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Convertible Notes Payable (Tables) | 6 Months Ended
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Jun. 30, 2025
Convertible Notes Payable |
Schedule of Convertible Notes Payable | Schedule of Convertible Notes Payable
Holder |  | Issuance Date |  | Due Date |  | Interest Rate |  |  | Convertible Note Principal |  |  | Principal Repayments |  |  | Conversion to Common Stock |  |  | Principal Outstanding |
Francisco Trust dated 2/28/1996 (1) |  | 03/08/24 |  | 03/08/27 |  |  | 8 | % |  | $ | 1,000,000 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,000,000 |
Bradley Emalfarb (2) |  | 03/08/24 |  | 03/08/27 |  |  | 8 | % |  |  | 500,000 |  |  |  | — |  |  |  | (500,000 | ) |  |  | - |
Bradley Scott Emalfarb Irrevocable Trust (2) |  | 03/08/24 |  | 03/08/27 |  |  | 8 | % |  |  | 410,000 |  |  |  | — |  |  |  | (410,000 | ) |  |  | - |
Emalfarb Descendent Trust (3) |  | 03/08/24 |  | 03/08/27 |  |  | 8 | % |  |  | 90,000 |  |  |  | — |  |  |  | — |  |  |  | 90,000 |
Convertible Notes - Related Party |  |  |  |  |  |  |  |  |  | $ | 2,000,000 |  |  | $ | — |  |  | $ | (910,000 | ) |  |  | 1,090,000 |
Unamortized Debt Issuance Costs - Related Party |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (19,029 | )
Net Carrying Amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 1,070,971 |
Convertible Notes - Third Party |  | 03/08/24 |  | 03/08/27 |  |  | 8 | % |  | $ | 4,000,000 |  |  | $ | — |  |  | $ | — |  |  |  | 4,000,000 |
Unamortized Debt Issuance Costs - Third Party |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (69,830 | )
Net Carrying Amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 3,930,170 |
Notes:
(1) | Mr. Thomas Emalfarb, nephew of Mr. Mark A. Emalfarb, our Chief Executive Officer, is the Trustee of the Francisco Trust. Mr. Thomas Emalfarb may be deemed to have voting, dispositive and investment power with respect to the shares of common stock held by the Francisco Trust and disclaims any such beneficial ownership other than to the extent of any pecuniary interest he may have therein, directly or indirectly. The amount of accrued interest as of June 30, 2025, is $20,000.
(2) | Mark A. Emalfarb, our Chief Executive Officer, is the Trustee of the Irrevocable Trust and the brother of Mr. Bradley S. Emalfarb, who is the sole beneficiary of the Irrevocable Trust. Mr. Bradley S. Emalfarb, as sole beneficiary of the Irrevocable Trust, therefore, may be deemed to have voting, dispositive and investment power with respect to the shares of common stock held by the Irrevocable Trust and disclaims any such beneficial ownership other than to the extent of any pecuniary interest he may have therein, directly or indirectly. In 2024, $500,000 of the Convertible Notes held by Mr. Bradley S. Emalfarb were converted into 294,891 shares of the Company’s common stock and $410,000 of the Convertible Notes held by Bradley Scott Emalfarb Irrevocable Trust were converted into 261,732 shares of the Company’s common stock. As of June 30, 2025, there is no accrued interest for Bradley Emalfarb and Bradley Scott Emalfarb Irrevocable Trust.
(3) | Messrs. Thomas Emalfarb, Scott Emalfarb and Michael Emalfarb, nephews of Mr. Mark A. Emalfarb, our Chief Executive Officer, are co-trustees of the Descendant Trust and may therefore be deemed to have shared voting, dispositive and investment power over the shares of common stock held by the Descendant Trust. The amount of accrued interest as of June 30, 2025, is $1,800.

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