20250331__20250331_zhN7V2tp10Eb" title="Reserse split">1-for-25</span>. </span></td></tr> </table> <p style="margin-top: 0; margin-bottom: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify; width: 0.25in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On October 3, 2025, the Company effectuated a reverse split of its issued and outstanding shares of common stock at a ratio of <span id="xdx_90F_eus-gaap--StockholdersEquityReverseStockSplit_c20251003__20251003_zWTtNdj8q3U7" title="Reserse split">1-for-20</span>. </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On February 2, 2026, the Company effectuated a reverse split of its issued and outstanding shares of common stock at a ratio of <span id="xdx_909_eus-gaap--StockholdersEquityReverseStockSplit_c20260202__20260202_z0Z77Bribuy6" title="Reserse split">1-for-20</span>.</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On March 23, 2026, the Company effectuated a reverse split of its issued and outstanding shares of common stock at a ratio of <span id="xdx_90E_eus-gaap--StockholdersEquityReverseStockSplit_c20260323__20260323_zFmsiIefYBU8" title="Reserse split">1-for-100</span>. The issuance of the round lot shares for the March 23, 2026 reverse stock split took effect in the second quarter of 2026, due to a lag in issuance of the shares.</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline">Silverback Conversions</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">During the three months ended June 30, 2026 and 2025, the Company issued <span title="Issuance"><span id="xdx_904_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20260401__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--SilverbackCapitalCorporationMember_zlRgKC8zPaBf" title="Shares issued for debt settlement">1,550,000</span></span> and <span title="Issuance"><span id="xdx_90A_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20250401__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--SilverbackCapitalCorporationMember_zI5KzWPZHkWl" title="Shares issued for debt settlement">57</span></span> shares of common stock (Level 1 inputs) to Silverback Capital Corporation (“SCC”), representing total accounts payable settlements of approximately $<span title="Accounts payable, payments"><span id="xdx_902_eus-gaap--DebtConversionOriginalDebtAmount1_pn5n6_c20260401__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--SilverbackCapitalCorporationMember_zE4knJ1cpi5e" title="Accounts payable settlement amount">0.1</span></span> and $<span title="Accounts payable, payments"><span id="xdx_903_eus-gaap--DebtConversionOriginalDebtAmount1_pn5n6_c20250401__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--SilverbackCapitalCorporationMember_zIt0S6q18D1h" title="Accounts payable settlement amount">1.1</span></span> million, resulting in a loss on conversion of $<span title="Loss on conversion"><span id="xdx_906_eus-gaap--GainsLossesOnExtinguishmentOfDebt_iN_pn5n6_di_c20260401__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--SilverbackCapitalCorporationMember_zo3zlQ8kdmL6" title="Loss on debt conversion">0.3</span></span> million and $<span title="Loss on conversion"><span id="xdx_90E_eus-gaap--GainsLossesOnExtinguishmentOfDebt_iN_pn5n6_di_c20250401__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--SilverbackCapitalCorporationMember_zlKZGCldxlMj" title="Loss on debt conversion">1.7</span></span> million, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">During the six months ended June 30, 2026 and 2025, the Company issued <span title="Issuance"><span id="xdx_903_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--SilverbackCapitalCorporationMember_zIzvhp9pyjz2" title="Shares issued for debt settlement">1,557,781</span></span> and <span title="Issuance"><span id="xdx_90C_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20250101__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--SilverbackCapitalCorporationMember_za0UhAUxRnK2" title="Shares issued for debt settlement">26</span></span> shares of common stock (Level 1 inputs) to SCC, representing total accounts payable settlements of approximately $<span title="Accounts payable, payments"><span id="xdx_90E_eus-gaap--DebtConversionOriginalDebtAmount1_pn5n6_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--SilverbackCapitalCorporationMember_zLw2fJFhHnF5" title="Accounts payable settlement amount">1.3</span></span> and $<span title="Accounts payable, payments"><span id="xdx_908_eus-gaap--DebtConversionOriginalDebtAmount1_pn5n6_c20250101__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--SilverbackCapitalCorporationMember_zfi550H6Kp8a" title="Accounts payable settlement amount">4.1</span></span> million, resulting in a loss on conversion of $<span title="Loss on conversion"><span id="xdx_903_eus-gaap--GainsLossesOnExtinguishmentOfDebt_iN_pn5n6_di_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--SilverbackCapitalCorporationMember_z20noW950Wj8" title="Loss on debt conversion">0.8</span></span> million and $<span title="Loss on conversion"><span id="xdx_904_eus-gaap--GainsLossesOnExtinguishmentOfDebt_iN_pn5n6_di_c20250101__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--SilverbackCapitalCorporationMember_zoIiEj9xxHpb" title="Loss on debt conversion">2.6</span></span> million, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline">Debt to Equity Conversions</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The conversions occurred over multiple tranches throughout the year, during which the Company’s stock price experienced substantial volatility. The trading price of the Company’s common stock ranged from a low of approximately $<span id="xdx_906_eus-gaap--SharePrice_iI_c20260630__srt--RangeAxis__srt--MinimumMember_zyHvoemqQatk">0.041</span></span> <span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">to a high of $<span id="xdx_908_eus-gaap--SharePrice_iI_c20260630__srt--RangeAxis__srt--MaximumMember_zjtUGpsrm9Jj">1,574</span></span> <span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">during the period. For the three months ended June 30, 2026 and 2025, the Company recognized a loss on extinguishment of debt of $<span id="xdx_900_eus-gaap--GainsLossesOnExtinguishmentOfDebt_iN_pn5n6_di_c20260401__20260630__us-gaap--AwardTypeAxis__custom--VolatilityOfCommonStockPriceMember_zEJ3bUQ94vTj">0.3</span></span> <span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">million and $<span id="xdx_90B_eus-gaap--GainsLossesOnExtinguishmentOfDebt_iN_pn5n6_di_c20250401__20250630__us-gaap--AwardTypeAxis__custom--VolatilityOfCommonStockPriceMember_zNUepQEmA911">1.7</span> million due to the volatility of the Company’s common stock price, respectively.</span> For the six months ended June 30, 2026 and 2025, the Company recognized a loss on extinguishment of debt of $<span id="xdx_901_eus-gaap--GainsLossesOnExtinguishmentOfDebt_iN_pn5n6_di_c20260101__20260630__us-gaap--AwardTypeAxis__custom--VolatilityOfCommonStockPriceMember_zqEqwMqoUCn6">1.1</span> million and $<span id="xdx_900_eus-gaap--GainsLossesOnExtinguishmentOfDebt_iN_pn5n6_di_c20250101__20250630__us-gaap--AwardTypeAxis__custom--VolatilityOfCommonStockPriceMember_zPGgE9ZveOBa">12.3</span> million due to the volatility of the Company’s common stock price, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline">Shares Issuances</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On January 6, 2026, the Company issued Streeterville Capital, LLC (“Streeterville”) <span title="Common stock shares issued"><span id="xdx_90F_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260106__20260106__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--SilverbackCapitalCorporationMember_zWJnjQadqx93" title="Issuance of shares">99</span></span> shares of common stock pursuant to an exchange of a partitioned note in the amount of $<span title="Common stock value"><span id="xdx_903_eus-gaap--StockIssuedDuringPeriodValueNewIssues_c20260106__20260106__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--SilverbackCapitalCorporationMember_z6g12Evskia7" title="Share issued value">100,000</span></span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On January 8, 2026, SCC requested the issuance of <span title="Common stock shares issued"><span title="Common stock shares issued"><span title="Issuance of shares"><span id="xdx_907_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260108__20260108__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--SilverbackCapitalCorporationMember_zWvnIIZoBtNa" title="Issuance of shares">135</span></span></span></span> shares of common stock to SCC, representing a payment of approximately $<span title="Common stock value"><span title="Common stock shares issued"><span id="xdx_90A_eus-gaap--ProceedsFromIssuanceOfCommonStock_c20260108__20260108__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--SilverbackCapitalCorporationMember_z5qEDBtE967l" title="Issuance of common stock">137,500</span></span></span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On January 8, 2026, Boot Capital LLC converted $<span title="Common stock shares issued"><span id="xdx_908_eus-gaap--ConversionOfStockAmountConverted1_c20260108__20260108__dei--LegalEntityAxis__custom--BootCaptialLLCMember_zHnTSj80GQfa" title="Converted shares value">33,063</span></span> of the principal amount owed under the July 7, 2025 promissory note into <span title="Common stock shares issued"><span id="xdx_90C_eus-gaap--ConversionOfStockSharesConverted1_c20260108__20260108__dei--LegalEntityAxis__custom--BootCaptialLLCMember_zWaOdEEw3F19" title="Converted shares">33</span></span> shares of common stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On January 8, 2026, 1800 Diagonal Lending LLC converted $<span title="Common stock shares issued"><span id="xdx_901_eus-gaap--ConversionOfStockAmountConverted1_c20260108__20260108__dei--LegalEntityAxis__custom--OneThousandEightHundredLLCMember_zeAaxjzCCiah" title="Converted shares value">50,000</span></span> of the principal amount owed under the July 7, 2025 promissory note into <span title="Common stock shares issued"><span id="xdx_90A_eus-gaap--ConversionOfStockSharesConverted1_c20260108__20260108__dei--LegalEntityAxis__custom--OneThousandEightHundredLLCMember_zfo59ryR8th1" title="Converted shares">49</span></span> shares of common stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On January 9, 2026, 1800 Diagonal Lending LLC converted $<span title="Common stock shares issued"><span id="xdx_905_eus-gaap--ConversionOfStockAmountConverted1_c20260109__20260109__dei--LegalEntityAxis__custom--OneThousandEightHundredLLCMember_zvPQH45xljO9" title="Share issued">50,000</span></span> of the principal amount owed under the July 7, 2025 promissory note into <span title="Common stock shares issued"><span id="xdx_902_eus-gaap--ConversionOfStockSharesConverted1_c20260109__20260109__dei--LegalEntityAxis__custom--OneThousandEightHundredLLCMember_zqrCqPbKI1Jh" title="Share issued value">49</span></span> shares of common stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On January 9, 2026, the Company authorized the issuance of <span title="Common stock shares issued"><span id="xdx_90D_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260109__20260109__srt--TitleOfIndividualAxis__custom--JamesTPorterMember_zrwdzD7yt2ji" title="Share issued">1</span></span> share of common stock to James T. Porter pursuant to the Rescission Agreement set forth in Item 5.03 below.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On January 12, 2026, 1800 Diagonal Lending LLC converted $<span title="Common stock shares issued"><span id="xdx_90D_eus-gaap--ConversionOfStockAmountConverted1_c20260112__20260112__dei--LegalEntityAxis__custom--OneThousandEightHundredLLCMember_zCYaP4bxlHk9" title="Share issued">55,000</span></span> of the principal amount owed under the July 7, 2025 promissory note into <span title="Common stock shares issued"><span id="xdx_901_eus-gaap--ConversionOfStockSharesConverted1_c20260112__20260112__dei--LegalEntityAxis__custom--OneThousandEightHundredLLCMember_zDz3alsGQYk5" title="Share issued value">56</span></span> shares of common stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On January 12, 2026, the Company issued Agile <span title="Preferred stock shares issued"><span id="xdx_907_eus-gaap--ConversionOfStockAmountConverted1_c20260112__20260112__dei--LegalEntityAxis__custom--AgileCapitalFundingLLCMember_zZLQDUS4nS44" title="Conversion of amount">30,240</span></span> shares of Series D Convertible Preferred Stock pursuant to the Securities Exchange Agreement.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On January 13, 2026, the Company issued Streeterville <span title="Common stock shares issued"><span id="xdx_904_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260113__20260113__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--StreetervilleCapitalLLCMember_zh1CK9JNkdLl" title="Share issued">141</span></span> shares of common stock pursuant to an exchange of a partitioned note in the amount of $<span title="Common stock value"><span id="xdx_902_eus-gaap--StockIssuedDuringPeriodValueNewIssues_c20260113__20260113__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--StreetervilleCapitalLLCMember_z3HrHszlhYU1" title="Share issued, value">125,000</span></span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On January 13, 2026, Boot Capital LLC converted $<span title="Common stock shares issued"><span id="xdx_904_eus-gaap--ConversionOfStockAmountConverted1_c20260113__20260113__dei--LegalEntityAxis__custom--BootCaptialLLCMember_zrgFsUgzhpE5" title="Conversion of amount">33,063</span></span> of the principal amount owed under the July 7, 2025 promissory note into <span title="Common stock shares issued"><span id="xdx_90D_eus-gaap--ConversionOfStockSharesConverted1_c20260113__20260113__dei--LegalEntityAxis__custom--BootCaptialLLCMember_zV9BQAeHY1vh" title="Conversion of shares">35</span></span> shares of common stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On January 14, 2026, 1800 Diagonal Lending LLC converted $<span id="xdx_905_eus-gaap--ConversionOfStockAmountConverted1_c20260114__20260114__dei--LegalEntityAxis__custom--OneThousandEightHundredLLCMember_zTionzNkigAl" title="Conversion of amount">60,000</span> of the principal amount owed under the July 7, 2025 promissory note into <span id="xdx_90F_eus-gaap--ConversionOfStockSharesConverted1_c20260114__20260114__dei--LegalEntityAxis__custom--OneThousandEightHundredLLCMember_zh10PRJf1Bu8" title="Conversion of shares">67</span> shares of common stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On January 15, 2026, 1800 Diagonal Lending LLC converted $<span id="xdx_90C_eus-gaap--ConversionOfStockAmountConverted1_c20260115__20260115__dei--LegalEntityAxis__custom--OneThousandEightHundredLLCMember_zNRVhZU2m1Yb" title="Conversion of amount">38,250</span> of the principal amount owed under the July 7, 2025 promissory note into <span id="xdx_904_eus-gaap--ConversionOfStockSharesConverted1_c20260115__20260115__dei--LegalEntityAxis__custom--OneThousandEightHundredLLCMember_zPD5keBYo54l" title="Conversion of shares">50</span> shares of common stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On January 16, 2026, the Company issued Streeterville <span id="xdx_909_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20260116__20260116__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember_z1lp2wNO3j2g" title="Share issued for debt conversion">176</span> shares of common stock in an exchange for a partitioned note in the principal amount of $<span id="xdx_90E_eus-gaap--DebtConversionOriginalDebtAmount1_c20260116__20260116__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember_zpknAtjGdkwk" title="Debt conversion value">115,000</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On January 16, 2026, 1800 Diagonal Lending LLC converted $<span id="xdx_90A_eus-gaap--DebtConversionOriginalDebtAmount1_c20260116__20260116__dei--LegalEntityAxis__custom--OneThousandEightHundredLLCMember_z24pfTNoB11i" title="Conversion of debt amount">50,000</span> of the principal amount owed under the July 7, 2025 promissory note into <span id="xdx_908_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20260116__20260116__dei--LegalEntityAxis__custom--OneThousandEightHundredLLCMember_ztD2pfMGrLE" title="Conversion of debt shares">66</span> shares of common stock. On the same day, 1800 Diagonal Lending LLC converted the remaining $<span id="xdx_90C_eus-gaap--DebtConversionOriginalDebtAmount1_c20260116__20260116__dei--LegalEntityAxis__custom--OneThousandEightHundredLLCMember__us-gaap--DebtInstrumentAxis__custom--PromissoryNoteMember_zSWHGq5ftAZd" title="Debt conversion amount">59,581</span> of the amount owed under the July 7, 2025 promissory note into <span id="xdx_900_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20260116__20260116__dei--LegalEntityAxis__custom--OneThousandEightHundredLLCMember__us-gaap--DebtInstrumentAxis__custom--PromissoryNoteMember_z4aBZT558FC8" title="Conversion of debt shares">79</span> shares of common stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On January 20, 2026, SCC requested the issuance of <span id="xdx_904_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260120__20260120__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--SilverbackCapitalCorporationMember_znCXVRBOAEyf" title="Share issued">191</span> shares of common stock to SCC, representing a payment of approximately $<span id="xdx_90D_eus-gaap--StockIssuedDuringPeriodValueNewIssues_c20260120__20260120__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--SilverbackCapitalCorporationMember_zRXhae8yb84e" title="Share issued value">125,258</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On January 21, 2026, SCC requested the issuance of <span id="xdx_900_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260121__20260121__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--SilverbackCapitalCorporationMember_zGklSYLleCKg" title="Share