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Notes Payable - Silent Partnership | 12 Months Ended
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Dec. 31, 2025
Notes Payable - Silent Partnership [Abstract] |
NOTES PAYABLE - SILENT PARTNERSHIP | NOTE 12 – NOTES PAYABLE - SILENT PARTNERSHIP Continuity of the Company’s silent partnerships is as follows:
|  |  |  | Face |  |  | Remuneration |  |  | Stated Interest |  |  | Effective Interest |  |  | December 31, |  |  | December 31, |
|  | Maturities(2) |  | value |  |  | Rate (1) |  |  | Rate |  |  | Rate |  |  | 2025 |  |  | 2024 |
June 2020 Silent Partnership |  | March 31, 2026 |  | € | 50,000 |  |  |  | NA |  |  |  | 3.5 | % |  |  | 11.3 | % |  | $ | - |  |  | $ | 49,435 |
January 2020 Silent partnership |  | March 31, 2026 |  | € | 299,400 |  |  |  | 15.0 | % |  |  | 3.0 | % |  |  | 11.7 | % |  |  | 316,198 |  |  |  | 331,694 |
February 2021 Silent partnership |  | March 31, 2026 |  | € | 100,000 |  |  |  | 15.0 | % |  |  | 3.0 | % |  |  | 11.7 | % |  |  | 105,611 |  |  |  | 110,526 |
June 2021 Silent Partnership |  | March 31, 2026 |  | € | 100,000 |  |  |  | 15.0 | % |  |  | 3.0 | % |  |  | 11.8 | % |  |  | 105,611 |  |  |  | 110,567 |
June 2016 Silent Partnership |  | March 31, 2026 |  | € | 120,000 |  |  |  | 30.0 | % |  |  | 8.5 | % |  |  | 11.7 | % |  |  | 183,057 |  |  |  | 157,343 |
October 2015 Silent Partnership |  | March 31, 2026 |  | € | 200,000 |  |  |  | 30.0 | % |  |  | 8.5 | % |  |  | 11.5 | % |  |  | 246,425 |  |  |  | 263,353 |
Carrying value total |  | $ | 956,902 |  |  | $ | 1,022,918 |
Silent partnership Short-term |  | $ | 956,902 |  |  | $ | 1,022,918 |
Silent partnership Long-term |  | $ | - |  |  | $ | - |
(1) | Upon the amounts coming due, the lender has the option to demand an additional payment equal to certain percentage of the contribution as a final remuneration (the “Final Remuneration”).
| (2) | The maturities were extended to March 31, 2026.
During the years ended December 31, 2025 and 2024, the Company recorded interest expense of $84,714 and $37,341, and accretion expenses of $65,172 and $60,176, respectively. As of December 31, 2025 and 2024, the Company recorded unamortized discount of $0 and $59,452, respectively.

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