Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.

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Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
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-Topic 942
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-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16)(a)(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

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Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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Our convertible notes payable, all of which are liabilities as of June 30, 2025 and December 31, 2024, are as follows: (Details) - USD ($)	Jun. 30, 2025	Dec. 31, 2024	Dec. 31, 2022	Dec. 31, 2021
Principal outstanding total	$ 2,545,500	$ 2,545,500
Less discount
Principal outstanding, net	2,545,500	2,545,500
Series One [Member]
Principal outstanding total	1,050,000	1,050,000	$ 100,000	$ 950,000
Series Two [Member]
Principal outstanding total	470,000	470,000
Series Three [Member]
Principal outstanding total	208,000	208,000
Series Four [Member]
Principal outstanding total	220,000	220,000
Series Five [Member]
Principal outstanding total	542,500	542,500
Series Six [Member]
Principal outstanding total	$ 55,000	$ 55,000