NOTES PAYABLE (Tables)

9 Months Ended

Sep. 30, 2025

Long-term notes payable are summarized as follows:

SCHEDULE OF LONG TERM NOTES PAYABLE

	As of
	September 30,			December 31,
	2025			2024
	(Unaudited)
Notes payable related parties:
Notes payable director and Executive Chairman	$	821,766		$	821,766
Accrued interest added to note balance		105,824			38,392
Total notes payable director and Executive Chairman		927,590			860,158
Note payable shareholder, principal amount		300,000			300,000
Accrued interest added to note balance		36,000			-
Less unamortized discount		-			(60,417	)
Total note payable shareholder		336,000			239,583
Note payable, litigation funding agreement:
Note payable Omni Bridgeway (Fund 4) Invt. 3 L.P.		-			2,819,196
Accrued interest added to agreement balance		-			140,429
Total note payable, litigation funding agreement		-			2,959,625
Total notes payable		1,263,590			4,059,366
Less current portion		(1,263,590	)		(4,059,366	)
Long-term notes payable	$	-		$	-

- Definition

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

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+ Details

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