| Schedule of Debt |
| | | 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 | |
|
| Schedule of Maturities of Long-Term Debt |
Aggregate maturities of notes payable as of June
30, 2026 are as follows:
| 2026 | |
$ | 33,507 | |
| 2027 | |
| 70,099 | |
| 2028 | |
| 74,422 | |
| 2029 | |
| 72,246 | |
| 2030 | |
| - | |
| Total | |
$ | 250,274 | |
|