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Debt (Tables)

3 Months Ended

Mar. 31, 2025

Short-Term Debt [Line Items]

Schedule of Notes Payable - Related Parties

The following is a detail of the Company’s Notes Payable - Related Parties:

 Schedule of Notes Payable - Related Parties

Notes Payable - Related Parties
Note Holder		Issue Date		Maturity Date		Interest Rate				Default Interest Rate				Collateral		March 31, 2025				December 31, 2024
Note #1		December 31, 2023		December 31, 2026			10.00	%			15.00	%		None		$	3,147,879			$	3,555,655
														Short Term			1,731,366				1,689,367
														Long Term		$	1,416,513			$	1,866,288

Schedule of Debt Maturities

The following represents the maturities of the Company’s various debt arrangements for each of the five (5) succeeding years and thereafter as follows:

 Schedule of Debt Maturities

For the Year Ended December 31,		Notes Payable - Related Parties				Notes Payable - SBA Government				Total
2025 (9 months)			1,731,366				8,275				1,739,641
2026			1,416,513				11,461				1,427,974
2027			-				11,902				11,902
2028			-				12,308				12,308
2029			-				12,820				12,820
Thereafter			-				409,861				409,861
Total		$	3,147,879			$	466,627			$	3,614,506

Related Party [Member]

Short-Term Debt [Line Items]

Schedule of Notes - Payable Related Parties

Notes Payable – Related Parties

 Schedule of Notes - Payable Related Parties

The following is a summary of the Company’s Notes Payable - Related Parties:

			1				1				Total
Balance - December 31, 2023			-				4,584,563				4,584,563
Reclassification of principal into one single note			4,584,563				(4,584,563	)			-
Reclassification of accrued interest payable into one single note			498,991				-				498,991
Repayments			(1,527,899	)			-				(1,527,899	)
Balance - December 31, 2024			3,555,655				-				3,555,655
Repayments			(407,776	)			-				(407,776	)
Balance - March 31, 2025		$	3,147,879			$	-			$	3,147,879

1 Activity is with the Company’s Chief Executive Officer and Board Member (Kevin Brian Cox).

Economic Injury Disaster Loan [Member]

Short-Term Debt [Line Items]

Schedule of Notes - Payable Related Parties

Schedule of Notes Payable 

		EIDL				EIDL
Terms		SBA				SBA				Total
Issuance dates of SBA loans			May 2020				July 2020
Term			30 Years				30 Years
Maturity date			May 2050				July 2050
Interest rate			3.75	%			3.75	%
Collateral			Unsecured				Unsecured
Balance - December 31, 2023			141,994				318,529				460,523
Interest expense adjustment - SBA loans			5,487				14,263				19,750
Repayments			(3,532	)			(7,345	)			(10,877	)
Balance - December 31, 2024			143,949				325,447				469,396
Repayments			(864	)			(1,905	)			(2,769	)
Balance - March 31, 2025		$	143,085			$	323,542			$	466,627

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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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