v3.26.1
Convertible Notes Payable (Tables)
6 Months Ended
Jun. 30, 2026
Convertible Notes Payable [Abstract]  
Schedule of Carrying Amounts of the Liability Component

The carrying amounts of the liability component are summarized as follows:

 

June 30, 2026   Issuance
Entity
  Issuance
Date
  Maturity
Date
  Principal
Amount at
Issuance
    Stated
Interest
Rate
    Conversion
Price
    Common
Stock
to be
converted
  Principal
Amount at
Balance
Sheet Date
    Carrying
Value
    Fair
Value
 
Other Note   AiBtl   November 1, 2024   November 1, 2026   $ 30,000       0 %   $ 5.00     AiBtl   $ 30,000       30,000       30,000  
Other Note   AiBtl   November 5, 2024   November 5, 2026     30,000       0 %   $ 5.00     AiBtl     30,000       30,000       30,000  
Other Note   AiBtl   April 6, 2025   April 5, 2027     9,010       0 %   $ 5.00     AiBtl     9,010       9,010       9,010  
Other Note   AiBtl   December 3, 2025   December 3, 2026     240,000       20 %   $ 7.50     AiBtl     240,000       240,000       240,000  
Other Note   AiBtl   December 8, 2025   December 8, 2026     100,000       20 %   $ 7.50     AiBtl     100,000       100,000       100,000  
Other Note   AiBtl   December 26, 2025   December 26, 2026     150,000       20 %   $ 7.50     AiBtl     150,000       150,000       150,000  
                $ 559,010                         $ 559,010     $ 559,010     $ 559,010  

 

June 30, 2026   Issuance
Entity
  Issuance
Date
  Maturity
Date
  Principal
Amount at
Issuance
    Stated
Interest
Rate
    Conversion
Price
    Common
Stock
to be
converted
  Principal
Amount at
Balance
Sheet Date
    Carrying
Value
    Fair
Value
 
Convertible note – related party   AiBtl   December 8, 2025   December 8, 2026   $ 150,000       20 %   $      7.50     AiBtl   $ 150,000     $ 150,000     $ 150,000  
Convertible note – related party   AiBtl   December 30, 2025   December 30, 2026     90,000       20 %   $ 7.50     AiBtl     90,000       90,000       90,000  
                $ 240,000                         $ 240,000     $ 240,000     $ 240,000  

 

December 31, 2025   Issuance
Entity
  Issuance
Date
  Maturity
Date
  Principal
Amount at
Issuance
    Stated
Interest
Rate
    Conversion
Price
    Common
Stock
to be
converted
  Principal
Amount at
Balance
Sheet Date
    Carrying
Value
    Fair
Value
 
Other Note   AiBtl   November 1, 2024   November 1, 2025*   $ 30,000       0 %   $ 5.00     AiBtl   $ 30,000       30,000       30,000  
Other Note   AiBtl   November 5, 2024   November 5, 2025*     30,000       0 %   $ 5.00     AiBtl     30,000       30,000       30,000  
Other Note   AiBtl   April 6, 2025   April 6, 2026     9,010       0 %   $ 5.00     AiBtl     9,010       9,010       9,010  
Other Note   AiBtl   December 3, 2025   December 3, 2026     240,000       20 %   $ 7.50     AiBtl     240,000       240,000       240,000  
Other Note   AiBtl   December 8, 2025   December 8, 2026     100,000       20 %   $ 7.50     AiBtl     100,000       100,000       100,000  
Other Note   AiBtl   December 26, 2025   December 26, 2026     150,000       20 %   $ 7.50     AiBtl     150,000       150,000       150,000  
                $ 559,010                         $ 559,010     $ 559,010     $ 559,010  

 

December 31, 2025   Issuance
Entity
  Issuance
Date
  Maturity
Date
  Principal
Amount at
Issuance
    Stated
Interest
Rate
    Conversion
Price
    Common
Stock
to be
converted
  Principal
Amount at
Balance
Sheet Date
    Carrying
Value
    Fair
Value
 
Convertible note – related party   AiBtl   December 8, 2025   December 8, 2026   $ 150,000       20 %   $       7.50     AiBtl   $ 150,000     $ 150,000     $ 150,000  
Convertible note – related party   AiBtl   December 30, 2025   December 30, 2026     90,000       20 %   $ 7.50     AiBtl     90,000       90,000       90,000  
                $ 240,000                         $ 240,000     $ 240,000     $ 240,000