| Schedule of Loans Payable, Emergency Injury Disaster Loan |
Loans payable, Economic Injury Disaster Loan (EIDL) consisted of the following: | As of | | June 30, 2026 | | | December 31, 2025 | | | | | | | | | | | May 16, 2020 ($150,000) - Loan agreement with principal amount of $150,000 with an interest rate of 3.75% and maturity date on May 16, 2050 | | $ | 150,000 | | | $ | 150,000 | | | June 28, 2021 ($350,000) – Loan agreement with principal amount of $350,000 with an interest rate of 3.75% and maturity date on May 18, 2050 | | | 350,000 | | | | 350,000 | | | Total long-term loan payable, EIDL | | | 500,000 | | | | 500,000 | | | Interest payment | | | (11,833 | ) | | | (7,608 | ) | | Less - current portion | | | (18,227 | ) | | | (22,452 | ) | | Total loan payable, EIDL, less current portion | | $ | 469,940 | | | $ | 469,940 | |
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| Schedule of Future Minimum Payments |
The following table provides future minimum payments: | For the years ended December 31, | | Amount | | | 2026 | | $ | 30,060 | | | 2027 | | | 30,060 | | | 2028 | | | 30,060 | | | 2029 | | | 30,060 | | | 2030 | | | 30,060 | | | Thereafter | | | 349,700 | | | Total | | $ | 500,000 | |
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