XML 39 R28.htm IDEA: XBRL DOCUMENT v3.25.2
Notes Payable to Related Parties (Tables)
 6 Months Ended
Jun. 30, 2025
Debt Disclosure [Abstract]  
Schedule of Notes Payable to Related Parties Loan

The terms of each loan are summarized in the table below:

 

   Issue   Maturity       Interest     
Note Holder  Date   Date   Status   Rate   Principal 
Ajesh Kapoor   7/10/2021    7/10/2026    Current    9%  $150,000 
Ajesh Kapoor   8/27/2021    8/26/2026    Current    9%   235,000 
Vivek Sehgal   4/17/2023    2/1/2026    Current    10%   50,000 
Ajesh Kapoor   5/5/2023    2/1/2026    Current    10%   50,000 
Ajesh Kapoor   5/17/2023    2/1/2026    Current    10%   165,000 
                          
Balance as of June 30, 2025                      $650,000 
                          
Less: current portion of notes payable to related parties                       265,000 
                          
Notes payable to related parties, net of current portion                      $385,000