PRIVATE PLACEMENT -2 (PPM-2) AND JH DARBIE FUNDING (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2025

Dec. 31, 2024

Private Placement -2 Ppm-2 And Jh Darbie Funding

SCHEDULE OF FUNDS RECEIVED UNDER THE SUBSCRIPTION AGREEMENT

As of September 30, 2025 and December 31, 2024, the PPM2 - JH Darbie Financing, net of debt discounts, consisted of the following amounts:

	September 30, 2025		December 31, 2024
Convertible promissory notes
PPM-2 Darbie Financing, inclusive of accrued interest, including related parties	$	2,414,595	$	2,308,638
Total PPM-2 Darbie Financing, net of discounts	$	2,414,595	$	2,308,638

As of December 31, 2024, and December 31, 2023, debt recorded under PPM-2, net of debt discounts and including accrued interest, consist of the following amounts:

	December 31, 2024		December 31, 2023
Convertible promissory notes
Subscription agreements - accredited investors	$	2,308,638	$	1,898,468
Total convertible promissory, net of discounts	$	2,308,638	$	1,898,468

SCHEDULE OF FAIR VALUE WARRANTS

Expected Term	2 years
Expected volatility	173	%
Risk-free interest rate	4.29	%
Dividend	0.00	%

Expected Term	2 years
Expected volatility	173	%
Risk-free interest rates	4.29	%
Dividend	0.00	%