CONVERTIBLE DEBT (Tables)

6 Months Ended

Jun. 30, 2026

CONVERTIBLE DEBT

Schedule of Convertible Debt

		June 30,				December 31,
		2026				2025
		(Unaudited)
2023 Notes		$	2,600,000			$	2,600,000
2025 Notes			535,000				535,000
Total convertible notes		$	3,135,000			$	3,135,000
Less: Debt issuance costs			(366,456	)			(366,456	)
Accumulated amortization			180,478				143,832
Debt issuance costs, net			(185,978	)			(222,624	)
Convertible notes, net		$	2,949,022			$	2,912,376