v3.25.3
Notes Payable (Tables)
 9 Months Ended
Sep. 30, 2025
Notes Payable [Abstract]  
Schedule of Convertible Notes

The balance of the convertible notes as of September 30, 2025, and December 31, 2024, is as follows:

 

   September 30,   December 31, 
   2025   2024 
Convertible notes payable  $43,138   $43,138 
Less: Discount   
-
    
-
 
Convertible notes payable, net  $43,138   $43,138 
Schedule of Promissory Notes

The balance of the promissory notes as of September 30, 2025, and December 31, 2024, is as follows:

 

   September 30,   December 31, 
   2025   2024 
Notes payable, net  $1,150,135   $19,722,931 
Notes payable-related parties   7,800    7,800 
Notes payable, net of current portion   20,363,951    
-
 
    21,521,886    19,730,731 
Less: Discount   (3,420,120)   
-
 
Promissory notes payable, net  $18,101,766   $19,730,731 
Schedule of Fair Values of the Embedded Convertible Notes Derivatives and Tainted Convertible Notes Using the Lattice Valuation

The Company determined the fair values of the embedded convertible notes derivatives and tainted convertible notes using the lattice valuation model with the following assumptions:

 

   September 30, 
   2025 
Common stock issuable   111,571   
Market value of common stock on measurement date  $0.063   
Adjusted exercise price  $0.06   
Risk free interest rate   3.77%  
Instrument lives in years   0.00Year  
Expected volatility   326.30%  
Expected dividend yields   None   
Schedule of Fair Value of the Derivative Liability

The balance of the fair value of the derivative liability as of September 30, 2025, and December 31, 2024, is as follows:

 

Balance at December 31, 2023   $ 2,146  
Additions     -  
Fair value loss     2,543  
Conversions     -  
Balance at December 31, 2024     4,689  
Additions     -  
Fair value gain     2,340  
Conversions     -  
Balance at September 30, 2025   $ 7,029