| Schedule of notes payable, related party |
| | June 30, 2026 | | | December 31, 2025 | | On April 12, 2010, the Company received an unsecured, non-interest-bearing loan in the amount of $2,000, due on demand from Robert Leitzman. Interest is being imputed at the Company’s estimated borrowing rate, or 10% per annum. The largest aggregate amount outstanding was $2,000 during the periods ended December 31, 2019 and December 31, 2018. Mr. Leitzman owns less than 1% of the Company’s common stock, however, the Mr. Leitzman is deemed to be a related party given the non-interest-bearing nature of the loan and the materiality of the debt at the time of origination. | | $ | 2,000 | | | $ | 2,000 | | | | | | | | | | | Over various dates in 2011 and 2012, the Company received unsecured loans in the aggregate amount of $10,000, due on demand, bearing interest at 10%, from Sandra Orman. The largest aggregate amount outstanding was $10,000 during the periods ended December 31, 2019 and December 31, 2018. Mrs. Orman owns less than 1% of the Company’s common stock, however, Mrs. Orman is deemed to be a related party given the nature of the loan and the materiality of the debt at the time of origination. | | $ | 10,000 | | | $ | 10,000 | | | | | | | | | | | During 2024 and 2025, the Company received advances totaling $472,000 from Glenn Martin and $37,403 from Nicole Breen, bearing interest at 5% and 12%, respectively. During 2025, the Company made payments totaling $135,000 to Glenn Martin. During the six months ended June 30, 2026, the Company received additional advances of $43,500 from Glenn Martin and $4,500 from Nicole Breen, bearing interest at 12%, and made a payment of $800 to Nicole Breen. | | $ | 421,603 | | | $ | 374,403 | | | | | | | | | | | On May 2, 2022, the company acquired Hempirical Genetics, LLC with a note payable to the executive officer Jeffrey Miller with no interest. Payments of $0 and $25,000 were made toward the note in 2025 and 2024, respectively. | | $ | 120,000 | | | $ | 120,000 | |
| | June 30, 2026 | | | December 31, 2025 | | | | | | | | | Notes payable, related parties | | $ | 553,603 | | | $ | 506,403 | | | | | | | | | | | Less: Loan fee, net of amortization | | $ | - | | | $ | (3,418 | ) | | | | | | | | | | Notes payable, related parties | | $ | 553,603 | | | $ | 502,985 | |
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