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Notes Payable (Tables)
12 Months Ended
Dec. 31, 2025
Notes Payable [Abstract]  
Schedule of Notes Payable

Notes payable consists of the following:

 

Description  Interest
Rate
   Maturity date*  Principal   Accrued
Interest
   December 31,
2025
Amount,
net
   December 31,
2024
Amount,
net
 
Cavalry Fund I LP   18.0%  Matured  $482,000   $189,613   $671,613   $583,648 
Mercer Street Global Opportunity Fund, LLC   18.0%  Matured   482,000    189,613    671,613    583,648 
2024 notes   0.0 to  18.0%  February 28, 2025 to October 10, 2025   577,778    76,036    653,814    502,577 
                             
Total notes payable          $1,541,778   $455,262   $1,997,040   $1,669,873 

 

* All notes payable are technically in default as they have matured. None of the note payable lenders have formally declared a default to the Company. The company is in process of obtaining forbearance confirmations that the individual notes are not in default. The Company believes it will receive forbearance agreements from the note holders.  If the Company is unsuccessful the debt would be in default.