v3.26.3
Notes Payable (Tables)
3 Months Ended
Mar. 31, 2026
Notes Payable [Abstract]  
Schedule of Current and Long-term Portion of Notes Payable

The following table summarizes the current and long-term portion of notes payable as of March 31, 2026:

 

Total notes payable     352,475  
Less: current portion     (234,580 )
Long term portion, net     117,895  
Schedule of Outstanding Convertible Notes

The following table summarizes certain details related to our outstanding convertible notes:

 

    March 31, 2026                    
Maturity Date   Principal
Amount
    Contractual
Interest
    Stated
Interest Rate
    Default
Interest
    Effective
Interest Rate
 
February 20, 2030   $ -     $ 1,080       6 %     12 %     6.17 %
February 20, 2030   $ -     $ 2,160       6 %     12 %     6.17 %
October 31, 2027   $ 50,000     $ 5,208       24 %     24 %     26.82 %
December 18, 2027   $ 25,000     $ 1,563       24 %     24 %     26.82 %
Schedule of Future Maturities of Notes Payable

Future maturities of all loans and notes payable as of March 31, 2026, and December 31, 2025, are as follows:

 

Years ended December 31,   March 31,
2026
    December 31,
2025
 
2025   $ -     $ 272,254  
2026     233,404       259,433  
2027     289,632       -  
2028     -       -  
2029     -       -  
Thereafter     -       -  
    $ 523,036     $ 531,687