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Secured Notes Payable – Related Party | 12 Months Ended
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Dec. 31, 2025
Debt Disclosure [Abstract] |
Secured Notes Payable – Related Party | 8. Secured Notes Payable – Related Party Secured notes payable to a related party consist of the following at December 31, 2025 and 2024: Schedule of Notes Payable Related Party
|  | December 31, 2025 |  |  | December 31, 2024 |
Secured note payable – related party |  | $ | - |  |  | $ | 2,000,000 |
Less debt discount |  |  | - |  |  |  | (4,000 | )
Total principal balance |  |  | - |  |  |  | 1,996,000 |
Accrued interest |  |  | - |  |  |  | 64,274 |
Total principal and accrued interest |  |  | - |  |  |  | 2,060,274 |
Less current portion |  |  | - |  |  |  | (2,060,274 | )
Non-current portion |  | $ | - |  |  | $ | - |
On September 20, 2024, the Company entered into a secured promissory note with Spars Capital Group LLC (“Spars Capital”) in the principal amount of $2,000,000, bearing annual interest at 11.5%, with a maturity date of January 20, 2025. As of December 31, 2024, the notes payable had an aggregate principal balance outstanding of $2,000,000, a debt discount balance of $4,000, and accrued interest payable of $64,274. During the year ended December 31, 2025, the Company paid the Note, including accrued interest, and the Note was retired. The Note was secured by a blanket lien on the Company’s assets, subordinated only to the line of credit (see Note 6). Spars Capital is owned by a family trust affiliated with Elliot Bohm, the President of CardCash and a member of the Company’s Board of Directors.

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- Definition The entire disclosure for long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 470 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/470/tableOfContent + Details
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