Notes Payable (Tables)
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6 Months Ended |
Jun. 30, 2026 |
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| Notes Payable [Abstract] |
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| Schedule of Convertible Notes |
The balance of the convertible notes as of June 30, 2026, and December 31, 2025, is as follows: | | | June 30, | | | December 31, | | | | | 2026 | | | 2025 | | | Convertible notes payable | | $ | 2,147,452 | | | $ | 2,147,452 | | | Less: Discount | | | - | | | | - | | | Convertible notes payable, net | | $ | 2,147,452 | | | $ | 2,147,452 | |
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| Schedule of Promissory Notes |
The balance of the promissory notes as of June 30, 2026, and December 31, 2025, is as follows: | | | June 30, | | | December 31, | | | | | 2026 | | | 2025 | | | Notes payable, net | | $ | 17,684,889 | | | $ | 16,997,932 | | | Notes payable-related parties | | | 7,800 | | | | 7,800 | | | Notes payable, net of current portion | | | 1,999,999 | | | | 1,999,999 | | | | | | 19,692,688 | | | | 19,005,731 | | | Less: Discount | | | (749,868 | ) | | | (1,553,444 | ) | | Promissory notes payable, net | | $ | 18,942,819 | | | $ | 17,452,287 | |
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| Schedule of Fair Values of the Embedded Convertible Notes Derivatives and Tainted Convertible Notes |
The Company determined the fair values of the embedded convertible notes derivatives and tainted convertible notes using the Monte Carlo model with the following assumptions: | | | June 30 | | | | | 2026 | | | Common stock issuable | | | 147,478 | | | Market value of common stock on measurement date | | $ | 0.046 | | | Adjusted exercise price | | $ | 0.06 | | | Risk free interest rate | | | 3.94 | % | | Instrument lives in years | | | 0.50 | s | | Expected volatility | | | 198.00 | % | | Expected dividend yields | | | None | | The Company determined the fair values of the derivatives on warrants using the Binomial Option model with the following assumptions: | | | June 30 | | | | | 2026 | | | Common stock issuable | | | 50,000,000 | | | Market value of common stock on measurement date | | $ | 0.046 | | | Adjusted exercise price | | | $0.035-0.050 | | | Risk free interest rate | | | 4.15 | % | | Instrument lives in years | | | 2.12 | s | | Expected volatility | | | 284.00 | % | | Expected dividend yields | | | None | |
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| Schedule of Fair Value of the Derivative Liability |
The balance of the fair value of the derivative liability as of June 30, 2026, and December 31, 2025, and 2024, is as follows: | Balance at December 31, 2024 | | $ | 4,689 | | | Additions | | | 3,721,398 | | | Fair value loss | | | (676,368 | ) | | Conversions | | | - | | | Balance at December 31, 2025 | | | 3,049,719 | | | Additions | | | 315,336 | | | Fair value gain | | | (129,045 | ) | | Conversions | | | - | | | Balance at June 30, 2026 | | $ | 3,236,010 | |
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