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Notes Payable (Tables)
3 Months Ended
Mar. 31, 2025
Debt Disclosure [Abstract]  
Schedule of Notes Payable

The table below summarizes all notes payable at March 31, 2025 and December 31, 2024, respectively with the exception of related party notes disclosed in Note 7 “Notes Payable - Related Parties.”

   March 31, 2025   December 31, 2024 
Notes payable – “2022 Unrelated Notes”  $807,331   $807,331 
Less unamortized debt issuance costs   (19,046)   (25,395)
Less current portion   (788,285)   (781,936)
Long-term portion of notes payable  $-   $- 
Schedule of Subordinated Notes

The principal terms of the 2022 Unrelated Notes, which are subordinated notes, as of March 31, 2025 are as follows:

 

Issue Date  Interest Rate  Interest Due   Principal Due
April 1, 2022  12%   Quarterly   December 31, 2025