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Loans - Unrelated parties (Tables)

12 Months Ended

Dec. 31, 2025

Loans to Unrelated Parties [Abstract}

Schedule of Short-Term Loans to Unrelated Parties

Short-term loan balances as of December 31, 2025, and December 31, 2024, are summarized as follows

		Average Interest Rate as of December 31, 2025				December 31, 2025				December 31, 2024
Term Loan Facility			8.90	%		$	219,990			$	388,819
D&O Insurance							-				150,688
Less: Interest Reserve							(10,389	)			(20,354	)
Total Debt						$	209,601			$	519,153

Schedule of Long-Term Loan Balances

Long-term loan balances as of December 31, 2025, and December 31, 2024, are summarized as follows

		Maturity Year				Average Interest Rate as of December 31, 2025				December 31, 2025				December 31, 2024
Term Loan Facility			2024-2028				6.5	%		$	93,997			$	210,866
Vehicle Loan			2029				11	%			-				48,188
Less: Interest Reserve											(5,586	)			(17,933	)
										$	88,411			$	241,121

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Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

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Tabular disclosure of short-term debt arrangements (having initial terms of repayment within one year or the normal operating cycle, if longer) including: (1) description of the short-term debt arrangement; (2) identification of the lender or type of lender; (3) repayment terms; (4) weighted average interest rate; (5) carrying amount of funds borrowed under the specified short-term debt arrangement as of the balance sheet date; (6) description of the refinancing of a short-term obligation when that obligation is excluded from current liabilities in the balance sheet; and (7) amount of a short-term obligation that has been excluded from current liabilities in the balance sheet because of a refinancing of the obligation.

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