v3.26.1
DEBT (Tables)
6 Months Ended
Jun. 30, 2026
Debt Disclosure [Abstract]  
SCHEDULE OF LOANS PAYABLE

As of June 30, 2026 and December 31, 2025, loans payable were comprised of the following:

 

   

Effective

Interest Rates

  Maturities     June 30, 2026    

December 31, 2025

 
                       
B. Riley   - %   2027     $ 1,711,325     $ -  
Aion   19.55 %   2026 - 2027       350,000       -  
Other   4.75% to 6.00 %   2026 - 2027       80,045       87,588  
Less: debt discount                 (5,250 )     -  
Less: current portion                 (2,136,120 )     (83,983 )
Loans payable, net of current portion               $ -     $ 3,605  
SCHEDULE OF FUTURE MINIMUM PAYMENTS FOR LONG TERM DEBT

At June 30, 2026, the principal payments due under the above loans payable and line of credit were as follows:

 

         
2026 (remainder)   $ 1,106,680  
2027     3,030,631  
Total future principal payments     4,137,311  
Less: debt discount     (5,250 )
Less: current portion of debt     (4,132,061 )
Debt, net of current portion   $ -