| Schedule of notes payable related party |
| | | June 30, 2026 | | | December 31, 2025 | | Note payable, secured, 5% interest, due on demand | | | $ | 59,450 | | | $ | 59,450 | | Note payable, secured, 18% interest, due December 2028 | | | | 40,000 | | | | 40,000 | | Note payable, 8% interest, due December 31, 2024 | In Default | | | 4,120,697 | | | | 3,963,939 | | Notes payable, secured, 18% interest, due December 2028 | | | | 125,000 | | | | 125,000 | | Note payable, secured, 18% interest, due December 2028 | | | | 1,318,344 | | | | 1,382,054 | | Note payable, secured, 12% interest, due April 26, 2026 | In Default | | | 7,124 | | | | 42,400 | | Note payable, secured, 12% interest, due April 30, 2026 | In Default | | | 6,848 | | | | 19,700 | | Note payable, secured, 12% interest, due December 2028 | | | | 425,000 | | | | 827,210 | | Total notes payable - related party | | | $ | 6,102,463 | | | $ | 6,459,753 | | Less current portion | | | | (4,194,119 | ) | | | (6,459,753 | ) | Total notes payable - related party - long term | | | $ | 1,908,344 | | | $ | - | |
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| Schedule of convertible notes payable related party |
| | June 30, 2026 | | | December 31, 2025 | | Convertible note payable, 12% interest, due March 2025 | | $ | - | | | $ | 250,000 | | Convertible note payable, 15% interest, due December 2028 | | | 500,000 | | | | 500,000 | | Total convertible notes payable - related party | | $ | 500,000 | | | $ | 750,000 | | Less current portion | | | - | | | | (750,000 | ) | Total convertible notes payable - related party - long-term | | $ | 500,000 | | | $ | - | |
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