issued">225</span> shares of common stock to SCC, representing a payment of approximately $<span id="xdx_904_eus-gaap--StockIssuedDuringPeriodValueNewIssues_c20260121__20260121__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--SilverbackCapitalCorporationMember_z4tiKpSSb18k" title="Share issued value">143,438</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On January 22, 2026, SCC requested the issuance of <span id="xdx_90A_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260122__20260122__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--SilverbackCapitalCorporationMember_z41N7wNJOCV7" title="Share issued">235</span> shares of common stock to SCC, representing a payment of approximately $<span id="xdx_901_eus-gaap--StockIssuedDuringPeriodValueNewIssues_c20260122__20260122__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--SilverbackCapitalCorporationMember_znHGgR9Ez6l7" title="Share issued value">145,700</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On January 22, 2026, the Company issued Streeterville <span id="xdx_906_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20260122__20260122__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember_zKedPb9PhgVi" title="Share issued">3,504</span> shares of common stock pursuant to eighteen exchanges of partitioned notes in the amounts totaling $<span id="xdx_90F_eus-gaap--DebtConversionOriginalDebtAmount1_c20260122__20260122__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember_zPKkrgpx8Ol5" title="Debt conversion amount">2,234,400</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On January 26, 2026, the Company issued Streeterville <span id="xdx_901_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20260126__20260126__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember_zpvZW3FVdpRd" title="Debt conversion shares issued">17</span> shares of common stock pursuant to an exchange of a partitioned note in the amount of $<span id="xdx_903_eus-gaap--DebtConversionOriginalDebtAmount1_c20260126__20260126__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember_zUFYRZKHYqH2" title="Debt conversion amount">7,618</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On January 30, 2026, five holders of OID promissory notes dated May 27, 2025, in the gross principal amount of $<span id="xdx_90B_eus-gaap--DebtConversionOriginalDebtAmount1_c20260130__20260130__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zn2L4bANmvt2" title="Debt conversion amount">450,000</span>, converted the notes into <span id="xdx_90D_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20260130__20260130__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesDPreferredStockMember_zf6VBuRgNri4" title="Conversion of debt shares issued">60,000</span> shares of the Company’s Series D Convertible Preferred Stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On February 2, 2026, the Company effectuated a <span id="xdx_90B_eus-gaap--StockholdersEquityReverseStockSplit_c20260202__20260202_z0TpmKeBwpm5" title="Reverse stock split">1-for-20</span> reverse stock split of its outstanding shares of common stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On February 2, 2026, holders of <span id="xdx_906_eus-gaap--ConversionOfStockSharesConverted1_c20260202__20260202__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesDPreferredStockMember_z1qbq7lF0dRb" title="Conversion of shares">1,846</span> shares of Series D Convertible Preferred Stock converted such shares into <span id="xdx_90B_eus-gaap--ConversionOfStockSharesConverted1_c20260202__20260202_zUdTi7D8JvJ5" title="Conversion of shares">923,170</span> shares of common stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On February 2, 2026, Streeterville converted $<span id="xdx_900_eus-gaap--DebtConversionOriginalDebtAmount1_c20260202__20260202_zTqjVH24CVvj" title="Conversion of debt amount">60,000</span> of the Exchange Note dated September 10, 2025 (the “Note”) into <span id="xdx_90C_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20260202__20260202__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesDPreferredStockMember_zk9jZoo3W205" title="Converted of debt shares issued">8,000</span> shares of the Company’s Series D Convertible Preferred Stock, which were immediately converted into <span id="xdx_90F_eus-gaap--ConversionOfStockSharesConverted1_c20260202__20260202__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zxnWNNo4qKR1" title="Conversion of shares">400</span> shares of the Company’s common stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On February 3, 2026, holders of <span id="xdx_909_eus-gaap--ConversionOfStockSharesConverted1_c20260203__20260203__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesDPreferredStockMember_z7vLqL4NfBul" title="Conversion of amount">96,840</span> shares of Series D Convertible Preferred Stock converted such shares into <span id="xdx_900_eus-gaap--ConversionOfStockSharesConverted1_c20260203__20260203__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zp2TBWvimv82" title="Conversion of shares">4,842</span> shares of common stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On February 3, 2026, Streeterville converted $<span id="xdx_90E_eus-gaap--DebtConversionOriginalDebtAmount1_c20260203__20260203__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember_zq4lhdeMdiMg" title="Conversion of debt amount">389,888</span> of the Exchange Note dated September 10, 2025 (the “Note”) into <span id="xdx_90D_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20260203__20260203__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_zwqLYgoOJgo4" title="Debt conversion share issued">51,985</span> shares of the Company’s Series D Convertible Preferred Stock, which were immediately converted into <span id="xdx_90B_eus-gaap--ConversionOfStockSharesConverted1_c20260203__20260203__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember_zsVLZNLgh1m2" title="Conversion of shares">2,599</span> shares of the Company’s common stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On February 4, 2026, SCC, pursuant to the Settlement Agreement and Stipulation dated as of October 28, 2025, as amended, requested the issuance of <span id="xdx_907_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260204__20260204__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementMember_zZiznTK5LEK5" title="Share issued">1,270</span> shares of Common Stock to SCC, representing a payment of approximately $<span id="xdx_90F_eus-gaap--StockIssuedDuringPeriodValueNewIssues_c20260204__20260204__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementMember_z94u3ZqadSt8" title="Share issued value">126,359</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On February 5, 2026, holders of <span id="xdx_90D_eus-gaap--ConversionOfStockSharesConverted1_c20260205__20260205__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesDPreferredStockMember_zND1FsmIIZO2" title="Conversion of shares">54,000</span> shares of Series D Convertible Preferred Stock converted such shares into <span id="xdx_903_eus-gaap--ConversionOfStockSharesConverted1_c20260205__20260205__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zfknFX5pqa6i" title="Conversion of shares">2,700</span> shares of common stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On February 5, 2026, SCC, pursuant to the Settlement Agreement and Stipulation dated as of October 28, 2025, as amended, requested the issuance of <span id="xdx_90F_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260205__20260205__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--SilverbackCapitalCorporationMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zG5tcSXNDL79" title="Share issued">2,730</span> shares of common stock to SCC, representing a payment of approximately $<span id="xdx_908_eus-gaap--StockIssuedDuringPeriodValueNewIssues_c20260205__20260205__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--SilverbackCapitalCorporationMember_z2DO8Q8p28Wh" title="Share issued value">229,814</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On February 6, 2026, holders of <span id="xdx_90C_eus-gaap--ConversionOfStockSharesConverted1_c20260206__20260206__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesDPreferredStockMember_zw5c8XPu05Xj" title="Share issued">42,934</span> shares of Series D Convertible Preferred Stock converted such shares into <span id="xdx_90F_eus-gaap--ConversionOfStockSharesConverted1_c20260206__20260206__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zZMkgsKxBoqe" title="Conversion of shares">2,147</span> shares of common stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On February 6, 2026, SCC requested the issuance of <span id="xdx_903_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260206__20260206__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--SilverbackCapitalCorporationMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zsZjICfOIgph" title="Share issued">1,500</span> shares of common stock to SCC, representing a payment of approximately $<span id="xdx_90E_eus-gaap--StockIssuedDuringPeriodValueNewIssues_c20260206__20260206__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--SilverbackCapitalCorporationMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zJMjyPCiQD94" title="Share issued value">111,567</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On February 9, 2026, a holder of <span id="xdx_90A_eus-gaap--ConversionOfStockSharesConverted1_c20260209__20260209__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesDPreferredStockMember_zJ4WKNqzoTBh" title="Share issued">35,000</span> shares of Series D Convertible Preferred Stock converted such shares into <span id="xdx_90D_eus-gaap--ConversionOfStockSharesConverted1_c20260209__20260209__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_z6JdQGuuOYF1" title="Conversion of shares">1,750</span> shares of common stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On February 9, 2026, SCC requested the issuance of <span id="xdx_900_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260209__20260209__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zE1VTIUVmK6c" title="Share issued">1,495</span> shares of common stock to SCC, representing a payment of approximately $<span id="xdx_90A_eus-gaap--StockIssuedDuringPeriodValueNewIssues_c20260209__20260209__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zHARtVQR3Xa9" title="Share issued value">111,195</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On February 10, 2026, holders of <span id="xdx_90A_eus-gaap--ConversionOfStockSharesConverted1_c20260210__20260210__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesDPreferredStockMember_zKFzyzRBu9Nc" title="Share issued">80,000</span> shares of Series D Convertible Preferred Stock converted such shares into <span id="xdx_906_eus-gaap--ConversionOfStockSharesConverted1_c20260210__20260210__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zBDuhpuy6GKh" title="Conversion of shares">4,000</span> shares of common stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On February 11, 2026, in connection with the round lot share rounding associated with the reverse stock split, the Company issued <span id="xdx_903_eus-gaap--StockIssuedDuringPeriodSharesStockSplits_c20260202__20260202_zpaog1dDmwJ4">62,683</span></span> <span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">shares of common stock to CEDE &amp; Co. for distribution to stockholders effected by the rounding.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On February 13, 2026, the Company issued Streeterville <span id="xdx_90E_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260213__20260213_zsi6ykNhbl01" title="Share issued">13,855</span> shares of common stock pursuant to three exchanges of partitioned notes totaling $<span id="xdx_903_eus-gaap--StockIssuedDuringPeriodValueNewIssues_c20260213__20260213_zmKRQFgz5J17" title="Share issued, value">304,000</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On February 13, 2026, holders of <span id="xdx_909_eus-gaap--ConversionOfStockSharesConverted1_c20260213__20260213__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesDPreferredStockMember_zs7IrJtAxI7b" title="Share issued">260,001</span> shares of Series D Convertible Preferred Stock converted such shares into <span id="xdx_909_eus-gaap--ConversionOfStockSharesConverted1_c20260213__20260213__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_z1sDZYieaXra" title="Conversion of shares">13,000</span> shares of common stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On February 18, 2026, the Company issued Streeterville <span id="xdx_90A_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260218__20260218_zUaVRYdwCg4l" title="Share issued">6,500</span> shares of common stock pursuant to two exchanges of partitioned notes totaling $<span id="xdx_904_eus-gaap--StockIssuedDuringPeriodValueNewIssues_c20260218__20260218_zYYzwMvdPjzi" title="Share issued, value">130,000</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On February 25, 2026, the Company issued Streeterville <span id="xdx_904_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260225__20260225_zhH72AFOYJYc" title="Share issued">24,500</span> shares of common stock pursuant to five exchanges of <span id="xdx_90E_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260225__20260225__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesEPreferredStockMember_zSWKPwPZukud" title="Share issued">490</span> shares of Series E Preferred Stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On March 4, 2026, 1800 Diagonal Lending LLC converted $<span id="xdx_905_eus-gaap--DebtConversionOriginalDebtAmount1_c20260304__20260304__dei--LegalEntityAxis__custom--OneThousandEightHundredLLCMember_zPorBzOyTC73" title="Conversion of debt amount">152,950</span> of the principal amount owed under the August 25, 2025 promissory note into <span id="xdx_907_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20260304__20260304__dei--LegalEntityAxis__custom--OneThousandEightHundredLLCMember_zeXFOqbH49U9" title="Conversion of debt shares issued">17,905</span> shares of common stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On March 12, 2026, the Company sold <span id="xdx_90D_eus-gaap--SaleOfStockNumberOfSharesIssuedInTransaction_c20260312__20260312_zD7YmTIaLHbi" title="Sale of stock">70,000</span> shares of Series D Convertible Preferred Stock at $<span id="xdx_90A_eus-gaap--SaleOfStockPricePerShare_iI_c20260312_z4CkuFS4W2Pc" title="Sale of stock price per share">7.50</span> per share to an accredited investor for cash consideration of $<span id="xdx_903_eus-gaap--SaleOfStockConsiderationReceivedOnTransaction_c20260312__20260312_zNKJp3B9dJj7" title="Cash consideration">525,000</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On March 19, 2026, the Company issued <span id="xdx_90F_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260319__20260319__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesDPreferredStockMember_zd3Z14kZbdu8" title="Share issued">33,335</span> shares of Series D Convertible Preferred Stock to an investor pursuant to a Purchase and Exchange Agreement.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On March 23, 2026, the Company effectuated a <span id="xdx_905_eus-gaap--StockholdersEquityReverseStockSplit_c20260323__20260323_zii70CJqhAld" title="Reverse stock split">1-for-100</span> reverse stock split of its outstanding shares of common stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On March 23, 2026, holders of <span id="xdx_90F_eus-gaap--ConversionOfStockSharesConverted1_c20260323__20260323__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesDPreferredStockMember_zKVHVYKFy9fk" title="Share issued">9,000</span> shares of Series D Convertible Preferred Stock converted such shares into <span id="xdx_905_eus-gaap--ConversionOfStockSharesConverted1_c20260323__20260323__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zKa3H1TQUlP8" title="Conversion of shares">45,000</span> shares of common stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On March 24, 2026, the Company issued <span id="xdx_904_eus-gaap--StockIssuedDuringPeriodSharesIssuedForServices_c20260324__20260324__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesDPreferredStockMember_zi9KbPCCDqW5" title="Share issued for services">18,000</span> shares of Series D Convertible Preferred Stock to a strategic advisor for services to be rendered pursuant to a strategic advisory agreement for the period from March 24, 2026 through March 31, 2028.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On March 24, 2026, the Company issued <span id="xdx_90E_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260324__20260324__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesDPreferredStockMember__dei--LegalEntityAxis__custom--AgileCapitalFundingLLCMember_zQogdlHKnop5" title="Share issued">98,000</span> shares of Series D Convertible Preferred Stock to Agile Capital Funding LLC pursuant to an Exchange and Settlement Agreement.