Notes Payable (Tables)

9 Months Ended

Sep. 30, 2025

Notes Payable [Abstract]

Summary of Notes Payable

Notes payable consists of the following at September 30, 2025 and December 31, 2024, respectively:



		September 30, 2025				December 31, 2024
Notes payable, bearing interest of 6% per annum, matured April 8, 2025		$	-			$	239,250
EIDL Note			150,000				150,000
Total notes payable			150,000				389,250
Less unamortized debt discounts:			-				13,470
Notes payable			150,000				375,780
Less: current maturities			-				225,780
Notes payable, less current maturities		$	150,000			$	150,000

Schedule of Interest Expense Related to Notes Payable, Related Parties, and Other Notes Payable

The Company recognized interest expense related to related party notes payable and other notes payable for nine months ended September 30, 2025 and 2024, as follows:


		For the Three Months Ended								For the Nine Months Ended
		September 30,								September 30,
		2025				2024				2025				2024
Interest on notes payable, related parties		$	54,072			$	64,105			$	177,966			$	285,459
Interest on notes payable			2,193				5,812				8,041				25,086
Amortization of debt discounts on notes payable			37,009				155,178				203,006				932,883
Total interest expense		$	93,274			$	225,095			$	389,013			$	1,243,428