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

The components of the related party balances are as follows:

 

   June 30,
2026
   December 31,
2025
 
Asset Purchase Agreement balance with Trea Grove  $
-
   $1,500,000 
Tax withholdings receivable relating to Ira Goldfarb severance payment   351,514    151,471 
Total receivable balance, related parties   351,514    1,651,471 
           
Payable to Trea Grove   (183,383)   
-
 
Credit card balance payable to Claudia Goldfarb   (43,588)   
-
 
Total payable balance, related parties   (226,971)   
-
 
           
Net receivable (payable) balance, related parties  $(124,543)  $1,651,471