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NOTES AND CONVERTIBLE NOTE PAYABLE (Tables)

3 Months Ended

Mar. 31, 2026

Debt Disclosure [Abstract]

SCHEDULE OF NOTES AND CONVERTIBLE NOTE PAYABLE

 SCHEDULE OF NOTES AND CONVERTIBLE NOTE PAYABLE

NOTE AND CONVERTIBLE NOTES PAYABLE DUE WITHIN 1 YEAR		March 31, 2026				December 31, 2025
AGIG convertible note payable		$	5,000,000			$	-
Accrued interest on AGIG convertible note payable			1,358,904				-
BFH AGIG note payable – related party			435,000				435,000
BFH HUSA note payable – related party			-				3,500,000
Accrued interest on BFH HUSA note payable – related party			-				33,562
Notes payable		$	6,793,904			$	3,968,562
NOTE AND CONVERTIBLE NOTE PAYABLE DUE GREATER THAN 1 YEAR
AGIG convertible note payable		$	-			$	5,000,000
Accrued interest on AGIG convertible note payable			-				1,260,274
Convertible note payable non-current		$	-			$	6,260,274
TOTAL NOTE AND CONVERTIBLE NOTES PAYABLE		$	6,793,904			$	10,228,836

SCHEDULE OF FUTURE ANNUAL REPAYMENT OF NOTES To RELATED PARTY, CONVERTIBLE NOTES AND ACCRUED INTEREST

Future annual repayment of notes – related party, convertible notes and accrued interest as of March 31, 2026 is as follows:

SCHEDULE OF FUTURE ANNUAL REPAYMENT OF NOTES To RELATED PARTY, CONVERTIBLE NOTES AND ACCRUED INTEREST

Years ended December 31,
Due on demand		$	435,000
2027			6,358,904
Present value of minimum payments		$	6,793,904

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- References

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- Definition

Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

+ References

No definition available.

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- Definition

Tabular disclosure of maturity and sinking fund requirement for long-term debt.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 470
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481544/470-10-50-1

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