| Schedule of loan payable, non-related parties |
|
|
|
|
|
|
|
|
| |
|
June 30, |
|
December 31, |
| |
|
2026 |
|
2024 |
| SBA loan |
|
$ |
350,000 |
|
|
|
350,000 |
|
| Glen Eagle Promissory Note |
|
|
83,637 |
|
|
|
— |
|
| Total loan payable |
|
|
433,637 |
|
|
|
350,000 |
|
| Unamortized debt discount |
|
|
— |
|
|
|
— |
|
| Loan payable, net of debt discount |
|
|
|
|
|
|
350,000 |
|
| Less current portion |
|
|
— |
|
|
|
— |
|
| Loan payable, long-term portion |
|
$ |
433,637 |
|
|
$ |
350,000 |
|