| Schedule of Debt |
The
Company’s outstanding debt as of June 30, 2026 and December 31, 2025, consisted of the following:
Schedule of Debt
| | |
June 30, 2026 | | |
December 31, 2025 | |
| Term loan | |
$ | - | | |
$ | 200,000 | |
| Total debt | |
| - | | |
| 200,000 | |
| Less: deferred financing fee | |
| - | | |
| (141,350 | ) |
| Total debt, net of issuance costs | |
| - | | |
| 58,650 | |
| Less: current portion | |
| - | | |
| - | |
| Long-term portion of debt | |
$ | - | | |
$ | 58,650 | |
|
The
Company’s outstanding debt as of December 31, 2025 and 2024, consisted of the following:
Schedule
of Debt
| | |
December
31, 2025 | | |
December
31, 2024 | |
| Term loan | |
$ | 200,000 | | |
$ | - | |
| Total debt | |
| 200,000 | | |
| - | |
| Less: deferred financing
fee | |
| (141,350 | ) | |
| - | |
| Total debt, net of issuance costs | |
| 58,650 | | |
| - | |
| Less: current portion | |
| - | | |
| - | |
| Long-term portion
of debt | |
$ | 58,650 | | |
$ | - | |
|