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CONVERTIBLE DEBT (Tables)

12 Months Ended

Dec. 31, 2025

CONVERTIBLE DEBT

Schedule of convertible debt

		As of December 31,
		2025				2024
2023 Notes		$	2,600,000			$	2,600,000
2025 Notes			535,000				-
Total convertible notes		$	3,135,000			$	2,600,000
Less: Debt issuance costs			(366,456	)			(312,398	)
Accumulated amortization			143,832				72,892
Debt issuance costs, net			(222,624	)			(239,506	)
Convertible notes, net		$	2,912,376			$	2,360,494

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- Definition

Tabular disclosure of convertible debt instrument. Includes, but is not limited to, principal amount and amortized premium or discount.

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