Annual report [Section 13 and 15(d), not S-K Item 405]

Debt Conversion (Tables)

v3.26.1
Debt Conversion (Tables)
12 Months Ended
Dec. 31, 2025
Debt Disclosure [Abstract]  
Schedule of Debt Conversion

    Principal    

Interest Expense

2025

   

Total Debt

Converted

 
Sammy Farkas Foundation   $ 40,000     $ 32,114     $ 72,114  
Balance Group, LLC     186,850       156,265       343,115  
Shilo Holdings LLC     4,700       3,319       8,019  
Michael Farkas     578,700       295,538       874,238  
The Farkas Group     1,285,650       603,869       1,889,519  
16th Ave Associates     500,000       480,000       980,000  
Total converted   $ 2,595,900     $ 1,571,105     $ 4,167,005