v3.26.1
Notes Payable (Tables)
6 Months Ended
Jun. 30, 2026
Debt Disclosure [Abstract]  
Schedule of Maturities of Convertible Notes Payable

The following table summarizes the outstanding notes payable as of June 30, 2026 and December 31, 2025, respectively:

 

   June 30,
2026
   December 31,
2025
 
Kishon Note  $431,666   $431,666 
2025 Bridge Notes   207,750    207,750 
Total Notes Payable   639,416    639,416 
           
Current Portion   (639,416)   (639,416)
Long-term portion  $-   $- 
Schedule of Maturities of Convertible Notes Payable

The following table provides the maturities of June 30, 2026 of the Companies notes and convertible notes payable:

 

Amount owed for Fiscal year ending December 31,  Principal 
2026 (6 months remaining)  $639,416 
2027   1,141,250 
2028   - 
2029   - 
2030   - 
Thereafter   - 
Total  $1,780,666