Convertible Debt (Tables)

9 Months Ended

Sep. 30, 2025

Convertible Debt [Abstract]

Schedule of Convertible Debt Payable

Convertible debt payable consists of the following:

Description	Interest Rate			Maturity date***	Principal		Accrued Interest		Unamortized debt discount			September 30, 2025 Amount, net		December 31, 2024 Amount, net
Cavalry Fund I LP		18.00	%*	Matured	$	819,371	$	79,501	$	-		$	898,872	$	836,942
Mercer Street Global Opportunity Fund, LLC		18.00	%*	Matured		1,042,701		112,141		-			1,154,842		1,051,013
Red Road Holdings Corporation		24.98	%**	Matured		-		-		-			-		20,085
		24.51	%**	Matured		-		-		-			-		173,798
Quick Capital LLC		11.03	%**	Matured		-		-		-			-		64,171
2023, 2024 and 2025 convertible debt		8.00 to 12.00	%	Matured to September 11, 2026		3,129,752		437,373		(73,818	)		3,493,307		2,870,196
Total convertible debt					$	4,991,824	$	629,015	$	(73,818	)	$	5,547,021	$	5,016,205

*	The Cavalry Fund LLP and Mercer Street Global Opportunity Fund, LLC, notes are accruing interest at the default interest rate of 18% with effect from November 27, 2024, prior to November 27, 2024, interest was accrued at 10% per annum.
**	The Red Road Holdings Corporation and Quick Capital LLC, interest rates are effective interest rates as these convertible notes have a fixed interest charge which is earned on the issuance date, regardless of when payments are made.

*** All convertible debt is technically in default due to the default on a certain convertible note. None of the convertible debt lenders have formally declared a default to the Company, other than one investor with an aggregate balance outstanding of $19,195