v3.25.3
Related Party Transactions (Tables)
 9 Months Ended
Sep. 30, 2025
Related Party Transactions [Abstract]  
Schedule of Note Payable - Related Party

 

   September 30, 2025   December 31, 2024 
   (unaudited)     
Balance Group LLC  $66,850   $66,850 
The Foundation   40,000    40,000 
Note Payable – related party  $106,850   $106,850 
Schedule of Convertible Note Payable - Related Party

 

   September 30, 2025   December 31, 2024 
   (unaudited)     
Balance Group LLC  $120,000   $120,000 
Note Payable from President   53,192    53,192 
Convertible note payable- related party  $173,192   $173,192 
Schedule of Related Party Transaction

The following table summarizes all related party notes, both convertible and nonconvertible, including their principal balances as of September 30, 2025, and the related accrued interest as of September 30, 2025.

 

Loan Source  Loan Amount   Accrued Interest   Balance Sheet Classification
Balance Group LLC  $66,850   $46,488   Note payable – related party
The Foundation  $40,000   $31,641   Note payable – related party
President Loans  $1,833,858   $858,978   Short-term advances from related party
Convertible Note - Balance Group LLC  $120,000   $108,066   Convertible note payable – related party
Convertible Note - President  $53,192   $27,193   Convertible note payable – related party
              
   $2,113,900   $1,072,366    
Schedule of Related Party Notes Interest

The following related party notes recognized interest for the nine months ended September 30, 2025 and 2024:

 

  

Nine months ended

September 30, 2025:

  

Nine months ended

September 30, 2024:

 
Balance Group LLC  $4,000   $4,028 
President Loans  $112,503   $102,204 
Foundation  $3,590   $3,603 
Convertible Note - Balance Group LLC  $8,975   $9,008 
Convertible Note - President  $4,774   $4,792 
Total Recognized Interest Expense  $133,843   $123,636