v3.25.3

CONVERTIBLE NOTE PAYABLE – RELATED PARTY (Details Narrative) - USD ($)						1 Months Ended	9 Months Ended
	Aug. 07, 2025	Jul. 21, 2025	Jul. 17, 2025	Mar. 08, 2024	Dec. 05, 2023	Aug. 31, 2025	Sep. 30, 2025	May 30, 2025	Dec. 31, 2024	Apr. 06, 2023	Oct. 06, 2022
Short-Term Debt [Line Items]
Conversion, principal amount									$ 216,960
December 12, 2023 Convertible Exchange Note [Member] \| Paul Strickland [Member]
Short-Term Debt [Line Items]
Convertible note payable							$ 0
Debt converting, shares	83,753
6% Convertible Exchange Note [Member]
Short-Term Debt [Line Items]
Convertible promissory note								$ 103,986
Interest rate								6.00%
Conversion, principal amount							3,684	$ 103,986
John D Murphy Jr [Member] \| Convertible Exchange Note [Member]
Short-Term Debt [Line Items]
Convertible promissory note					$ 144,501
Maturity date					Dec. 04, 2024
Percentage of convertible promissory note					50.00%
Loan repaid amount				$ 70,000
Accrued interest, conversion shares		1,275,702
Convertible note payable							0		$ 74,501
Jubilee Intel, LLC [Member]
Short-Term Debt [Line Items]
Convertible promissory note										$ 97,424	$ 97,424
Reinstated debt							97,424
Additional interest expense							$ 10,048
Interest rate							10.00%
Selkirk Global Holdings, LLC [Member]
Short-Term Debt [Line Items]
Accrued interest, conversion shares						1,343,403
Conversion, principal amount						$ 107,472
Selkirk Global Holdings, LLC [Member] \| 6% Convertible Exchange Note [Member]
Short-Term Debt [Line Items]
Convertible promissory note			$ 50,000
Maturity date			Jul. 16, 2026
Percentage of convertible promissory note			50.00%
Notes principal amount payable							$ 20,177
Interest payable							$ 279

Convertible notes principal amount payable.

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Reinstated debt.

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The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company.

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Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.

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Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.

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Face (par) amount of debt instrument at time of issuance.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Amount of the cost of borrowed funds accounted for as interest expense for debt.

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Amount of interest payable on debt, including, but not limited to, trade payables.

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Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

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HALLMARK VENTURE GROUP, INC. 10-Q