v3.26.1
NOTES PAYABLE
 6 Months Ended
Jun. 30, 2026
Debt Disclosure [Abstract]  
NOTES PAYABLE

13. NOTES PAYABLE

 

   June 30,
2026		   December 31,
2025		 
   (unaudited)     
A note payable in the amount of $350,000 issued in connection with the Golden Organics Acquisition (the “GO Note”). The GO Note is payable in 60 equal monthly instalments of $6,766 and bears interest at the rate of 6.0%. During the three months ended June 30, 2026, the Company made principal and interest payments of $16,381 and $3,918, respectively. During the six months ended June 30, 2026, the Company made principal and interest payments of $32,519 and $8,080, respectively. During the three months ended June 30, 2025, the Company made principal and interest payments of $15,430 and $4,870, respectively. During the six months ended June 30, 2025, the Company made principal and interest payments of $30,631 and $9,969, respectively.  $250,274   $282,973 
Total  $250,274   $282,973 
           
Current portion  $68,032   $66,026 
Long-term maturities, net of discount   182,242    216,947 
Total  $250,274   $282,973 

 

Aggregate maturities of notes payable as of June 30, 2026 are as follows:

 

For the period ended December 31,

2026  $33,507 
2027   70,099 
2028   74,422 
2029   72,246 
2030   - 
Total  $250,274