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Notes Payable to Related Parties (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2024
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 
 
Previously Reported [Member]    
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  10/13/2023  Default   10%   50,000 
Ajesh Kapoor  5/5/2023  5/4/2024  Default   10%   50,000 
Ajesh Kapoor  5/17/2023  5/16/2024  Default   10%   165,000 
                    
Balance as of December 31, 2024                $650,000 
                    
Less: current portion of notes payable to related parties                 265,000 
                    
Notes payable to related parties, net of current portion                $385,000