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On March 27, 2026, a holder of <span id="xdx_906_eus-gaap--ConversionOfStockSharesConverted1_c20260327__20260327__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesDPreferredStockMember_zzKvntuwC3fe" title="Share issued">450</span> shares of Series D Convertible Preferred Stock converted such shares into <span id="xdx_905_eus-gaap--ConversionOfStockSharesConverted1_c20260327__20260327__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_z1PAuHGdTenc" title="Conversion of shares">2,250</span> shares of common stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On March 30, 2026, we entered into an agreement to purchase two additional primary sponsorships for the 2026 NHRA Tony Stewart Racing Nitro team racing season. Whereby the Company issued <span id="xdx_90D_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260330__20260330__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesDPreferredStockMember_zD914V3Jx213" title="Share issued">53,334</span> shares of our Series D Convertible Preferred Stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On April 13, 2026, two holders of <span id="xdx_90B_eus-gaap--ConversionOfStockSharesConverted1_c20260413__20260413__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember__srt--TitleOfIndividualAxis__custom--TwoHoldersMember_zhbGE8X3jgEe" title="Conversion of stock, shares">66,448</span> shares of Series D Convertible Preferred Stock converted such shares into <span id="xdx_903_eus-gaap--ConversionOfStockSharesConverted1_c20260413__20260413__us-gaap--StatementClassOfStockAxis__us-gaap--CommonStockMember__srt--TitleOfIndividualAxis__custom--TwoHoldersMember_z1Nelxg3UB9" title="Conversion of stock, shares">332,240</span> shares of common stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On April 17, 2026, two holders of <span id="xdx_904_eus-gaap--ConversionOfStockSharesConverted1_c20260417__20260417__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember__srt--TitleOfIndividualAxis__custom--TwoHoldersMember_zcwN9n88EAgf" title="Conversion of stock, shares">69,750</span> shares of Series D Convertible Preferred Stock converted such shares into <span id="xdx_90A_eus-gaap--ConversionOfStockSharesConverted1_c20260417__20260417__us-gaap--StatementClassOfStockAxis__us-gaap--CommonStockMember__srt--TitleOfIndividualAxis__custom--TwoHoldersMember_zMFJze9bLXHf" title="Conversion of stock, shares">348,750</span> shares of common stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On April 27, 2026, seven holders of <span id="xdx_90F_eus-gaap--ConversionOfStockSharesConverted1_c20260427__20260427__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember__srt--TitleOfIndividualAxis__custom--SevenHoldersMember_zvKD0Oo6OFCi" title="Conversion of stock, shares">183,553</span> shares of Series D Convertible Preferred Stock converted such shares into <span id="xdx_901_eus-gaap--ConversionOfStockSharesConverted1_c20260427__20260427__us-gaap--StatementClassOfStockAxis__us-gaap--CommonStockMember__srt--TitleOfIndividualAxis__custom--SevenHoldersMember_zMwq5WZOwsm5" title="Conversion of stock, shares">917,765</span> shares of common stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On April 28, 2026, SCC, pursuant to the Settlement Agreement and Stipulation dated as of October 28, 2025, as amended, requested the issuance of <span id="xdx_907_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260428__20260428__dei--LegalEntityAxis__custom--SilverbackCapitalCorporationMember__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementMember_zFd5Ui6h5tYc" title="Share issued">200,000</span> shares of Common Stock to SCC, representing a payment of approximately $<span id="xdx_907_eus-gaap--StockIssuedDuringPeriodValueNewIssues_c20260428__20260428__dei--LegalEntityAxis__custom--SilverbackCapitalCorporationMember__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementMember_zpF2uIhca2x8" title="Share issued value">75,000</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> On April 28, 2026, the Company issued Streeterville <span id="xdx_903_eus-gaap--StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities_c20260428__20260428__us-gaap--DebtInstrumentAxis__custom--PartitionedNotesMember__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember_zvzBoejyiQH1" title="Conversion of notes payable into common stock, shares">405,000</span> shares of common stock pursuant to the exchange agreement at a per share price of $<span id="xdx_90C_eus-gaap--SaleOfStockPricePerShare_iI_c20260428__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember__us-gaap--DebtInstrumentAxis__custom--PartitionedNotesMember_z9g4hbqHDjna" title="Sale of stock price per share">1.10</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On April 29, 2026, the Company issued Streeterville <span id="xdx_90A_eus-gaap--StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities_c20260429__20260429__us-gaap--DebtInstrumentAxis__custom--PartitionedNotesMember__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember_zayiJ6rTWTc9" title="Conversion of notes payable into common stock, shares">202,702</span> shares of common stock pursuant to the exchange agreement at a per share price of $<span id="xdx_90E_eus-gaap--SaleOfStockPricePerShare_iI_c20260429__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember__us-gaap--DebtInstrumentAxis__custom--PartitionedNotesMember_zdBlkyOHSkL1" title="Sale of stock price per share">0.592</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On April 30, 2026, the Company issued Streeterville <span id="xdx_90D_eus-gaap--StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities_c20260430__20260430__us-gaap--DebtInstrumentAxis__custom--PartitionedNotesMember__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember_zR4OC60qe9t7" title="Conversion of notes payable into common stock, shares">816,299</span> shares of common stock pursuant to the agreement at a per share price of $<span id="xdx_902_eus-gaap--SaleOfStockPricePerShare_iI_c20260430__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember__us-gaap--DebtInstrumentAxis__custom--PartitionedNotesMember_zuuXwNU1id09" title="Sale of stock price per share">0.396</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On May 1, 2026, the Company issued Streeterville <span id="xdx_907_eus-gaap--StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities_c20260501__20260501__us-gaap--DebtInstrumentAxis__custom--PartitionedNotesMember__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember_zExxCQxUETE5" title="Conversion of notes payable into common stock, shares">542,902</span> shares of common stock pursuant to the agreement at a per share price of $<span id="xdx_90C_eus-gaap--SaleOfStockPricePerShare_iI_c20260501__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember__us-gaap--DebtInstrumentAxis__custom--PartitionedNotesMember_zujlfizk56m4" title="Sale of stock price per share">0.378</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On May 4, 2026, the Company issued Streeterville <span id="xdx_906_eus-gaap--StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities_c20260504__20260504__us-gaap--DebtInstrumentAxis__custom--PartitionedNotesMember__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember_zZBYHNJiluP5" title="Conversion of notes payable into common stock, shares">534,375</span> shares of common stock pursuant to the agreement at a per share price of $<span id="xdx_905_eus-gaap--SaleOfStockPricePerShare_iI_c20260504__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember__us-gaap--DebtInstrumentAxis__custom--PartitionedNotesMember_zjS5k0JnJPo9" title="Sale of stock price per share">0.32</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On May 5, 2026, the Company issued Streeterville <span id="xdx_904_eus-gaap--StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities_c20260505__20260505__us-gaap--DebtInstrumentAxis__custom--PartitionedNotesMember__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember_zCXeG3GGSjL6" title="Conversion of notes payable into common stock, shares">1,020,832</span> shares of common stock pursuant to the agreement at a per share price of $<span id="xdx_900_eus-gaap--SaleOfStockPricePerShare_iI_c20260505__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember__us-gaap--DebtInstrumentAxis__custom--PartitionedNotesMember_z3yAaxqKj6pc" title="Sale of stock price per share">0.24</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On May 5, 2026, the Company issued Streeterville <span id="xdx_902_eus-gaap--StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities_c20260505__20260505__us-gaap--DebtInstrumentAxis__custom--PartitionedNotesMember__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCOneMember_z76RwjVmNfue" title="Conversion of notes payable into common stock, shares">262,500</span> shares of common stock pursuant to the exchange agreement at a per share price of $<span id="xdx_90C_eus-gaap--SaleOfStockPricePerShare_iI_c20260505__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCOneMember__us-gaap--DebtInstrumentAxis__custom--PartitionedNotesMember_zBMBxnnJAV42" title="Sale of stock price per share">0.24</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On May 6, 2026, the Company issued Streeterville <span id="xdx_908_eus-gaap--StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities_c20260506__20260506__us-gaap--DebtInstrumentAxis__custom--PartitionedNotesMember__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember_z4G1dpdXDvmf" title="Conversion of notes payable into common stock, shares">2,790,436</span> shares of common stock pursuant to the exchange agreement at a per share price of $<span id="xdx_90E_eus-gaap--SaleOfStockPricePerShare_iI_c20260506__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember__us-gaap--DebtInstrumentAxis__custom--PartitionedNotesMember_z0wXUXwiGsT2" title="Sale of stock price per share">0.272</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On June 15, 2026, 1800 converted a portion of the principal amount owed under the December 15, 2025 promissory note into <span id="xdx_906_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20260615__20260615__dei--LegalEntityAxis__custom--OneThousandEightHundredLLCMember_zMtn0gzmSg4g" title="Debt conversion shares">355,050</span> shares of common stock at a per share price of $<span id="xdx_90C_eus-gaap--DebtInstrumentConvertibleConversionPrice1_iI_c20260615__dei--LegalEntityAxis__custom--OneThousandEightHundredLLCMember_zLc5iCD6caFb" title="Debt conversion price per share">0.0563</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On June 16, 2026, 1800 converted a portion of the principal amount owed under the December 15, 2025 promissory note into <span id="xdx_900_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20260616__20260616__dei--LegalEntityAxis__custom--OneThousandEightHundredLLCMember_z1fRbSXqmdM9" title="Debt conversion shares">976,389</span> shares of common stock at a per share price of $<span id="xdx_901_eus-gaap--DebtInstrumentConvertibleConversionPrice1_iI_c20260616__dei--LegalEntityAxis__custom--OneThousandEightHundredLLCMember_zAL5KprIBtjl" title="Debt conversion price per share">0.0563</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On June 17, 2026, the Company issued Streeterville <span id="xdx_907_eus-gaap--StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities_c20260617__20260617__us-gaap--DebtInstrumentAxis__custom--PartitionedNotesMember__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember__us-gaap--StatementClassOfStockAxis__custom--SeriesEConvertiblePreferredStockMember_zys6FPz91xhf" title="Conversion of notes payable into common stock, shares">1,129,031</span> shares of common stock pursuant to the Series E Preferred exchange agreement at a per share price of $<span id="xdx_90C_eus-gaap--SharePrice_iI_c20260617__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember__us-gaap--DebtInstrumentAxis__custom--PartitionedNotesMember__us-gaap--StatementClassOfStockAxis__custom--SeriesEConvertiblePreferredStockMember_za7JVrPH4924" title="Share price">0.093</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On June 17, 2026, 1800 Diagonal Lending LLC converted $<span id="xdx_90D_eus-gaap--DebtConversionOriginalDebtAmount1_c20260617__20260617__dei--LegalEntityAxis__custom--OneThousandEightHundredLLCMember_z0LWS2mIj89b" title="Debt conversion amount">21,814</span> of the remaining principal amount owed under the December 15, 2025 promissory note into <span id="xdx_904_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20260617__20260617__dei--LegalEntityAxis__custom--OneThousandEightHundredLLCMember_zw1z0Pr5pMIf" title="Debt conversion shares issued">387,254</span> shares of common stock at a per share price of $<span id="xdx_901_eus-gaap--DebtInstrumentConvertibleConversionPrice1_iI_c20260617__dei--LegalEntityAxis__custom--OneThousandEightHundredLLCMember_zzUSTHA7Lcm6" title="Debt conversion price per share">0.05633</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On June 17, 2026, the Company authorized the issuance of <span id="xdx_906_eus-gaap--StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities_c20260617__20260617__us-gaap--DebtInstrumentAxis__custom--PartitionedNotesMember__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCOneMember_zSKdp4AxO3D2" title="Conversion of stock, shares">1,340,640</span> shares of common stock to Streeterville pursuant to the exchange agreement at a per share price of $<span id="xdx_900_eus-gaap--SaleOfStockPricePerShare_iI_c20260617__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember__us-gaap--DebtInstrumentAxis__custom--PartitionedNotesMember_zTgVZHdzQ9z6" title="Sale of stock price per share">0.1186</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On June 18, 2026, the Company issued Streeterville <span id="xdx_90B_eus-gaap--StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities_c20260618__20260618__us-gaap--DebtInstrumentAxis__custom--PartitionedNotesMember__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCOneMember_zyFUhJRV07B3" title="Conversion of stock, shares">546,601</span> shares of common stock pursuant to the exchange agreement at a per share price of $<span id="xdx_906_eus-gaap--SaleOfStockPricePerShare_iI_c20260618__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember__us-gaap--DebtInstrumentAxis__custom--PartitionedNotesMember_z8BQS6BO0pXk" title="Sale of stock price per share">0.1427</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On June 22, 2026, the Company issued Streeterville <span id="xdx_90F_eus-gaap--StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities_c20260622__20260622__us-gaap--DebtInstrumentAxis__custom--PartitionedNotesMember__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCOneMember_zsyV0bWxATc4" title="Conversion of stock, shares">745,784</span> shares of common stock pursuant to the exchange agreement at a per share price of $<span id="xdx_906_eus-gaap--SaleOfStockPricePerShare_iI_c20260622__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember__us-gaap--DebtInstrumentAxis__custom--PartitionedNotesMember_zusx5NeV4ky9" title="Sale of stock price per share">0.1542</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On June 25, 2026, the Company issued Streeterville <span id="xdx_905_eus-gaap--StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities_c20260625__20260625__us-gaap--DebtInstrumentAxis__custom--PartitionedNotesMember__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCOneMember_zUt6vBAQE8N7" title="Conversion of stock, shares">762,745</span> shares of common stock pursuant to the exchange agreement at a per share price of $<span id="xdx_906_eus-gaap--SaleOfStockPricePerShare_iI_c20260625__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember__us-gaap--DebtInstrumentAxis__custom--PartitionedNotesMember_zXp8toCEpBs1" title="Sale of stock price per share">0.2491</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On June 29, 2026, SCC, pursuant to the Settlement Agreement and Stipulation dated as of October 28, 2025, as amended, requested the issuance of <span id="xdx_909_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260629__20260629__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementMember_zTdr5EyiKl41" title="Share issued">1,350,000</span> shares of Common Stock to SCC, representing a payment of approximately $<span id="xdx_901_eus-gaap--StockIssuedDuringPeriodValueNewIssues_c20260629__20260629__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementMember_z5RQgazxeaAj" title="Share issued value">73,000</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline">LTIP Shares</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On April 9, 2025, the Company registered an aggregate of <span id="xdx_90A_eus-gaap--StockIssuedDuringPeriodSharesShareBasedCompensation_c20250409__20250409__us-gaap--PlanNameAxis__custom--TwentyTwentyOneLongTermAndTwentyTwentyFiveStockIncentivePlanMember_z6aGIE8eUur6" title="Number of shares registered">25,383</span> shares of common stock pursuant to the 2021 Long-Term Incentive Plan and the 2025 Stock Incentive Plan. <span id="xdx_90E_eus-gaap--StockIssuedDuringPeriodSharesShareBasedCompensation_do_c20260101__20260630__us-gaap--PlanNameAxis__custom--TwentyTwentyOneLongTermAndTwentyTwentyFiveStockIncentivePlanMember_zvb0F3QcEBZg" title="Number of shares registered">No</span> shares have been issued under the 2025 Stock Incentive Plan through June 30, 2026.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline">New Preferred Stock Series and Designations and Reg. A+ Offering</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On May 10, 2024, the Company’s board of directors approved the designation of a new Series D Convertible Preferred Stock (the “Series D Designation”). The Series D Designation was filed by the Company with the Secretary of State of Nevada on May 10, 2024, and designated <span id="xdx_90C_eus-gaap--PreferredStockSharesAuthorized_iI_c20240510__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesDPreferredStockMember_zdPWABmQfaq3" title="Preferred stock, shares authorized">2,500,000</span> shares of Series D Preferred Stock, $<span id="xdx_90B_eus-gaap--PreferredStockParOrStatedValuePerShare_iI_c20240510__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesDPreferredStockMember_z23ArLM4eABd" title="Preferred stock, par value">0.001</span> par value per share. The Series D Preferred Stock has the following rights:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span style="text-decoration: underline">Stated Value</span></i>. Each share of Series D Preferred Stock has an initial stated value of $<span id="xdx_90D_ecustom--PreferredStockStatedValuePerShare_iI_c20240510__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesDPreferredStockMember_zJwONkEWJlIk" title="Preferred stock, stated value">7.50</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span style="text-decoration: underline">Conversion at Option of Holder</span></i>. Each share of Series D Preferred Stock shall be convertible into shares of Common Stock at a fixed ratio of 1:5 (<span id="xdx_900_eus-gaap--ConversionOfStockSharesIssued1_c20240510__20240510__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesDPreferredStockMember_zqfJtanasAUb" title="Number of shares issued">1</span> share of Series D Preferred Stock converts into <span id="xdx_90A_eus-gaap--ConversionOfStockSharesIssued1_c20240510__20240510__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zIChbVHnObr9" title="Number of shares issued">5</span> shares of Common Stock), at the option of the holder thereof, at any time following the issuance date of such share of Series D Preferred Stock at the Company’s office or any transfer agent for such stock. The conversion ratio shall not be adjusted for stock splits, stock dividends, recapitalizations or similar events.