CONVERTIBLE NOTES (Tables)

3 Months Ended

Mar. 31, 2026

CONVERTIBLE NOTES

Schedule of movement of the value

	Boot Capital LLC			Vanquish Funding Group Inc.			Labrys Fund II, L.P.			Total
Face amount	$	113		$	237		$	315		$	665
Less: Debt discount at inception
OID		(13	)		(27	)		(15	)		(55	)
Derivative allocation		(46	)		(98	)		(293	)		(437	)
Debt issuance costs		-			(10	)		(8	)		(18	)
Initial carrying value		54			102			(1	)		155
Amortization		5			10			9			24
Carrying value, March 31, 2026	$	59		$	112		$	8		$	179

Schedule of warrants fair value assumptions to value stock options

	Year Ended December 31,
	2025
Expected term	2.50 years
Expected average volatility		105	%
Expected dividend yield		-
Risk-free interest rate		3.50	%