Notes and Convertible Notes Payable (Tables)

3 Months Ended

12 Months Ended

Mar. 31, 2026

Dec. 31, 2025

Notes and Convertible Notes Payable [Abstract]

Schedule of Notes Payable

Notes payable as of March 31, 2026 and December 31, 2025 were as follows:

	March 31,			December 31,
	2026			2025
SBA Disaster Relief Loans	$	450,000		$	450,000
Leaf Capital Note Payable, August 2024		46,594			74,550
1800 Diagonal Note Payable VIII, July 2025		44,015			176,061
1800 Diagonal Note Payable IX, October 2025		68,908			110,252
Vanquish Note Payable I, November 2025		137,816			137,816
Jacobs Note Payable, January 2026		25,000			—
Evergreen Note Payable, January 2026		240,000			—
Vanquish Note Payable II, January 2026		170,016			—
Face value of notes payable		1,182,349			948,679
Less: unamortized discounts		(210,734	)		(109,027	)
Notes payable, total		971,615			839,652
Less: long term portion		(450,000	)		(450,000	)
Notes payable, current portion	$	521,615		$	389,652

Notes payable as of December 31, 2025 and 2024 were as follows:

	2025			2024
SBA Disaster Relief Loans	$	450,000		$	450,000
1800 Diagonal Note Payable IV, April 2024		–			36,064
Leaf Capital Note Payable, August 2024		74,550			177,055
1800 Diagonal Note Payable VIII, July 2025		176,061			–
1800 Diagonal Note Payable IX, October 2025		110,252			–
1800 Diagonal Note Payable X, November 2025		137,816
Face value of notes payable		948,679			663,119
Less: unamortized discounts		(109,027	)		(27,414	)
Notes payable, total		839,652			635,705
Less: long term portion		(450,000	)		(508,610	)
Notes payable, current portion	$	389,652		$	127,095

Schedule of Net Amortized Value

Such notes payable that are carried at net amortized value were comprised of the following as of March 31, 2026 and December 31, 2025:

				Principal Outstanding				Unamortized Discount						Amortized Carrying Value
Inception		Maturity		March 31,		December 31,		March 31,			December 31,			March 31,		December 31,
Date		Date		2026		2025		2026			2025			2026		2025
	08/01/24		07/31/26	$	46,594	$	74,550	$	(3,655	)	$	(6,620	)	$	42,939	$	67,929
	07/29/25		05/30/26		44,015		176,061		(12,200	)		(30,499	)		31,815		145,562
	10/03/25		08/15/26		68,908		110,252		(19,803	)		(32,812	)		49,105		77,441
	11/10/25		08/30/26		137,816		137,816		(24,556	)		(39,096	)		113,260		98,720
	01/14/26		01/14/27		25,000		—		(7,680	)		—			17,320		—
	01/22/26		07/16/26		240,000		—		(90,223	)		—			149,777		—
	01/27/26		11/15/26		170,016		—		(52,617	)		—			117,399		—
				$	732,349	$	498,679	$	(210,734	)	$	(109,027	)	$	521,615	$	389,652

Such notes payable that are carried at net amortized value were comprised of the following as of December 31, 2025 and 2024:

		Principal Outstanding				Unamortized Discount						Amortized Carrying Value
Inception	Maturity	December 31,				December 31,						December 31,
Date	Date	2025		2024		2025			2024			2025		2024
04/24/24	02/28/25	$	–	$	36,064	$	–		$	(8,772	)	$	–	$	27,292
08/01/24	07/31/26		74,549		177,055		(6,620	)		(18,642	)		67,929		158,413
01/16/25	11/15/25		–		–		–			–			–		–
01/24/25	11/30/25		–		–		–			–			–		–
02/14/25	12/15/25		–		–		–			–			–		–
07/29/25	05/30/26		176,061		–		(30,499	)		–			145,562		–
10/03/25	08/15/26		110,253		–		(32,812	)		–			77,441		–
11/10/25	08/30/26		137,816		–		(39,096	)		–			98,720		–
		$	498,679	$	213,119	$	(109,027	)	$	(27,414	)	$	389,652	$	185,705

Schedule of Amortization of Debt Discount and Repayments

Amortization of debt discount on such notes payable during the three months ended March 31, 2026 and 2025 was as follows:

Inception		Maturity		Principal		Three Months Ended March 31,
Date		Date		Amount		2026		2025
	04/24/24		02/28/25	$	180,320	$	—	$	8,772
	08/01/24		07/31/26		223,649		2,964		2,964
	01/16/25		01/15/25		168,728		—		18,932
	01/24/25		01/30/25		112,746		—		9,615
	02/14/25		12/15/25		136,528		—		5,407
	07/29/25		05/30/26		176,061		18,299		—
	10/03/25		08/15/26		137,816		13,009		—
	11/10/25		08/30/26		137,816		14,540		—
	01/14/26		01/14/27		25,000		2,020		—
	01/22/26		07/16/26		240,000		20,657		—
	01/27/26		11/15/26		170,016		14,475		—
						$	85,964	$	45,690

Repayments on such notes payable during the three months ended March 31, 2026 and 2025 were as follows:

Inception		Maturity		Principal		Three Months Ended March 31,
Date		Date		Amount		2026		2025
	04/24/24		02/28/25	$	180,320	$	—	$	36,064
	01/16/25		11/15/25		168,728		—		33,746
	02/14/25		12/15/25		136,528		—		13,652
	08/01/24		07/31/26		223,649		27,956		27,956
	07/29/25		05/30/26		176,061		132,046		—
	10/03/25		08/15/26		137,816		41,345		—
						$	201,347	$	111,418

Amortization of debt discount on such notes payable during the years ended December 31, 2025 and 2024 was as follows:

Inception	Maturity	Principal		Year Ended December 31,
Date	Date	Amount		2025		2024
08/08/23	06/30/24	$	162,131	$	–	$	13,098
11/03/23	09/03/24		378,000		–		49,400
12/12/23	10/15/24		162,131		–		34,840
12/13/23	09/03/24		189,000		–		61,518
04/24/24	02/28/25		180,320		8,772		36,548
08/01/24	07/31/26		223,649		12,022		5,007
01/16/25	11/15/25		168,728		83,643		–
01/24/25	11/30/25		112,746		48,074		–
02/14/25	12/15/25		136,528		43,302		–
07/29/25	05/30/26		176,061		31,516		–
10/03/25	08/15/26		137,816		12,864		–
11/10/25	08/30/26		137,816		8,239		–
				$	248,432	$	200,411

Repayments on such notes payable during the years ended December 31, 2025 and 2024 were as follows:

Inception	Maturity	Principal		Year Ended December 31,
Date	Date	Amount		2025		2024
08/08/23	06/30/24	$	162,131	$	–	$	97,279
11/03/23	09/03/24		378,000		–		302,400
12/12/23	10/15/24		162,131		–		162,131
12/13/23	09/03/24		189,000		–		189,000
04/24/24	02/28/25		180,320		36,064		144,256
08/01/24	07/31/26		223,649		102,506		46,594
01/16/25	11/15/25		168,728		168,728		–
01/24/25	11/30/25		112,746		112,746		–
02/14/25	12/15/25		136,528		136,528		–
07/29/25	05/30/26		176,061		–		–
10/03/25	08/15/26		137,816		27,563		–
11/10/25	08/30/26		137,816		–		–
				$	584,135	$	941,660