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Convertible Debt (Tables)
3 Months Ended
Mar. 31, 2026
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
   March 31,
2026
Amount,
net
   December 31,
2025
Amount,
net
 
Cavalry Fund I LP   18.00%*  Matured  $819,371   $154,063   $-   $973,434   $936,563 
Mercer Street Global  Opportunity Fund, LLC   18.00%*  Matured   1,042,701    207,027    -    1,249,728    1,202,806 
2023, 2024, 2025 and 2026 convertible notes   8.00 to 12.00%  Matured to March 19, 2027   3,227,019    476,348    (191,847)   3,511,520    3,217,255 
                                  
Total convertible notes payable          $5,089, 091   $837,438   $(191,847)  $5,734,682   $5,356,624 

 

* 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.  
** All convertible notes payable are technically in default due the default on a 2024 convertible note for which a default was declared. The Company is in the process of obtaining forbearance agreements from certain convertible note holders.  If the Company is unsuccessful the convertible debt would be in default.