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Schedule of Future Amortization of Loan Payable (Details)
Mar. 31, 2026
USD ($)
2026 $ 32,165
2027 12,093.25
2028 13,649.11
Thereafter 5,455.33
Total Note Payments 63,362
Current Portion of Loan Payable (10,715)
Non-Current Portion of Loan Payable 52,647
Mercedes Benz [Member]  
2026 [1]
2027 [1]
2028 [1]
Thereafter [1]
Total Note Payments 0 [1]
Current Portion of Loan Payable 0 [1]
Non-Current Portion of Loan Payable 0 [1]
Navitas 2021 BLU3 [Member]  
2026 [2]
2027 [2]
2028 [2]
Thereafter [2]
Total Note Payments [2]
Current Portion of Loan Payable [2]
Non-Current Portion of Loan Payable 0 [2]
NFS SSI [Member]  
2026 [3]
2027 [3]
2028 [3]
Thereafter [3]
Total Note Payments 0 [3]
Current Portion of Loan Payable 0 [3]
Non-Current Portion of Loan Payable [3]
Bank United 2026 BLU3 [Member]  
2026 21,450 [4]
2027 [4]
2028 [4]
Thereafter [4]
Total Note Payments 21,450 [4]
Current Portion of Loan Payable [4]
Non-Current Portion of Loan Payable 21,450 [4]
Navitas 2025 BLU3 [Member]  
2026 6,304 [5]
2027 7,091 [5]
2028 7,977 [5]
Thereafter 708 [5]
Total Note Payments 22,081 [5]
Current Portion of Loan Payable (6,304) [5]
Non-Current Portion of Loan Payable 15,777 [5]
Navitas 2025 BTL [Member]  
2026 4,411 [6]
2027 5,002 [6]
2028 5,672 [6]
Thereafter 4,747 [6]
Total Note Payments 19,832 [6]
Current Portion of Loan Payable (4,411) [6]
Non-Current Portion of Loan Payable $ 15,421 [6]
[1] On August 21, 2020, the Company executed an installment sales contract with Mercedes Benz Coconut Creek for the purchase of a 2019 Mercedes Benz Sprinter delivery van. The installment agreement is for $55,841 with a zero interest rate payable over 60 months with a monthly payment of $931 and is personally guaranteed by Mr. Carmichael. The loan balance as of March 31, 2026 was $0. and $8,376 as of December 31, 2025.
[2] On May 19, 2021, BLU3 executed an equipment finance agreement with Navitas Credit Corp. (“Navitas”) to finance the purchase of certain plastic molding equipment. The amount financed is $75,764 payable over 60 equal monthly installments of $1,611. The equipment finance agreement contains customary events of default. The loan balance as of March 31, 2026 was $9,444 and $22,915 as of December 31, 2025.
[3] On March 23, 2026, BLU3 executed an equipment finance agreement with Bank United to purchase a forklift for the warehouse. The installment agreement is for $21,450.to purchase a forklift. The Interest rate is 12.87%. The monthly installment amount is $574.07 for 48 months. The first payment will be due on 05.01.2026. This loan is personally guaranteed by Mr. Carmichael. respectively.
[4] On December 12, 2022, BLU3 executed an equipment finance agreement to finance the purchase of certain plastic molding equipment through Navitas. The amount financed is $63,689 payable over 36 equal monthly installments of $2,083. The equipment finance agreement contains customary events of default. The loan balance as of March 31, 2026 was $6,140 and $25,465 as of December 31, 2025.
[5] On February 12, 2024, BLU3 executed an inventory finance agreement to finance the purchase of certain equipment stock through Navitas. The amount financed is $32,274 payable over 60 equal monthly installments of $715. The inventory finance agreement contains customary events of default. The loan balance as of March 31, 2026 was $20,851 and $28,123 as of December 31, 2025.
[6] On October 4, 2024, Brownies Third Lung (BTL) an inventory finance agreement to finance the purchase of certain equipment stock through Navitas. The amount financed is $24,620.004 payable over 60 equal monthly installments of $602. The inventory finance agreement contains customary events of default. The loan balance as of March 31, 2026 was $18,780.and $ 19,831 as of December 31, 2025.