v3.26.1
Related Party Transactions (Tables)
6 Months Ended
Jun. 30, 2026
Related Party Transactions [Abstract]  
Schedule of Related Party Transaction

The following table summarizes related party notes and advances outstanding as of June 30, 2026:

 

Loan Source  Principal   Accrued Interest   Balance Sheet Classification
Michael Farkas — Note 10/14/2025 (18%)  $18,000   $2,299   Short-term advances — RP
Michael Farkas — Note 10/14/2025 (18%)  $18,000   $2,299   Short-term advances — RP
The Farkas Group — Note 11/3/2025 (8%) – in default   250,000    13,096   Notes payable — RP
The Farkas Group — Note 11/11/2025 (8%) – in default   250,000    12,657   Notes payable — RP
Total  $518,000   $28,052    
Schedule of Related Party Notes Interest

The following related party notes recognized interest expense for the periods presented:

 

  

Three Months Ended

June 30, 2026

  

Three Months Ended

June 30, 2025

  

Six Months Ended

June 30, 2026

  

Six Months Ended

June 30, 2025

 
Michael Farkas — Note 10/14/2025  $808   $   $1,607   $ 
The Farkas Group — Note 11/3/2025   4,986        9,918     
The Farkas Group — Note 11/11/2025   4,986        9,918     
Related party notes converted November 2025       45,385        87,820 
Total related party interest expense  $10,780   $45,385   $21,443   $87,820