| Schedule of Debt |
The following table summarizes the outstanding
notes payable as of September 30, 2025, and December 31, 2024:
| | |
September 30,
2025 | | |
December 31,
2024 | |
| Kishon Note | |
$ | 431,666 | | |
$ | 431,666 | |
| Finnegan Note 1 | |
| - | | |
| 51,765 | |
| Finnegan Note 2 | |
| - | | |
| 32,353 | |
| Finnegan Note 3 | |
| - | | |
| 32,353 | |
| 2025 Bridge Notes | |
| 210,000 | | |
| - | |
| Total Notes Payable | |
| 641,666 | | |
| 548,137 | |
| | |
| | | |
| | |
| Current Portion | |
| 641,666 | | |
| 548,137 | |
| Long-term portion | |
$ | - | | |
$ | - | |
|
The following table summarizes the outstanding
notes payable as of December 31, 2024, and 2023, respectively:
| | |
December 31,
2024 | | |
December 31,
2023 | |
| Kishon Note | |
$ | 431,666 | | |
$ | 431,666 | |
| Finnegan Note 1 | |
| 51,765 | | |
| 51,765 | |
| Finnegan Note 2 | |
| 32,353 | | |
| 32,353 | |
| Schrier Note | |
| - | | |
| 25,882 | |
| Nommsen Note | |
| - | | |
| 64,705 | |
| Caplan Note | |
| - | | |
| 64,705 | |
| Finnegan Note 3 | |
| 32,353 | | |
| 32,353 | |
| Lightmas Note | |
| - | | |
| 66,000 | |
| Lewis Note | |
| - | | |
| 33,000 | |
| Goff Note | |
| - | | |
| 33,000 | |
| Hagan Note | |
| - | | |
| 110,000 | |
| Total Notes Payable | |
| 548,137 | | |
| 945,429 | |
| | |
| | | |
| | |
| Current Portion | |
| 548,137 | | |
| 945,429 | |
| Long-term portion | |
$ | - | | |
$ | - | |
|
| Schedule of Debt |
The following table summarizes the outstanding
related party notes payable as of September 30, 2025, and December 31, 2024;
| | |
September 30,
2025 | | |
December 31,
2024 | |
| Lindstrom Note | |
$ | - | | |
| 45,294 | |
| Lindstrom Note 2 | |
| - | | |
| 18,750 | |
| Notes Payable | |
| - | | |
| 64,044 | |
| | |
| | | |
| | |
| Current Portion, net of discount | |
$ | - | | |
$ | 64,044 | |
| Long-term portion, net of discount | |
$ | - | | |
$ | - | |
|
The following table summarizes the outstanding
related party notes payable as of December 31, 2024, and 2023, respectively;
| | |
December 31,
2024 | | |
December 31,
2023 | |
| M Diamond Note | |
| - | | |
| 64,706 | |
| Dobbertin Note | |
| - | | |
| 19,412 | |
| Lindstrom Note | |
| 45,294 | | |
| 45,294 | |
| Mitchell Note | |
| - | | |
| 78,100 | |
| Leath Note | |
| - | | |
| 55,000 | |
| November 29, 2022, Notes | |
| 18,750 | | |
| 37,500 | |
| Notes Payable | |
| 64,044 | | |
| 300,012 | |
| | |
| | | |
| | |
| Current Portion, net of discount | |
$ | 64,044 | | |
$ | 300,012 | |
| Long-term portion, net of discount | |
| - | | |
| - | |
|