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span style="text-decoration: underline">Forced Conversion</span></i> – If the closing price of the Company’s Common Stock during any ten consecutive trading day period has been at or above $<span id="xdx_906_eus-gaap--SharePrice_iI_pid_c20240510__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesDPreferredStockMember_zug5NZ3Goiw9" title="Share price">2.25</span> per share (as adjusted for stock splits, stock dividends recapitalizations and similar events), then the Company shall have the right to require the holder of the Series D Preferred Stock to convert all, or any portion of, the shares of Series D Preferred Stock held by such holder for shares of Common Stock. If the Company elects to cause a forced conversion of the shares of Series D Preferred Stock, then it must simultaneously take the same action with respect to all of the other shares of Series D Preferred Stock then outstanding on a pro rata basis.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span style="text-decoration: underline">Voting Rights</span></i>. The Series D Preferred Stock has no voting rights relative to matters submitted to a vote of the Company’s stockholders (other than as required by law). The Company may not amend its articles of incorporation or the Series D Designation (whether by merger, consolidation, or otherwise) to materially and adversely change the rights, preferences or voting power of the Series D Preferred Stock without the affirmative vote of at least two-thirds of the votes entitled to be cast on such matter by holders of the Company’s outstanding shares of Series D Preferred Stock, voting together as a class.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On August 22, 2025 (as amended on March 29, 2026), the Company’s board of directors approved the designation of a new Series E Preferred Stock (the “Series E Designation”). The Series E Designation was filed by the Company with the Secretary of State of Nevada on August 22, 2025 and designated <span id="xdx_90C_eus-gaap--PreferredStockSharesAuthorized_iI_pid_c20250822__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesEPreferredStockMember_zjGiy9uGKxQ1" title="Preferred stock shares authorized">10,000</span> shares of Series E Preferred Stock, $<span id="xdx_907_eus-gaap--PreferredStockParOrStatedValuePerShare_iI_pid_c20250822__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesEPreferredStockMember_zPQ3YmOk6EJ9" title="Preferred stock par value">0.001</span> par value per share. Each share of Series E Preferred Stock shall have an initial stated value of $<span id="xdx_90A_ecustom--PreferredStockStatedValue_iI_pid_c20250822__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesEPreferredStockMember_zAbbCFQein7b" title="Preferred stock stated value">1,000.00</span>. The Series E Preferred Stock has the following rights:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span style="text-decoration: underline">Ranking</span></i>. Except to the extent that the holders of at least a majority of the outstanding Series E Preferred Stock (the “Required Holders”) expressly consent to the creation of Parity Stock (as defined below), all shares of capital stock of the Company shall be junior in rank to all Series E Preferred Stock with respect to the preferences as to dividends, distributions and payments upon the liquidation, dissolution and winding up of the Company (such junior stock is referred to herein collectively as “Junior Stock”). The rights of all such shares of capital stock of the Company shall be qualified by the rights, powers, preferences and privileges of the Series E Preferred Stock. Without limiting any other provision of the Certificate of Designations, without the prior express consent of the Required Holders, voting separately as a single class, and with each share of Series E Preferred Stock having one vote on such matter, the Company shall not hereafter authorize or issue any additional or other shares of capital stock that is (i) of senior rank to the Series E Preferred Stock in respect of the preferences as to dividends, distributions and payments upon the liquidation, dissolution and winding up of the Company (collectively, the “Senior Preferred Stock”), or (ii) of pari passu rank to the Series E Preferred Stock in respect of the preferences as to dividends, distributions and payments upon the liquidation, dissolution and winding up of the Company (collectively, the “Parity Stock”). In the event of the merger or consolidation of the Company with or into another corporation wherein the Company is the surviving entity, the shares of Series E Preferred Stock shall maintain their relative rights, powers, designations, privileges and preferences provided for herein and no such merger or consolidation shall provide for a result inconsistent therewith, subject to the other terms and conditions herein.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span style="text-decoration: underline">Preferred Return</span></i>. Each share of Series E Stock shall accrue a rate of return on the Stated Value at the rate of 10% per year, compounded daily to the extent not paid as set forth herein, and to be determined pro rata for any fractional year periods (the “Preferred Return”). The Preferred Return shall accrue on each share of Series E Stock from the date of its issuance and shall be payable or otherwise settled as set forth herein. Accrued and unpaid Preferred Return shall be cumulative and shall remain payable in cash or additional shares of Series E Stock, in each case at the Corporation’s election. Failure to pay Preferred Return on any quarterly date shall not give any holder the right to require redemption, repurchase or other settlement of the Series E Stock. In the event that the Corporation elects to pay any Preferred Return via the issuance of shares of Series E Stock, no fractional shares of Series E Stock shall be issued, and the Corporation shall round the number of shares of Series E Stock to be issued to the nearest whole share.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span style="text-decoration: underline">Voluntary Liquidation, Dissolution or Winding Up</span></i>. In the event of any voluntary liquidation, dissolution or winding up of the Corporation, each share of Series E Stock shall be entitled to be paid out of the assets of the Corporation available for distribution to its shareholders, before any payment shall be made to the holders of Common Stock or any other class or series of capital stock junior to the Series E Stock with respect to liquidation, an amount per share equal to the Stated Value then in effect plus any accrued but unpaid Preferred Return (the “Series E Preferred Liquidation Amount”). If upon any such voluntary liquidation, dissolution or winding up of the Corporation the assets of the Corporation available for distribution to its shareholders shall be insufficient to pay in full the Series E Preferred Liquidation Amount, the Series E Holders shall share ratably in any distribution of the assets available for distribution in proportion to the respective amounts that would otherwise be payable in respect of the shares held by them if all amounts payable thereon were paid in full. Following payment of the Series E Preferred Liquidation Amount, the Series E Stock shall not participate in any further distributions. For the avoidance of doubt, no merger, consolidation, recapitalization, Fundamental Transaction, sale or disposition of assets, change of control, reverse split, delisting, covenant breach, insolvency event or similar transaction or occurrence shall constitute a liquidation, dissolution or winding up of the Corporation or otherwise entitle any Series E Holder to require the redemption, repurchase or other settlement of any shares of Series E Stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span style="text-decoration: underline">No Conversions</span></i>. The Series E Preferred Stock shall not be convertible into shares of common stock or into any other class or series of stock of the Company.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span style="text-decoration: underline">Company Optional Redemption</span></i>. Subject to the terms and conditions herein, at any time the Corporation may elect, in the sole discretion of the Board, to redeem all or any portion of the Series E Stock then issued and outstanding from all of the Series E Holders (a “Corporation Optional Redemption”) by paying to the applicable Series E Holders an amount in cash equal to the Series E Preferred Liquidation Amount then applicable to such shares of Series E Stock being redeemed in the Corporation Optional Redemption (the “Redemption Price”). Redemption of the Series E Stock shall at all times remain solely at the election of the Corporation, and no Series E Holder shall have any right to require, accelerate or condition any redemption, repurchase or other settlement of the Series E Stock. The Corporation shall provide written notice of any Corporation Optional Redemption to the applicable Series E Holder(s) within five (5) Business Days following the determination of the Board to consummate the applicable Corporation Optional Redemption, and thereafter such Corporation Optional Redemption shall be completed within five days following the delivery of such notice, and at such time the Corporation shall deliver to the applicable Series E Holder(s) the Redemption Price in valid funds. Each applicable Series E Holder agrees to execute and deliver to the Corporation such instruments and documents, and to take such actions, as reasonably required to consummate the Corporation Optional Redemption. Failure of any Series E Holder to execute any instrument or deliver any certificate shall not delay or prevent a Corporation Optional Redemption.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span style="text-decoration: underline">Dividends and Distributions</span>.</i> The Series E Preferred Stock shall not participate in any dividends, distributions or payments to the holders of the common stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span style="text-decoration: underline">Vote/Amendment</span></i>. Other than as set forth in Section 10(b), the Series E Stock shall not have any voting rights and shall not vote on any matter submitted to the holders of the Common Stock, or any class thereof, for a vote. The Corporation may not, and shall not, amend or repeal this Certificate of Designations without the prior written consent of Series E Holders holding a majority of the Series E Stock then issued and outstanding, in which vote each share of Series E Stock then issued and outstanding shall have one vote, voting separately as a single class, in person or by proxy, either in writing without a meeting or at an annual or a special meeting of such Series E Holders, and any such act or transaction entered into without such vote or consent shall be null and void ab initio, and of no force or effect.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span style="text-decoration: underline">Covenants</span></i>. Until such time as no shares of Series E Stock remain outstanding, the Corporation will at all times comply with the following covenants:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(a) The Corporation will use its best efforts to timely file on the applicable deadline all reports required to be filed with the SEC pursuant to Sections 13 or 15(d) of the Exchange Act, and will take all reasonable action under its control to ensure that adequate current public information with respect to the Corporation, as required in accordance with Rule 144 of the Securities Act, is publicly available, and will not terminate its status as an issuer required to file reports under the Exchange Act even if the Exchange Act or the rules and regulations thereunder would permit such termination.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(b) Reserved.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(c) After six (6) months from the Initial Issuance Date, the Corporation will not have the right to repay any outstanding indebtedness owed to any Series E Holder or its Affiliates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(d) The Corporation will not increase the authorized shares of Common Stock or Preferred Stock without the prior written consent of the Required Holders, which consent may be granted or withheld in the Required Holders’ sole and absolute discretion.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(e) Reserved.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(f) The Corporation will not make any Restricted Issuance without the Required Holders’ prior written consent, which consent may be granted or withheld in the Required Holders’ sole and absolute discretion.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(g) The Corporation shall not enter into any agreement or otherwise agree to any covenant, condition, or obligation that locks up, restricts in any way or otherwise prohibits the Corporation (a) from entering into a variable rate transaction with any Series E Holder or any Affiliate of any Series E Holder, or (b) from issuing Common Stock, Preferred Stock, warrants, convertible notes, other debt securities, or any other of the Corporation’s securities to any Series E Holder or any Affiliate of any Series E Holder without the Required Holders’ prior written consent, which consent may be granted or withheld in the Required Holders’ sole and absolute discretion.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(h) The Corporation will not pledge or grant a security interest in any of its or its subsidiaries’ assets without the Required Holders’ prior written consent, which consent may be granted or withheld in the Required Holders’ sole and absolute discretion, other than those security interests in effect for the benefit of the Series E Holders.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(i) The Corporation will not dispose of any of its or its subsidiaries’ assets or operations that are material to the Corporation’s or its subsidiaries’ operations without the Required Holders’ prior written consent, which consent may be granted or withheld in the Required Holders’ sole and absolute discretion.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(j) Except in connection with satisfaction of a Nasdaq deficiency notice, the Corporation will not, and will not enter into any agreement or commitment to, undertake or complete any reverse split of the Common Stock or any class of Preferred Stock without the Required Holders’ prior written consent, which consent may be granted on withheld in the Required Holders’ sole and absolute discretion.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(k) The Corporation will not create, authorize, or issue any class of Preferred Stock (including additional issuances of Series E Stock, other than as set forth herein) without the Required Holders’ prior written consent, which consent may be granted or withheld in the Required Holders’ sole and absolute discretion.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(l) The Corporation will not consummate a Fundamental Transaction or enter into an agreement to consummate a Fundamental Transaction without the Required Holders’ prior written consent, which consent may be granted on withheld in the Required Holders’ sole and absolute discretion.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(m) For the avoidance of doubt, no breach of any covenant in this Section 11 shall constitute a redemption event or give any Series E Holder any right to require the Corporation to redeem, repurchase or otherwise settle any shares of Series E Stock in cash or other assets.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span style="text-decoration: underline">Remedies; No Holder Redemption.</span></i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i> </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(a) If the Corporation breaches any covenant, obligation or agreement in this Certificate of Designations, the Required Holders may deliver written notice specifying the breach and, if such breach is reasonably capable of cure, the Corporation shall have five (5) Business Days to cure.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(b) Upon the occurrence and during the continuance of an uncured breach, the Series E Holders may pursue only such remedies as are available at law or in equity to enforce the specific provision breached, including damages, specific performance and injunctive relief.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(c) Notwithstanding anything herein to the contrary, no breach, Event of Default, covenant default, bankruptcy event, change of control, Fundamental Transaction, delisting, reverse split, financing, asset sale or similar event shall give any Series E Holder any right to require the Corporation to redeem, repurchase, acquire or otherwise settle any share of Series E Stock in cash or other assets.