| Schedule of Notes Payable |
Notes
payables consisted of the following:
Schedule of Notes Payable
| | |
June 30, 2026 | | |
December 31, 2025 | |
| | |
| | |
| |
| Related party demand notes with a 10% financing fee. 10% annual interest from issuance. As of June 30, 2026 and December 31, 2025, all these notes are callable. | |
$ | 220,000 | | |
$ | 220,000 | |
| Related party convertible notes with a 10% financing fee. 10% annual interest from issuance. | |
| 401,389 | | |
| 660,000 | |
| Convertible notes payable. 10% annual interest. Conversion price of $16.00 | |
| - | | |
| 50,000 | |
| Note payable | |
| 63,799 | | |
| - | |
| Note payable. 35% - 100% cumulative interest. Matures on June 29, 2028 | |
| 954,885 | | |
| 1,089,389 | |
| Note payable, gross | |
| 954,885 | | |
| 1,089,389 | |
| Total, net of discount | |
| 1,643,073 | | |
| 2,019,389 | |
| Less current portion | |
| 1,126,687 | | |
| 1,274,664 | |
| Long-term portion of notes payable | |
$ | 513,386 | | |
$ | 744,725 | |
|