| Schedule of expenses to related parties and their nature |
| | Nine Months Ended | | | | | | | | | September 30, | | | | | | | Related Party | | 2025 | | | 2024 | | | Nature of transaction | | Financial Statement Line Item | | A | | $ | 2,103,600 | | | $ | - | | | 150,000 Series C preferred stock for consulting fee | | Professional fees - related party | | A | | $ | 25,300 | | | $ | 6,495 | | | Payment operating expenses on behalf of the Company | | Due to related party | | A | | $ | 25,000 | | | $ | 60,000 | | | Repayment loan | | Due to related party | | D | | $ | 21,600 | | | $ | 64,800 | | | Cash paid for consulting fees | | Professional fees - related party | | D | | $ | 4,000 | | | $ | 16,200 | | | Cash paid for consulting and advisory fees | | Cost of revenue - related party | | E | | $ | - | | | $ | 108,808 | | | Cash paid for management fee | | Professional fees - related party | | E | | $ | 91,290 | | | $ | 83,192 | | | Cash paid for royalty and sales commissions | | Cost of revenue - related party | | F | | $ | 420,720 | | | $ | - | | | 30,000 Series C preferred stock for management compensation | | Management compensation | | F | | $ | - | | | $ | 348,000 | | | 20,000 shares of Series C preferred stock for advisory fee | | Professional fees - related party | | G | | $ | 2,511,855 | | | $ | - | | | 69,007 Series C preferred stock for services | | Financing expense | | H | | $ | 16,065 | | | $ | - | | | Edgar filing expense | | General and administrative | | H | | $ | 39,624 | | | $ | - | | | Professional service - accounting | | Professional fees - related party | |
| | Three Months Ended | | | | | | | | | September 30, | | | | | | | Related Party | | 2025 | | | 2024 | | | Nature of transaction | | Financial Statement Line Item | | D | | $ | 5,600 | | | $ | 23,200 | | | Cash paid for consulting fees | | Professional fees - related party | | D | | $ | - | | | $ | 5,800 | | | Cash paid for consulting and advisory fees | | Cost of revenue - related party | | E | | $ | - | | | $ | 39,544 | | | Cash paid for management fee | | Professional fees - related party | | E | | $ | - | | | $ | 20,456 | | | Cash paid for royalty and sales commissions | | Cost of revenue - related party | | H | | $ | 1,458 | | | $ | - | | | Edgar filing expense | | General and administrative | | H | | $ | 20,224 | | | $ | - | | | Professional service -accounting | | Professional fees - related party | |
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| | December 31, | | | December 31, | | Related Party | | 2024 | | | 2023 | | A | | $ | - | | | $ | 897,197 | | B | | | - | | | | 411,880 | | | | $ | - | | | $ | 1,309,077 | |
| | Year Ended | | | | | | | | | December 31 | | | | | | | Related Party | | 2024 | | | 2023 | | | Nature of transaction | | Financial Statement Line Item | | C | | $ | 75,000 | | | $ | - | | | Cash paid for management fee | | General and administration | | D | | $ | 77,600 | | | $ | 120,400 | | | Cash paid for consulting fees | | Professional fees - related party | | D | | $ | 19,400 | | | $ | 30,100 | | | Cash paid for consulting and advisory fees | | Cost of revenue – related party | | E | | $ | 163,654 | | | $ | 139,196 | | | Cash paid for management fee | | Professional fees - related party | | E | | $ | 81,917 | | | $ | 47,304 | | | Cash paid for royalty and sales commissions (See Note14) | | Cost of revenue – related party | | F | | $ | 214,950 | | | $ | - | | | 41,667 shares of common stock issued for advisory fee | | Professional fees - related party | | G | | $ | 429,900 | | | $ | - | | | 83,333 shares of common stock issued for advisory fee | | Professional fees - related party | | H | | $ | 128,970 | | | $ | - | | | 25,000 shares of common stock issued for advisory fee | | Professional fees - related party | | I | | $ | 214,950 | | | $ | - | | | 41,667 shares of common stock issued for advisory fee | | Professional fees - related party | | J | | $ | 348,000 | | | $ | - | | | 20,000 shares of Series C preferred stock for advisory fee | | Professional fees - related party | | K | | $ | 85,980 | | | $ | - | | | 16,666 shares of common stock issued for advisory fee | | Professional fees - related party | |
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| Schedule of convertible debt related party |
| | | | | | | Effective | | | Stated | | | | | | | | | | Principal | | | Maturity | | Interest | | | Interest | | | September 30, | | | December 31, | | Payment date | | Amount | | | date | | Rate | | | Rate | | | 2025 | | | 2024 | | December 1, 2024 | | $ | 576,693 | | | December 31, 2025 | | | - | | | | 10 | % | | $ | 576,693 | | | $ | 576,693 | | February 2025 | | $ | 2,000,000 | | | February 28, 2026 | | | 128 | % | | | 10 | % | | | 2,000,000 | | | | - | | Total Convertible notes | | | | | | | | | | | | | | | | $ | 2,576,693 | | | $ | 576,693 | | Less: Unamortized debt discount | | | | | | | | | | | | | | | | | (729,143 | ) | | | - | | | | | | | | | | | | | | | | | | | 1,847,550 | | | | 576,693 | | Less: Current portion | | | | | | | | | | | | | | | | | (1,847,550 | ) | | | (576,693 | ) | Long-term portion | | | | | | | | | | | | | | | | $ | - | | | $ | - | |
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