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(d) Without limiting clause (c), no remedy available to the Series E Holders shall include the right to prohibit or condition any issuance of securities on the prior or simultaneous redemption of the Series E Stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(e) Redemption of the Series E Stock shall at all times remain solely at the option of the Corporation pursuant to Section 8.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline">Conversion of Revenue Interest Loan for Preferred Stock Series D and Potential Issuance of Common Stock Equivalents from the Conversion of Series D</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Refer to Note 10 for additional information regarding the settlement of debt liabilities through the issuances of Series D Preferred Stock, common stock, pre-funded warrants and convertible notes during the three and six months ended June 30, 2026 and 2025.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> 600000000 600000000 0.001 0.001 10000000 10000000 0.001 0.001 10000000 10000000 0.001 0.001 150000 150000 123412 123412 123412 123412 350000 350000 75000 75000 75000 75000 3100000 3100000 0 0 0 0 3000000 3000000 563589 563589 1321289 1321289 10000 10000 0 0 2000 2000 21004164 21004164 3362 3362 1-for-25 1-for-20 1-for-20 1-for-100 1550000 57 100000 1100000 -300000 -1700000 1557781 26 1300000 4100000 -800000 -2600000 0.041 1574 -300000 -1700000 -1100000 -12300000 99 100000 135 137500 33063 33 50000 49 50000 49 1 55000 56 30240 141 125000 33063 35 60000 67 38250 50 176 115000 50000 66 59581 79 191 125258 225 143438 235 145700 3504 2234400 17 7618 450000 60000 1-for-20 1846 923170 60000 8000 400 96840 4842 389888 51985 2599 1270 126359 54000 2700 2730 229814 42934 2147 1500 111567 35000 1750 1495 111195 80000 4000 62683 13855 304000 260001 13000 6500 130000 24500 490 152950 17905 70000 7.50 525000 33335 1-for-100 9000 45000 18000 98000 450 2250 53334 66448 332240 69750 348750 183553 917765 200000 75000 405000 1.10 202702 0.592 816299 0.396 542902 0.378 534375 0.32 1020832 0.24 262500 0.24 2790436 0.272 355050 0.0563 976389 0.0563 1129031 0.093 21814 387254 0.05633 1340640 0.1186 546601 0.1427 745784 0.1542 762745 0.2491 1350000 73000 25383 0 2500000 0.001 7.50 1 5 2.25 10000 0.001 1000.00 <p id="xdx_802_eus-gaap--LesseeOperatingLeasesTextBlock_zHCbgBUm4Q3a" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE 13 – <span id="xdx_826_zNrgSk1dJw2d">LEASES AND LEASED PREMISES</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline">Rental Payments under Non-cancellable Operating Leases and Equipment Leases</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company, through its purchase of Champion, acquired several long-term leases for two manufacturing facilities, three office spaces, five distribution centers, and five retail spaces. Four of its distribution centers also have retail operations for which it leases its facilities. Lease terms on the various spaces range from a month-to-month lease (30 days) to a long-term lease expiring in August of 2029. Of the acquired long-term leases the Company is no longer leasing four of the distribution centers and four of the retail spaces.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Rent expense for operating leases totaled approximately $<span id="xdx_90E_eus-gaap--PaymentsForRent_c20260401__20260630_zYY4bo7itY75" title="Rent expense">268,000</span> and $<span id="xdx_903_eus-gaap--PaymentsForRent_c20250401__20250630_zI7iBzGe4fpb" title="Rent expense">278,000</span> for the three months ended June 30, 2026 and 2025, respectively. Rent expense for operating leases totaled approximately $<span id="xdx_901_eus-gaap--PaymentsForRent_c20260101__20260630_zBt2AM0CZFJe" title="Rent expense">536,000</span> and $<span id="xdx_905_eus-gaap--PaymentsForRent_c20250101__20250630_z224g3vdHw83" title="Rent expense">563,000</span> for the six months ended June 30, 2026 and 2025, respectively. These amounts are included in our condensed consolidated statement of operations in Rental expense, warehousing, outlet expense, Administrative and other and cost of goods sold. Rental expense, warehousing, outlet expense is specific to warehousing and final manufacturing of our products.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company does not have any equipment leases whereby we finance this equipment needed for operations at competitive finance rates. New equipment to be financed in the near term, if necessary, may not be obtainable at competitive pricing with increasing interest rates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline">Right of Use Assets and Lease Liabilities</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Lease expense for operating leases consists of the lease payments plus any initial direct costs, net of lease incentives, and is recognized on a straight-line basis over the lease term.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s operating leases are comprised primarily of facility leases. and as such we have no finance leases for our vehicles or equipment currently at this time.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_89C_ecustom--ScheduleOfBalanceSheetInformationRelatedToLeasestableTextBlock_z9zJmUtngS7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Balance sheet information related to our leases is presented below:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; display: none; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B6_zNnW1t8C1Anj" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">SCHEDULE OF BALANCE SHEET INFORMATION RELATED TO LEASES</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Balance Sheet location</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49C_20260630_zxZTkrzO5Jd2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2026</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_492_20251231_zXEPorDTCZQ1" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td style="text-align: center"> </td><td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Unaudited)</span></td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td style="text-align: center"> </td><td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Audited)</span></td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Operating leases:</td><td> </td> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--OperatingLeaseRightOfUseAsset_iI_zvkbW7wZFxa3" style="vertical-align: bottom; background-color: White"> <td style="width: 24%; text-align: justify">Right-of-use lease assets</td><td style="width: 2%"> </td> <td style="width: 24%; text-align: left"><span id="xdx_908_eus-gaap--OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList_iI_dxL_c20260630_z4yBmBHN1Moj" title="::XDX::http%3A%2F%2Ffasb.org%2Fus-gaap%2F2026%23OperatingLeaseRightOfUseAsset"><span id="xdx_901_eus-gaap--OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList_iI_dxL_c20251231_zomIB13iV15" title="::XDX::http%3A%2F%2Ffasb.org%2Fus-gaap%2F2026%23OperatingLeaseRightOfUseAsset"><span style="-sec-ix-hidden: xdx2ixbrl2294"><span style="-sec-ix-hidden: xdx2ixbrl2295">Right-of-use operating lease assets</span></span></span></span></td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 21%; text-align: right">1,826,063</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 21%; text-align: right">2,248,784</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--OperatingLeaseLiabilityCurrent_iI_zTDaY4VmUOD5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Right-of-use lease liability, current</td><td> </td> <td style="text-align: left">Other current liabilities</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">739,411</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">797,447</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--OperatingLeaseLiabilityNoncurrent_iI_zqpmUHe7ThU3" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Right-of-use lease liability, long-term</td><td> </td> <td style="text-align: left">Right-of-use operating lease liability</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">1,093,856</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">1,475,523</td><td style="text-align: left"> </td></tr> </table> <p id="xdx_8AE_zaCRflxPCxpe" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_896_ecustom--ScheduleOfOtherInformationRelatedToLeasesTableTextBlock_zFORkZWTFN22" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">As of June 30, 2026, weighted-average remaining lease term and discount rate were as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; display: none; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8BC_z1KeQZf84fgk" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">SCHEDULE OF WEIGHTED-AVERAGE REMAINING LEASE TERM AND DISCOUNT RATE</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">  </span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2026</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Weighted Average Remaining Lease Term:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Operating leases</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_905_eus-gaap--OperatingLeaseWeightedAverageRemainingLeaseTerm1_iI_dtY_c20260630_zQfBR49Ln595" title="Operating leases, remaining lease term">2.56</span> years</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Weighted Average Discount Rate:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; width: 80%; text-align: left">Operating leases</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right"><span id="xdx_904_eus-gaap--OperatingLeaseWeightedAverageDiscountRatePercent_iI_pid_dp_uPure_c20260630_z6z38RLBbE9a" title="Operating leases, weighted average discount rate">12.00</span></td><td style="width: 1%; text-align: left">%</td></tr> </table> <p id="xdx_8AB_z8LYLQ1uiine" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_899_eus-gaap--LesseeOperatingLeaseLiabilityMaturityTableTextBlock_zP7APUxf9d36" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The minimum future annual payments under non-cancellable leases during the next five years and thereafter, at rates now in force, are as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; display: none; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8BA_zGGH6r9qcPM6" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASE</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 70%"> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_491_20260630_zarnxZDUaSj7" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Operating leases</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_400_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear_iI_maLOLLPzaTy_zoX4dRNvYcD2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 80%; text-align: left">2026</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">497,104</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths_iI_maLOLLPzaTy_zokjg1ievNUg" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2027</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">823,464</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearTwo_iI_maLOLLPzaTy_znPejl3qjxfd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">2028</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">520,241</td><td style="text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearThree_iI_maLOLLPzaTy_zMbXrMcT2ckj" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">2029</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">278,328</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDue_iTI_mtLOLLPzaTy_z2QSMhALp2Le" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Total future minimum lease payments, undiscounted</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,119,137</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--LesseeOperatingLeaseLiabilityUndiscountedExcessAmount_iNI_di_z1qibDl9hX64" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Less: Imputed interest</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(285,870</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_405_eus-gaap--OperatingLeaseLiability_iI_zL9mDcS8Swab" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Present value of future minimum lease payments</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">1,833,267</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> </table> <p id="xdx_8AF_zVAS0O2jY9D2" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> 268000 278000 536000 563000 <p id="xdx_89C_ecustom--ScheduleOfBalanceSheetInformationRelatedToLeasestableTextBlock_z9zJmUtngS7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Balance sheet information related to our leases is presented below:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; display: none; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B6_zNnW1t8C1Anj" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">SCHEDULE OF BALANCE SHEET INFORMATION RELATED TO LEASES</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Balance Sheet location</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49C_20260630_zxZTkrzO5Jd2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2026</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_492_20251231_zXEPorDTCZQ1" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td style="text-align: center"> </td><td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Unaudited)</span></td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td style="text-align: center"> </td><td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Audited)</span></td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Operating leases:</td><td> </td> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--OperatingLeaseRightOfUseAsset_iI_zvkbW7wZFxa3" style="vertical-align: bottom; background-color: White"> <td style="width: 24%; text-align: justify">Right-of-use lease assets</td><td style="width: 2%"> </td> <td style="width: 24%; text-align: left"><span id="xdx_908_eus-gaap--OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList_iI_dxL_c20260630_z4yBmBHN1Moj" title="::XDX::http%3A%2F%2Ffasb.org%2Fus-gaap%2F2026%23OperatingLeaseRightOfUseAsset"><span id="xdx_901_eus-gaap--OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList_iI_dxL_c20251231_zomIB13iV15" title="::XDX::http%3A%2F%2Ffasb.org%2Fus-gaap%2F2026%23OperatingLeaseRightOfUseAsset"><span style="-sec-ix-hidden: xdx2ixbrl2294"><span style="-sec-ix-hidden: xdx2ixbrl2295">Right-of-use operating lease assets</span></span></span></span></td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 21%; text-align: right">1,826,063</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 21%; text-align: right">2,248,784</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--OperatingLeaseLiabilityCurrent_iI_zTDaY4VmUOD5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Right-of-use lease liability, current</td><td> </td> <td style="text-align: left">Other current liabilities</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">739,411</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">797,447</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--OperatingLeaseLiabilityNoncurrent_iI_zqpmUHe7ThU3" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Right-of-use lease liability, long-term</td><td> </td> <td style="text-align: left">Right-of-use operating lease liability</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">1,093,856</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">1,475,523</td><td style="text-align: left"> </td></tr> </table> 1826063 2248784 739411 797447 1093856 1475523 <p id="xdx_896_ecustom--ScheduleOfOtherInformationRelatedToLeasesTableTextBlock_zFORkZWTFN22" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">As of June 30, 2026, weighted-average remaining lease term and discount rate were as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; display: none; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8BC_z1KeQZf84fgk" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">SCHEDULE OF WEIGHTED-AVERAGE REMAINING LEASE TERM AND DISCOUNT RATE</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">  </span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2026</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Weighted Average Remaining Lease Term:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Operating leases</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_905_eus-gaap--OperatingLeaseWeightedAverageRemainingLeaseTerm1_iI_dtY_c20260630_zQfBR49Ln595" title="Operating leases, remaining lease term">2.56</span> years</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Weighted Average Discount Rate:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; width: 80%; text-align: left">Operating leases</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right"><span id="xdx_904_eus-gaap--OperatingLeaseWeightedAverageDiscountRatePercent_iI_pid_dp_uPure_c20260630_z6z38RLBbE9a" title="Operating leases, weighted average discount rate">12.00</span></td><td style="width: 1%; text-align: left">%</td></tr> </table> P2Y6M21D 0.1200 <p id="xdx_899_eus-gaap--LesseeOperatingLeaseLiabilityMaturityTableTextBlock_zP7APUxf9d36" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The minimum future annual payments under non-cancellable leases during the next five years and thereafter, at rates now in force, are as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; display: none; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8BA_zGGH6r9qcPM6" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASE</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 70%"> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_491_20260630_zarnxZDUaSj7" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Operating leases</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_400_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear_iI_maLOLLPzaTy_zoX4dRNvYcD2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 80%; text-align: left">2026</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">497,104</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths_iI_maLOLLPzaTy_zokjg1ievNUg" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2027</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">823,464</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearTwo_iI_maLOLLPzaTy_znPejl3qjxfd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">2028</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">520,241</td><td style="text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearThree_iI_maLOLLPzaTy_zMbXrMcT2ckj" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">2029</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">278,328</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDue_iTI_mtLOLLPzaTy_z2QSMhALp2Le" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Total future minimum lease payments, undiscounted</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,119,137</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--LesseeOperatingLeaseLiabilityUndiscountedExcessAmount_iNI_di_z1qibDl9hX64" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Less: Imputed interest</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(285,870</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_405_eus-gaap--OperatingLeaseLiability_iI_zL9mDcS8Swab" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Present value of future minimum lease payments</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">1,833,267</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> </table> 497104 823464 520241 278328 2119137 285870 1833267 <p id="xdx_80E_eus-gaap--CommitmentsAndContingenciesDisclosureTextBlock_zEjJoqjajUfb" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE 14 – <span id="xdx_826_zMbBlFFALlf2">COMMITMENTS AND CONTINGENCIES</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline">Legal Proceedings</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">During the three and six months ended June 30, 2026 and 2025, various claims and lawsuits, incidental to the ordinary course of our business, may be brought against the Company. In the opinion of management, after consultation with legal counsel, resolution of any of these matters is not expected to have a material effect on the Company’s consolidated financial statements.