v3.26.1
RELATED PARTY TRANSACTIONS (Tables)
 6 Months Ended
Jun. 30, 2026
Related Party Transaction [Line Items]  
SCHEDULE OF MATURITY DEBT OBLIGATIONS

Future principal payments on debt obligations as of June 30, 2026 are as follows:

 

   Gross Principal   Unamortized
Discount		   Net Carrying
Value		 
2026 (July 1, 2026 to December 31, 2026)  $501,788   $—   $501,788 
2027   3,677    —    3,677 
2028   3,817    —    3,817 
2029   3,963    —    3,963 
2030 and thereafter   126,084    —    126,084 
Total  $639,329   $—   $639,329 

 

Current maturities of debt obligations of $503,609 represent principal due within twelve months of June 30, 2026, comprising $501,788 due during the remainder of 2026 and $1,821 due during the first six months of 2027.
TicketSmarter’s [Member]  
Related Party Transaction [Line Items]  
SCHEDULE OF NOTE PAYABLE RELATED PARTY

Note payable – related party is comprised of the following:

 

  

June 30,

2026

  

December 31,

2025

 
Note payable – related party  $2,000,000   $2,000,000 
Unamortized discount   (1,575,370)   (1,599,890)
Debt obligations   424,630    400,110 
Less: current maturities of note payable-related party   —    — 
           
Note payable -related party, long-term  $424,630   $400,110 
SCHEDULE OF MATURITY DEBT OBLIGATIONS

Debt obligations mature during the twelve-month periods following June 30, 2026 as follows:

 

   Gross Principal   Unamortized Discount   Net Carrying Value 
2026  $—   $—   $— 
2027   —    —    — 
2028   —    —    — 
2029   —    —    — 
2030 and thereafter   2,000,000    (1,575,370)   424,630 
Total  $2,000,000    (1,575,370)   424,630