Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2026

Related Party Transactions [Abstract]

Schedule of expenses to related parties and their nature


		June 30,				December 31,
Related Party		2026				2025				Nature of transaction
A		$	300			$	300			Operating expenses paid on behalf of the Company
F			–				167,671			Accrued interest related to convertible note related party
G			4,900				–			Consulting fees
		$	5,200			$	167,971

For the three and six months ended June 30, 2026 and 2025, expenses to related parties and their nature consists of:

		Three Months Ended
		June 30
Related Party		2026				2025				Nature of transaction		Financial Statement Line Item
A		$	–			$	25,300			Payment of operating expenses on behalf of the Company		Due to related party
A		$	–			$	25,000			Repayment of loan		Due to related party
C		$	–			$	5,600			Cash paid for consulting fees		Professional fees - related party
D		$	–			$	35,000			Cash paid for royalty and sales commissions		Cost of revenue - related party
D		$	30,000			$	–			Cash paid for consulting fees		Professional fees - related party
F		$	–			$	2,511,855			69,007 Series C preferred stock for services		Financing expense
G		$	13,150			$	–			Professional service - accounting		Professional fees - related party

		Six Months Ended
		June 30
Related Party		2026				2025				Nature of transaction		Financial Statement Line Item
A		$	–			$	2,103,600			150,000 Series C preferred stock for consulting fee		Professional fees - related party
A		$	–			$	25,300			Payment of operating expenses on behalf of the Company		Operating expenses
A		$	–			$	25,000			Repayment of loan		Due to related party
C		$	–			$	21,600			Cash paid for consulting fees		Professional fees - related party
C		$	–			$	4,000			Cash paid for consulting and advisory fees		Cost of revenue - related party
D		$	–			$	91,290			Cash paid for royalty and sales commissions		Cost of revenue - related party
D		$	30,000			$	–			Cash paid for consulting fees		Professional fees - related party
E		$	–			$	420,720			30,000 Series C preferred stock for management compensation		Management compensation
E		$	–			$	–			20,000 shares of Series C preferred stock for advisory fee		Professional fees - related party
F		$	–			$	2,511,855			69,007 Series C preferred stock for services		Financing expense
G		$	5,505			$	–			Edgar filing expense		General and administrative
G		$	37,660			$	–			Professional service - accounting		Professional fees - related party

Schedule of convertible debt related party


								Effective			Stated
		Principal						Interest			Interest			June 30,				December 31,
Payment date		Amount				Maturity date		Rate			Rate			2026				2025
February 2025		$	2,222,000			April 28, 2026		16.25%			10%			$	–			$	2,000,000
Total Convertible notes														$	–			$	2,000,000
Less: Unamortized debt discount															–				(714,600	)
															–				1,285,400
Less: Current portion															–				(1,285,400	)
Long-term portion														$	–			$	–

Schedule of interest expense and amortization of debt discount


		Three Months Ended								Six months ended
		June 30,								June 30,
		2026				2025				2026				2025
Interest expense - related party		$	17,046			$	64,241			$	68,246			$	95,447
Amortization of debt discount - related party		$	10,516			$	148,546			$	736,600			$	179,396