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Liberty Safe and Security Products, Inc.</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On July 23, 2024, the Company received notice of a complaint filed in the U.S. District Court for the District of Utah by Liberty Safe and Security Products, Inc. (“Liberty”), in connection with the marketing and sale of the Company’s and its subsidiaries, Champion Safe Company, Inc., line of safe products. As of the date of this Report, the complaint has not been served on the Company or Champion Safe. In the complaint, Liberty alleges trademark infringement as a result of the purported use of the term “Freedom” in the sale of safes, federal false designation of origin and unfair competition, violation of Utah deceptive trade practices, Utah unfair competition, and damages to Liberty. Management believes that this lawsuit is without merit; however, has initiated settlement discussions with Liberty and anticipates an amicable settlement to be forthcoming. At this time, Management does not believe a settlement with Liberty will have a material effect on its business or financial condition.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline">Contractual Obligations</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company does not believe there are any off-balance sheet arrangements that have, or are reasonably likely to have, a material effect on the condensed consolidated financial statements. As of June 30, 2026 and December 31, 2025 there were no outstanding letters of credit issued during the normal course of business.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline">Nasdaq Compliance</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">As previously disclosed, on February 19, 2025, the Company received a letter (the “Notification Letter”) from The Nasdaq Stock Market (“Nasdaq”) stating that the Company was not in compliance with Nasdaq Listing Rule 5550(b)(1) (the “Rule”) because the stockholders’ equity of the Company as of September 30, 2024, as reported in the Company’s Quarterly Report on Form 10-Q filed with the SEC on February 7, 2025, was below the minimum requirement of $<span id="xdx_906_eus-gaap--StockholdersEquityOther_c20250219__20250219__srt--RangeAxis__srt--MinimumMember_zNNdbj6oPcq5" title="Stockholders equity requirement">2,500,000</span> (the “Stockholders’ Equity Requirement”).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Pursuant to Nasdaq’s Listing Rules, the Company had 45 calendar days (until April 7, 2025), to submit a plan to evidence compliance with the Rule (a “Compliance Plan”). The Company submitted a Compliance Plan within the required time and amended it subsequently to provide additional information to Nasdaq.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On June 11, 2025, the Company received a letter from Nasdaq accepting the Compliance Plan and granting an extension through August 18, 2025 to evidence compliance with the Rule.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On August 20, 2025, the Company received a subsequent notice from Nasdaq citing continued non-compliance with the Rule due to insufficient stockholders’ equity. The Company requested a hearing before the Nasdaq Hearings Panel, which was held on September 30, 2025. On October 20, 2025, the Panel granted a conditional extension to continue the Company’s Nasdaq listing, requiring the Company to demonstrate compliance with the Stockholders’ Equity Requirement by November 15, 2025.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On October 20, 2025, the Company received a decision letter from the Nasdaq Hearings Panel granting the Company’s request to continue its listing on Nasdaq, subject to the condition that, on or before November 15, 2025, the Company shall demonstrate compliance with Nasdaq Listing Rule 5550(b)(1) (the “<i>Equity Rule</i>”). This decision follows the Company’s hearing before the Panel on September 30, 2025, regarding its non-compliance with the Equity Rule.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On November 21, 2025, the Company received a compliance letter from the Nasdaq Hearings Panel (“Panel”) confirming the Company is in compliance with Nasdaq Listing Rule 5550(b)(1) (the “Equity Rule”).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In its November 21, 2025 letter, the Panel advised that, based on the Nasdaq Listing Qualifications Staff’s compliance worksheet, American Rebel has satisfied the exception previously granted under the Equity Rule. Under Nasdaq Listing Rule 5815(d)(4)(B), the Company will be subject to a mandatory one-year Panel monitoring period beginning on the date of the letter.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On February 4, 2026, the Company received a written notice (the “Notice”) from the Nasdaq Listing Qualifications Department of The Nasdaq Stock Market LLC (“Nasdaq”) indicating that the Nasdaq staff (the “Staff”) determined that the Company’s common stock failed to maintain a minimum bid price of $<span id="xdx_903_ecustom--BidPrice_iI_pid_c20260204_z7b4kJBX4JJ5" title="Bid price">1.00</span> per share for 30 consecutive business days, in violation of Nasdaq Listing Rule 5550(a)(2) (the “Rule”). As a result of non-compliance with the Rule, the Staff determined to delist the Company’s securities (common stock (“AREB”) and publicly traded warrants (“AREBW”)) from The Nasdaq Capital Market at the opening of business on February 13, 2026, unless the Company was to request an appeal of the determination by February 11, 2026. On February 11, 2026, the Company requested a hearing and appeal the Staff’s delisting determination. The filing of the hearing request resulted in a stay of any suspension or delisting action pending the conclusion of the hearing process. The Nasdaq appeal hearing was held on March 24, 2026. On March 23, 2026, the Company effectuated a <span id="xdx_906_eus-gaap--StockholdersEquityReverseStockSplit_pid_c20260323__20260323_zOwQrf6rNoQd" title="Reverse stock split">1-for-100</span> reverse stock split, which resulted in the Company failing to comply with the minimum 500,000 publicly held shares requirement for continued inclusion set forth in Nasdaq Listing Rule 5550(a)(4). The Company’s common stock was halted from trading pending compliance with the minimum publicly held share rule through April 27, 2026.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On May 12, 2026, the Company received notice from the Nasdaq appeal panel denying the Company’s request to continue its listing on Nasdaq. <b>Trading in the Company’s securities was suspended at the open of trading on May 13, 2026.</b> The Company declined to appeal the decision to the Nasdaq Listing and Hearing Review Council and focused on listing on the OTC Markets. On May 13, 2026, the Company began trading under the OTC Pink designation. The Company was moved to the OTCID designation on June 29, 2026 and began trading under that designation on June 30, 2026. The Company is now evaluating market conditions and options for potential reclassification to the OTCQB or the OTCQX tier. Additionally, the Company is closely monitoring the new national exchange, The Texas Stock Exchange (TXSE), and will continue to evaluate future opportunities to relist on a National Exchange such as the NYSE, Nasdaq, or the TXSE.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline">Executive Employment Agreements and Independent Contractor Agreements</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company has written employment agreements with various other executive officers. All payments made to its executive officers and significant outside service providers are analyzed and determined by the board of directors’ compensation committee; some payments made to independent contractors (or officer payments characterized as non-employee compensation) may be subject to backup withholding or general withholding of payroll taxes, may make the Company responsible for the withholding and remittance of those taxes. Generally outside service providers are responsible for their own withholding and payment of taxes. Certain state taxing authorities may otherwise disagree with that analysis and Company policy.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> 2500000 1.00 1-for-100 <p id="xdx_801_eus-gaap--SegmentReportingDisclosureTextBlock_zEvmwEUjH4Ob" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE 15 – <span id="xdx_825_zkZ2AK5urxEa">SEGMENT REPORTING</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Operating segments are identified as components of an enterprise about which separate discrete financial information is available for evaluation by the chief operating decision maker (“CODM”) in making decisions regarding resource allocation and assessing performance.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company views its operations and manages its business as <span id="xdx_901_eus-gaap--NumberOfReportableSegments_dc_uSegment_c20260101__20260630_zzAkrcHpVxzj" title="Number of reportable segments">one</span> operating segment engaged in patriotic goods comprised of safes, soft goods, and beer. The Company’s Chief Executive Officer, as the CODM, regularly reviews the entity-wide financial and operational performance as a single unit. No financial information is disaggregated into separate lines of business. The CODM makes resource allocation and business process decisions regarding the overall level of resources available and how to best deploy the resources.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The single segment’s principal measure of segment profit and loss is consolidated revenue, gross margin, and total operating expenses. The CODM considers actual and forecasted numbers when evaluating performance.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_89A_eus-gaap--ScheduleOfSegmentReportingInformationBySegmentTextBlock_zsFYaDSETkH9" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The following table provides information about the Company’s one reportable segment and includes the reconciliation to consolidated net loss.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B3_zONAuImLfife" style="display: none">SCHEDULE OF SEGMENT REPORTING INFORMATION AND RECONCILIATION</span></span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="display: none; vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_496_20260101__20260630_zToiwHioYpM6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2026</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49C_20250101__20250630_zRQDVAkxp3V3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2025</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Six Months Ended June 30,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2026</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2025</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_407_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_hus-gaap--StatementBusinessSegmentsAxis__us-gaap--ReportableSegmentAggregationBeforeOtherOperatingSegmentMember_z3qhaO3WjMW8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left">Total revenues</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">3,971,257</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">5,353,920</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Less:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--OtherCostOfOperatingRevenue_hus-gaap--StatementBusinessSegmentsAxis__us-gaap--ReportableSegmentAggregationBeforeOtherOperatingSegmentMember_zxTmUCF90W5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Cost of revenues (excluding amortization and depreciation)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,521,277</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,096,240</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_ecustom--ConsultingPayrollAndOtherPayrollCosts_hus-gaap--StatementBusinessSegmentsAxis__us-gaap--ReportableSegmentAggregationBeforeOtherOperatingSegmentMember_z24yivHrICza" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Consulting/payroll and other costs</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,152,451</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,712,730</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--ShareBasedCompensation_hus-gaap--StatementBusinessSegmentsAxis__us-gaap--ReportableSegmentAggregationBeforeOtherOperatingSegmentMember_zwZEfwLdAWq2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Share based compensation expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">125,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">328,126</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--ResearchAndDevelopmentExpense_hus-gaap--StatementBusinessSegmentsAxis__us-gaap--ReportableSegmentAggregationBeforeOtherOperatingSegmentMember_z4JrGYG2zls9" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Product development costs</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">12,206</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">741,824</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--MarketingAndAdvertisingExpense_hus-gaap--StatementBusinessSegmentsAxis__us-gaap--ReportableSegmentAggregationBeforeOtherOperatingSegmentMember_zNB3Id5D3CFb" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Marketing and brand development costs</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,499,505</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,666,297</td><td style="text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--OtherSellingGeneralAndAdministrativeExpense_hus-gaap--StatementBusinessSegmentsAxis__us-gaap--ReportableSegmentAggregationBeforeOtherOperatingSegmentMember_zamKFvxkGp3g" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Administrative and other <sup id="xdx_F4A_zGmNPDy8E9Bh">(1)</sup></span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,533,959</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,973,401</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--InterestIncomeExpenseNonoperatingNet_hus-gaap--StatementBusinessSegmentsAxis__us-gaap--ReportableSegmentAggregationBeforeOtherOperatingSegmentMember_z2x5qTKGt06b" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Interest expense, net</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,083,977</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,153,007</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_ecustom--RemeasurementAndLossOnDebtExtinguishmentAndSettlementOfLiability_hus-gaap--StatementBusinessSegmentsAxis__us-gaap--ReportableSegmentAggregationBeforeOtherOperatingSegmentMember_z0JtqFdlq0Kb" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Remeasurement and loss on debt extinguishment and settlement of liability</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,859,196</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">14,897,294</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--OtherNonoperatingIncome_hus-gaap--StatementBusinessSegmentsAxis__us-gaap--ReportableSegmentAggregationBeforeOtherOperatingSegmentMember_zglzdV7Un8ke" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Other income</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(6,500</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(18,000</td><td style="text-align: left">)</td></tr> <tr id="xdx_400_eus-gaap--IncomeLossFromEquityMethodInvestments_hus-gaap--StatementBusinessSegmentsAxis__us-gaap--ReportableSegmentAggregationBeforeOtherOperatingSegmentMember_zz2L07EwlEZh" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1pt">Loss on equity investments</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">25,234</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2370">-</span></td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--NetIncomeLoss_hus-gaap--StatementBusinessSegmentsAxis__us-gaap--ReportableSegmentAggregationBeforeOtherOperatingSegmentMember_zw2Lvp7OlsGh" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Segment net loss</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(12,835,048</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(23,196,999</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Reconciliation of net loss:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--NetIncomeLoss_hus-gaap--StatementBusinessSegmentsAxis__us-gaap--ReportableSegmentAggregationBeforeOtherOperatingSegmentMember__us-gaap--SubsegmentsConsolidationItemsAxis__us-gaap--IntersubsegmentEliminationsMember_ztGwIvu6IA5i" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1pt">Adjustments and reconciling items</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2375">-</span></td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2376">-</span></td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--ProfitLoss_zwlEyDqkq0Ja" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Consolidated net loss</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(12,835,048</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(23,196,999</td><td style="padding-bottom: 2.5pt; text-align: left">)</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in"><span id="xdx_F03_zz0kOACsgXs3" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(1)</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span id="xdx_F13_zZqfoeqI0eD8" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Inclusive of administrative and other, depreciation and amortization, and rental expense, warehousing and outlet expense.