v3.26.1
Convertible Note Payable (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Convertible Note Payable [Abstract]    
Schedule of Amortization Payments in Cash  

The Company was obligated to make amortization payments in cash to Mast Hill toward the repayment of the June 2024 Convertible Note, as provided in the following table:

 

Payment Date:   Payment Amount:
December 5, 2024   $284,500 plus accrued interest through December 5, 2024
January 5, 2025   $284,500 plus accrued interest through January 5, 2025
February 5, 2025   $379,336 plus accrued interest through February 5, 2025
March 5, 2025   $474,167 plus accrued interest through March 5, 2025
April 5, 2025   $474,167 plus accrued interest through April 5, 2025
May 5, 2025   $569,000 plus accrued interest through May 5, 2025
June 5, 2025   The entire remaining outstanding balance of the June 2024 Convertible Note
Schedule of Convertible Note Payable

The convertible notes payable as of June 30, 2026 and December 31, 2025 was as follows:

 

   June 30,
2026
   December 31,
2025
 
Principal amount  $
-
   $745,950 
Less: unamortized debt discount   
-
    (8,932)
Convertible note payable, net  $
-
   $737,018 

The convertible notes payable as of December 31, 2025 and 2024 was as follows:

 

    December 31,
2025
    December 31,
2024
 
Principal amount   $ 745,950     $ 2,556,777  
Less: unamortized debt issuance costs    
-
      (93,425 )
Less: unamortized debt discount     (8,932 )     (349,579 )
Convertible note payable, net   $ 737,018     $ 2,113,773