| Schedule of Debt |
| | | June 30,
2026
Principal | | | Unamortized
Discount | | | June 30,
2026
Net Carrying
Amount | | | December 31,
2025 | | | | | | | | | | | | | | | | | | | | | Agile Capital Funding, LLC | | $ | 1,437,895 | | | $ | (105,263 | ) | | $ | 1,332,632 | | | $ | - | | | Agile Hudson Partners LLC — note issued March 2026 | | | 465,000 | | | | (465,000 | ) | | | - | | | | - | | | Agile Hudson Partners LLC — notes issued April 2026 | | | 2,775,000 | | | | (1,996,132 | ) | | | 778,868 | | | | - | | | Bluecap Venture | | | 100,000 | | | | - | | | | 100,000 | | | | - | | | FirstFire Global Opportunities Fund, LLC | | | 880,000 | | | | (203,712 | ) | | | 676,288 | | | | - | | | Total notes payable | | | 5,657,895 | | | | (2,770,107 | ) | | | 2,887,788 | | | | - | | | Less: current portion | | | (5,657,895 | ) | | | 2,770,107 | | | | (2,887,788 | ) | | | - | | | Notes payable, non-current | | $ | - | | | $ | - | | | $ | - | | | $ | - | |
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