</span></td></tr> </table> <p id="xdx_8A4_zox7nZ4Gx7ab" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> 1 <p id="xdx_89A_eus-gaap--ScheduleOfSegmentReportingInformationBySegmentTextBlock_zsFYaDSETkH9" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The following table provides information about the Company’s one reportable segment and includes the reconciliation to consolidated net loss.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B3_zONAuImLfife" style="display: none">SCHEDULE OF SEGMENT REPORTING INFORMATION AND RECONCILIATION</span></span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="display: none; vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_496_20260101__20260630_zToiwHioYpM6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2026</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49C_20250101__20250630_zRQDVAkxp3V3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2025</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Six Months Ended June 30,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2026</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2025</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_407_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_hus-gaap--StatementBusinessSegmentsAxis__us-gaap--ReportableSegmentAggregationBeforeOtherOperatingSegmentMember_z3qhaO3WjMW8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left">Total revenues</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">3,971,257</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">5,353,920</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Less:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--OtherCostOfOperatingRevenue_hus-gaap--StatementBusinessSegmentsAxis__us-gaap--ReportableSegmentAggregationBeforeOtherOperatingSegmentMember_zxTmUCF90W5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Cost of revenues (excluding amortization and depreciation)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,521,277</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,096,240</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_ecustom--ConsultingPayrollAndOtherPayrollCosts_hus-gaap--StatementBusinessSegmentsAxis__us-gaap--ReportableSegmentAggregationBeforeOtherOperatingSegmentMember_z24yivHrICza" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Consulting/payroll and other costs</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,152,451</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,712,730</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--ShareBasedCompensation_hus-gaap--StatementBusinessSegmentsAxis__us-gaap--ReportableSegmentAggregationBeforeOtherOperatingSegmentMember_zwZEfwLdAWq2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Share based compensation expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">125,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">328,126</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--ResearchAndDevelopmentExpense_hus-gaap--StatementBusinessSegmentsAxis__us-gaap--ReportableSegmentAggregationBeforeOtherOperatingSegmentMember_z4JrGYG2zls9" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Product development costs</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">12,206</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">741,824</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--MarketingAndAdvertisingExpense_hus-gaap--StatementBusinessSegmentsAxis__us-gaap--ReportableSegmentAggregationBeforeOtherOperatingSegmentMember_zNB3Id5D3CFb" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Marketing and brand development costs</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,499,505</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,666,297</td><td style="text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--OtherSellingGeneralAndAdministrativeExpense_hus-gaap--StatementBusinessSegmentsAxis__us-gaap--ReportableSegmentAggregationBeforeOtherOperatingSegmentMember_zamKFvxkGp3g" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Administrative and other <sup id="xdx_F4A_zGmNPDy8E9Bh">(1)</sup></span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,533,959</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,973,401</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--InterestIncomeExpenseNonoperatingNet_hus-gaap--StatementBusinessSegmentsAxis__us-gaap--ReportableSegmentAggregationBeforeOtherOperatingSegmentMember_z2x5qTKGt06b" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Interest expense, net</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,083,977</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,153,007</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_ecustom--RemeasurementAndLossOnDebtExtinguishmentAndSettlementOfLiability_hus-gaap--StatementBusinessSegmentsAxis__us-gaap--ReportableSegmentAggregationBeforeOtherOperatingSegmentMember_z0JtqFdlq0Kb" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Remeasurement and loss on debt extinguishment and settlement of liability</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,859,196</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">14,897,294</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--OtherNonoperatingIncome_hus-gaap--StatementBusinessSegmentsAxis__us-gaap--ReportableSegmentAggregationBeforeOtherOperatingSegmentMember_zglzdV7Un8ke" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Other income</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(6,500</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(18,000</td><td style="text-align: left">)</td></tr> <tr id="xdx_400_eus-gaap--IncomeLossFromEquityMethodInvestments_hus-gaap--StatementBusinessSegmentsAxis__us-gaap--ReportableSegmentAggregationBeforeOtherOperatingSegmentMember_zz2L07EwlEZh" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1pt">Loss on equity investments</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">25,234</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2370">-</span></td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--NetIncomeLoss_hus-gaap--StatementBusinessSegmentsAxis__us-gaap--ReportableSegmentAggregationBeforeOtherOperatingSegmentMember_zw2Lvp7OlsGh" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Segment net loss</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(12,835,048</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(23,196,999</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Reconciliation of net loss:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--NetIncomeLoss_hus-gaap--StatementBusinessSegmentsAxis__us-gaap--ReportableSegmentAggregationBeforeOtherOperatingSegmentMember__us-gaap--SubsegmentsConsolidationItemsAxis__us-gaap--IntersubsegmentEliminationsMember_ztGwIvu6IA5i" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1pt">Adjustments and reconciling items</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2375">-</span></td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2376">-</span></td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--ProfitLoss_zwlEyDqkq0Ja" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Consolidated net loss</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(12,835,048</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(23,196,999</td><td style="padding-bottom: 2.5pt; text-align: left">)</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in"><span id="xdx_F03_zz0kOACsgXs3" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(1)</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span id="xdx_F13_zZqfoeqI0eD8" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Inclusive of administrative and other, depreciation and amortization, and rental expense, warehousing and outlet expense.</span></td></tr> </table> 3971257 5353920 4521277 5096240 2152451 1712730 125000 328126 12206 741824 2499505 1666297 3533959 2973401 2083977 1153007 1859196 14897294 -6500 -18000 25234 -12835048 -23196999 -12835048 -23196999 <p id="xdx_80F_eus-gaap--SubsequentEventsTextBlock_zGrkJPNvony2" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE 16 – <span id="xdx_822_zx2r1p0l9qwb">SUBSEQUENT EVENTS</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company evaluated all events that occurred after the balance sheet date of June 30, 2026, through the date the financial statements were issued and determined that there were the following subsequent events:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On July 6, 2026, the Company entered into a Securities Purchase Agreement with 1800 Diagonal Lending, LLC (“1800”), pursuant to which 1800 made a loan to the Company, evidenced by a promissory note in the principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90D_eus-gaap--DebtInstrumentFaceAmount_iI_c20260706__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_zghbdm4zZhQ1" title="Face amount">124,200</span> (the “Note”). An original issue discount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_906_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20260706__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_zRZQ4FQFQQBd" title="Original issue discount">16,200</span> and fees of $<span id="xdx_903_eus-gaap--DebtInstrumentFeeAmount_iI_c20260706__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_zao3BqpaBDsi" title="Debt instrument, fee amount">8,000</span> were applied on the issuance date, resulting in net loan proceeds to the Company of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_906_eus-gaap--ProceedsFromLoans_c20260706__20260706__us-gaap--TypeOfArrangementAxis__custom--SecurityPurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_zzkUidKHxF7" title="Proceeds from loans">100,000</span>. Accrued, unpaid interest and outstanding principal, subject to adjustment, is required to be paid in ten payments (one payment of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_905_eus-gaap--DebtInstrumentPeriodicPayment_pp2d_c20260706__20260706__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--AwardTypeAxis__custom--OnePaymentMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_zpscBBTj6QM1" title="Debt instrument periodic payment">73,743.52</span> and nine payments of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90F_ecustom--DebtInstrumentFirstRequiredPayment_pp2d_c20260706__20260706__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--AwardTypeAxis__custom--NinePaymentsMember_z3AuJ1velMj1" title="First periodic payment outstanding">8,193.72</span>) for a total payback of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90A_eus-gaap--RepaymentsOfSeniorDebt_c20260706__20260706__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_zwB6NTWiEUZ6" title="Repayments of debt">147,487</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify">On July 8, 2026, the Company’s Board of Directors approved a Second Amended and Restated Certificate of Designations of Preferences and Rights of Series E Preferred Stock (the “Revised Certificate of Designations”). The Revised Certificate of Designations was filed with the Secretary of State of the State of Nevada on July 24, 2026.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On July 2 and 15, 2026, the Company entered into Exchange Agreements (the “Note Exchanges”) with Streeterville Capital, LLC. The Company previously entered into that certain Secured Promissory Note (the “Note”), with an original issuance date of June 26, 2025 in the principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_909_eus-gaap--DebtInstrumentFaceAmount_iI_c20250626__us-gaap--TypeOfArrangementAxis__custom--ExchangeAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanMember_zmN0zyQgQX5" title="Face amount">5,470,000</span>. Pursuant to the Note Exchanges, the Company and Streeterville agreed to partition two new Secured Promissory Notes in the original principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_90E_eus-gaap--DebtInstrumentFaceAmount_iI_c20260702__us-gaap--TypeOfArrangementAxis__custom--ExchangeAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_zgOJ8fhoPpXg" title="Face amount">175,000</span> and $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_909_eus-gaap--DebtInstrumentFaceAmount_iI_c20260715__us-gaap--TypeOfArrangementAxis__custom--ExchangeAgreementMember__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_zrDVynjrOazl" title="Face amount">155,000</span> (the “Partitioned Notes”) from the Note and then cause the outstanding balance of the Note to be reduced by an amount equal to the initial outstanding balances of the Partitioned Notes. Concurrently, the Partitioned Notes were exchanged for <span id="xdx_909_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20260702__20260702__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember__us-gaap--DebtInstrumentAxis__custom--PartitionedNotesMember_z7BwFZgifPuf" title="Share issued">652,254</span> and <span id="xdx_90C_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260715__20260715__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember__us-gaap--DebtInstrumentAxis__custom--PartitionedNotesMember_zW0IwLbcTJuc" title="Share issued">1,000,000</span> shares, respectively, of the Company’s common stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On July 10, 2026, American Rebel Holdings, Inc. (the “Company”) entered into a securities purchase agreement (the “Purchase Agreement”) with Streeterville Capital, LLC (“Lender”) pursuant to which the Company issued and sold to the Lender a secured convertible promissory note in the original principal amount of $<span id="xdx_902_eus-gaap--DebtInstrumentFaceAmount_iI_c20250710__us-gaap--DebtInstrumentAxis__custom--SecuredPromissoryNoteMember__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember_zYIZywfbGpw2" title="Gross principal amount">6,235,000</span> (the “Note”). The Note carries an original issue discount of $<span id="xdx_90B_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20250710__us-gaap--DebtInstrumentAxis__custom--SecuredPromissoryNoteMember__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember_zKMNewQWnWyi" title="Original issue discount">565,000</span> and the Company agreed to pay $<span id="xdx_90F_eus-gaap--LegalFees_c20250710__20250710__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--StreetervilleCapitalLLCMember_zJtsgR4UQKic" title="Legal fees">20,000</span> to the Lender to cover its legal fees, accounting costs, due diligence, monitoring and other transaction costs, each of which were deducted from the proceeds of the Note received by the Company’s wholly-owned subsidiary, Champion Safe Company, Inc. On the Closing Date Lender paid $<span id="xdx_906_eus-gaap--RepaymentsOfDebt_c20250710__20250710__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--StreetervilleCapitalLLCMember_z5gPqTx8AWX1" title="Repayment of debt">650,000.00</span> to Champion Safe and $<span id="xdx_905_eus-gaap--InvestmentOwnedAtCost_iI_c20250710__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--StreetervilleCapitalLLCMember_zZf095QPPpP1" title="Owned from bank">5,000,000.00</span> was sent to an account at Lakeside Bank owned by the Company’s wholly-owned subsidiary, ARH Sub, LLC, a Utah limited liability company (“ARH Sub”), to be held pursuant to an Amended and Restated Deposit Account Control Agreement (“DACA”). Interest under the Note accrues at a rate of <span id="xdx_902_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20250710__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwoMember__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember_zKTOk8plTHfh" title="Interest rate">10</span>% per annum. The unpaid amount of the Note, any interest, fees, charges and late fees are due twelve months following the date of issuance. The Company may prepay all or any portion of the outstanding balance of the Note at a rate of <span id="xdx_90D_eus-gaap--DebtConversionOriginalDebtInterestRateOfDebt_pid_dp_uPure_c20250710__20250710__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanTwoMember__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember_zpzkQoyB0idl" title="Conversion at discount of market price rate">120</span>% multiplied by the portion of the outstanding Note balance the Company wishes to prepay.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On July 13, 2026, the Company entered into an Exchange and Settlement Agreement (the “Securities Exchange Agreement”) with Agile Capital Funding, LLC (“Agile”). The Company previously entered into that certain Business Loan and Security Agreement (the “Loan Agreement”), pursuant to which Agile extended a term loan to the Company in an original principal amount of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_902_eus-gaap--DebtInstrumentFaceAmount_iI_c20260713__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesExchangeAgreementMember_z3GlVKe7kU11" title="Principal amount">787,500</span> dated December 4, 2025. Pursuant to the Securities Exchange Agreement, AREB and Agile exchanged all amounts due pursuant to the Loan Agreement for <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_902_eus-gaap--ConversionOfStockSharesConverted1_c20260713__20260713__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesExchangeAgreementMember_zVCJuLSPUKH4" title="Convertible conversion of shares">1,069,710</span> shares of the Company’s common stock (the “Conversion Shares”), valued at $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_904_eus-gaap--SharesIssuedPricePerShare_iI_c20260713__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesExchangeAgreementMember_zSFArWLz0x4i" title="Shares issued price per share">0.1725</span> per share. Upon consummation of the exchange, the Loan Agreement, and the remaining eleven payments totaling $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_908_eus-gaap--DebtInstrumentPeriodicPayment_c20260713__20260713__us-gaap--DebtInstrumentAxis__custom--WorkingCapitalLoanMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesExchangeAgreementMember_zIA9eW82rMRb" title="Debt instrument periodic payment">184,525 </span>were satisfied in full.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On July 15, 2026, SCC requested the issuance of <span id="xdx_903_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260715__20260715__dei--LegalEntityAxis__custom--SilverbackCapitalCorporationMember__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_zLGDTpi2tDJ" title="Share issued">1,000,000</span> shares of Common Stock to SCC, representing a payment of approximately $<span id="xdx_907_eus-gaap--StockIssuedDuringPeriodValueNewIssues_c20260715__20260715__dei--LegalEntityAxis__custom--SilverbackCapitalCorporationMember__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_zG2C9i29tsEl" title="Share issued value">113,800</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On July 20, 2026, 1800 Diagonal Lending LLC converted $<span id="xdx_90E_eus-gaap--DebtConversionOriginalDebtAmount1_c20260720__20260720__dei--LegalEntityAxis__custom--OneThousandEightHundredLLCMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_zkzAf8U8ZqB8" title="Debt conversion amount">40,000</span> of the principal amount owed under the January 15, 2026 promissory note into <span id="xdx_90E_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20260720__20260720__dei--LegalEntityAxis__custom--OneThousandEightHundredLLCMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_z3GhEzOvMtkc" title="Conversion of debt shares issued">352,035</span> shares of common stock at a per share price of $<span id="xdx_90D_eus-gaap--DebtInstrumentConvertibleConversionPrice1_iI_c20260720__dei--LegalEntityAxis__custom--OneThousandEightHundredLLCMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_zQNGvvqqYtCi" title="Debt conversion price per share">0.113625</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On July 21, 2026, 1800 Diagonal Lending LLC converted $<span id="xdx_906_eus-gaap--DebtConversionOriginalDebtAmount1_pp2d_c20260721__20260721__dei--LegalEntityAxis__custom--OneThousandEightHundredLLCMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_zEs7LkvElcok" title="Debt conversion amount">44,990.03</span> of the principal amount owed under a promissory note into <span id="xdx_906_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20260721__20260721__dei--LegalEntityAxis__custom--OneThousandEightHundredLLCMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_znjCVtUojN1h" title="Conversion of debt shares issued">396,039</span> shares of common stock at $<span id="xdx_908_eus-gaap--DebtInstrumentConvertibleConversionPrice1_iI_c20260721__dei--LegalEntityAxis__custom--OneThousandEightHundredLLCMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_zUyAIgbu91Ga" title="Debt conversion price per share">0.1136</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On July 23, 2026, 1800 Diagonal Lending LLC converted $<span id="xdx_904_eus-gaap--DebtConversionOriginalDebtAmount1_pp2d_c20260723__20260723__dei--LegalEntityAxis__custom--OneThousandEightHundredLLCMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_zzgm9f2DELa6" title="Debt conversion amount">24,310.74</span> of the principal amount owed under a promissory note into <span id="xdx_90B_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20260723__20260723__dei--LegalEntityAxis__custom--OneThousandEightHundredLLCMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_zQ49ol5LMn6" title="Conversion of debt shares issued">214,003</span> shares of common stock at $<span id="xdx_907_eus-gaap--DebtInstrumentConvertibleConversionPrice1_iI_c20260723__dei--LegalEntityAxis__custom--OneThousandEightHundredLLCMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_zUDxhhL6nfEd" title="Debt conversion price per share">0.1136</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On July 22, 2026, the Company entered into an Exchange Agreement (the “Note Exchange”) with Streeterville Capital, LLC. The Company previously entered into that certain Secured Promissory Note (the “Note”), with an original issuance date of June 26, 2025 in the principal amount of $<span id="xdx_904_eus-gaap--DebtInstrumentFaceAmount_iI_c20250626__us-gaap--TypeOfArrangementAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__custom--StreetervilleCapitalLLCMember_z8j8EPP4pNP6" title="Principal amount">5,470,000</span>. Pursuant to the Note Exchange, the Company and Streeterville agreed to partition a new Secured Promissory Note in the original principal amount of $<span id="xdx_905_eus-gaap--DebtInstrumentFaceAmount_iI_c20260622__us-gaap--DebtInstrumentAxis__custom--StreetervilleCapitalLLCMember__us-gaap--TypeOfArrangementAxis__custom--PartitionedNoteMember_zvh1LpUHU3k1" title="Principal amount">126,000</span> (the “Partitioned Note”) from the Note and then cause the outstanding balance of the Note to be reduced by an amount equal to the initial outstanding balance of the Partitioned Note. Concurrently, the Partitioned Note was exchanged for <span id="xdx_905_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260622__20260622__us-gaap--DebtInstrumentAxis__custom--StreetervilleCapitalLLCMember__us-gaap--TypeOfArrangementAxis__custom--PartitionedNoteMember_zzfb6JdPLZIg" title="Issuance of shares">700,000</span> shares of the Company’s common stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On July 23, 2026, SCC requested the issuance of <span id="xdx_90B_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260723__20260723__dei--LegalEntityAxis__custom--SilverbackCapitalCorporationMember__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_zRG9Q1xmN4p5" title="Share issued">1,000,000</span> shares of Common Stock to SCC, representing a payment of approximately $<span id="xdx_900_eus-gaap--StockIssuedDuringPeriodValueNewIssues_c20260723__20260723__dei--LegalEntityAxis__custom--SilverbackCapitalCorporationMember__us-gaap--TypeOfArrangementAxis__custom--SettlementAgreementMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_zxH4Nw6aMk56" title="Share issued value">120,500</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On July 23, 2026, the Company issued Streeterville <span id="xdx_908_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260723__20260723__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember_zj1hyGu7tOR4" title="Share issued">700,000</span> shares of common stock pursuant to the Note Exchange at a per share price of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdPUktJTkcgQ0FQSVRBTCAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_909_eus-gaap--SharesIssuedPricePerShare_iI_c20260723__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember_zITpjdbanGd5" title="Shares issued price per share">0.18</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On July 28, 2026, the Company entered into an Exchange Agreement (the “Series D Exchange”) with Horberg Enterprises, LP (“Horberg”). The Company previously sold Horberg <span id="xdx_900_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260728__20260728__dei--LegalEntityAxis__custom--HorbergEnterprisesLPMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_zG3RReTqoQ62" title="Shares sold">100,000</span> shares of Series D Convertible Preferred Stock pursuant to that certain Securities Purchase Agreement dated as of October 1, 2025. Pursuant to the Series D Exchange, the Company and Horberg agreed to exchange and convert <span id="xdx_90B_eus-gaap--ConversionOfStockSharesConverted1_c20260728__20260728__dei--LegalEntityAxis__custom--HorbergEnterprisesLPMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--StatementClassOfStockAxis__custom--SeriesDConvertiblePreferredStockMember_zpFjGLyqg6wg" title="Conversion of shares">6,800</span> shares of Series D Convertible Preferred Stock for <span id="xdx_90C_eus-gaap--ConversionOfStockSharesConverted1_c20260728__20260728__dei--LegalEntityAxis__custom--HorbergEnterprisesLPMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesEPreferredStockMember_zUEtwT17SsFe" title="Conversion of shares">51</span> shares of Series E Preferred Stock, representing a dollar amount of $<span id="xdx_908_eus-gaap--ConversionOfStockAmountConverted1_c20260728__20260728__dei--LegalEntityAxis__custom--HorbergEnterprisesLPMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesEPreferredStockMember_zSedIbiDM2l8" title="Conversion of shares amount">51,000</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On July 29, 2026, the Company entered into an additional Exchange Agreement (the “Series E Exchange”) with Horberg Enterprises, LP (“Horberg”). Pursuant to the Series E Exchange, the Company and Horberg agreed to exchange and convert <span id="xdx_90A_eus-gaap--ConversionOfStockSharesConverted1_c20260729__20260729__dei--LegalEntityAxis__custom--HorbergEnterprisesLPMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesEPreferredStockMember_zQypjMlI5Uj6" title="Conversion of shares">51</span> shares of Series E Preferred Stock for <span id="xdx_904_eus-gaap--ConversionOfStockSharesConverted1_c20260729__20260729__dei--LegalEntityAxis__custom--HorbergEnterprisesLPMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zF8PsVvkabmd" title="Conversion of shares exchange">386,145</span> shares of common stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On July 29, 2026, the Company issued Horberg <span id="xdx_906_eus-gaap--ConversionOfStockSharesIssued1_c20260729__20260729__dei--LegalEntityAxis__custom--HorbergEnterprisesLPMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zkQUWuuEw0y4" title="Conversion of shares issued">386,145</span> shares of common stock, valued at $<span id="xdx_90F_eus-gaap--SharesIssuedPricePerShare_iI_c20260729__dei--LegalEntityAxis__custom--HorbergEnterprisesLPMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zuabTZC1k709" title="Conversion of shares per share">0.1321</span> per share, pursuant to the Series E Exchange.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On July 31, 2026, the Company entered into a Securities Purchase Agreement with GS Capital Partners, LLC (“GS Capital”), pursuant to which the Company issued GS Capital a Convertible Promissory Note in the principal amount of $<span id="xdx_902_eus-gaap--DebtInstrumentFaceAmount_iI_c20260731__us-gaap--DebtInstrumentAxis__custom--ConvertiblePromissoryNoteMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__dei--LegalEntityAxis__custom--GSCapitalPartnersLLCMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_z17ry9O2md5d" title="Face amount">135,000</span> (the “Note”). An original issue discount of $<span id="xdx_909_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20260731__us-gaap--DebtInstrumentAxis__custom--ConvertiblePromissoryNoteMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__dei--LegalEntityAxis__custom--GSCapitalPartnersLLCMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_zZGFzzkG0UA4" title="Debt original issue discount">13,500</span> and legal and transaction-related expenses of approximately $<span id="xdx_904_ecustom--LegalAndTransactionrelatedExpenses_c20260731__20260731__us-gaap--DebtInstrumentAxis__custom--ConvertiblePromissoryNoteMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__dei--LegalEntityAxis__custom--GSCapitalPartnersLLCMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_zjUopD6Fg7mj" title="Legal and transaction-related expenses">5,000</span> were applied on the issuance date, resulting in net proceeds to the Company of $<span id="xdx_908_eus-gaap--ProceedsFromConvertibleDebt_c20260731__20260731__us-gaap--DebtInstrumentAxis__custom--ConvertiblePromissoryNoteMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__dei--LegalEntityAxis__custom--GSCapitalPartnersLLCMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_zcmwuiK8j8ed" title="Net proceeds">121,500</span> prior to expense deduction. The Note matures on <span id="xdx_903_eus-gaap--DebtInstrumentMaturityDate_dd_c20260731__20260731__us-gaap--DebtInstrumentAxis__custom--ConvertiblePromissoryNoteMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__dei--LegalEntityAxis__custom--GSCapitalPartnersLLCMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_zN4AvBS7cHhd" title="Maturity date">July 13, 2027</span>, unless earlier converted or repaid. Principal payments are required in seven monthly installments of $<span id="xdx_901_eus-gaap--DebtInstrumentPeriodicPaymentPrincipal_pp2d_c20260731__20260731__us-gaap--DebtInstrumentAxis__custom--ConvertiblePromissoryNoteMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__dei--LegalEntityAxis__custom--GSCapitalPartnersLLCMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_zi7jnsZ4gzkb" title="Debt instrument periodic payment principal">22,178.57</span> each, commencing on the 181st day following the issuance date, for a total payback of $<span id="xdx_90B_eus-gaap--DebtInstrumentPeriodicPayment_c20260731__20260731__us-gaap--DebtInstrumentAxis__custom--ConvertiblePromissoryNoteMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__dei--LegalEntityAxis__custom--GSCapitalPartnersLLCMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_zQWe7XSQI3Wi" title="Debt instrument periodic payment">155,250</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On August 5, 2026, the Company issued GS Capital Partners <span id="xdx_906_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260805__20260805__us-gaap--DebtInstrumentAxis__custom--ConvertiblePromissoryNoteMember__dei--LegalEntityAxis__custom--GSCapitalPartnersLLCMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zhBWJCWPe2xd" title="Number of shares issued">59,000</span> shares of common stock, valued at $<span id="xdx_901_eus-gaap--SharesIssuedPricePerShare_iI_c20260805__us-gaap--DebtInstrumentAxis__custom--ConvertiblePromissoryNoteMember__dei--LegalEntityAxis__custom--GSCapitalPartnersLLCMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zw1FUFhlmmq7" title="Shares issued price per share">0.20</span> per share, as a commitment fee for the Note.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On August 6, 2026, SCC requested the issuance of <span id="xdx_90A_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260806__20260806__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--SilverbackCapitalCorporationMember_z5Sgaz4Wccuc" title="Number of shares issued">500,000</span> shares of Common Stock to SCC, representing a payment of approximately $<span id="xdx_90A_eus-gaap--ProceedsFromIssuanceOfCommonStock_c20260805__20260805__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--SilverbackCapitalCorporationMember_zOEcYoppRuc1" title="Issuance of common stock">65,700</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On August 7, 2026, the Company issued Streeterville <span id="xdx_90F_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260807__20260807__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember__us-gaap--TypeOfArrangementAxis__custom--ExchangeAgreementMember_zN7bqqUjNVl8" title="Number of shares issued">725,221</span> shares of common stock pursuant to the exchange agreement at a per share price of $<span id="xdx_902_eus-gaap--SharesIssuedPricePerShare_iI_c20260807__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember__dei--LegalEntityAxis__custom--StreetervilleCapitalLLCMember__us-gaap--TypeOfArrangementAxis__custom--ExchangeAgreementMember_zpQjH9o2fRm4" title="Shares issued price per share">0.1862</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p> 124200 16200 8000 100000 73743.52 8193.72 147487 5470000 175000 155000 652254 1000000 6235000 565000 20000 650000.00 5000000.00 0.10 1.20 787500 1069710 0.1725 184525 1000000 113800 40000 352035 0.113625 44990.03 396039 0.1136 24310.74 214003 0.1136 5470000 126000 700000 1000000 120500 700000 0.18 100000 6800 51 51000 51 386145 386145 0.1321 135000 13500 5000 121500 2027-07-13 22178.57 155250 59000 0.20 500000 65700 725221 0.1862 Inclusive of administrative and other, depreciation and amortization, and rental expense, warehousing and outlet expense.