Related Party Transactions (Tables)

3 Months Ended

Mar. 31, 2026

The following table summarizes related party notes and advances outstanding as of March 31, 2026:

Schedule of Related Party Transaction

Loan Source	Principal		Accrued Interest		Balance Sheet Classification
Michael Farkas — Note 10/14/2025 (18%)	$	18,000	$	1,491	Short-term advances — RP
The Farkas Group — Note 11/3/2025 (8%)	$	250,000	$	8,110	Notes payable — RP
The Farkas Group — Note 11/11/2025 (8%)	$	250,000	$	7,671	Notes payable — RP
Total	$	518,000	$	17,272

The following related party notes recognized interest expense for the three months ended March 31, 2026 and 2025:

	Q1 2026		Q1 2025
Michael Farkas — Note 10/14/2025	$	799	$	—
The Farkas Group — Note 11/3/2025		4,932		—
The Farkas Group — Note 11/11/2025		4,932		—
Balance Group LLC (pre-conversion)		—		1,186
The Farkas Group (pre-conversion)		—		25,108
CEO Loans (pre-conversion)		—		10,291
Foundation (pre-conversion)		—		1,184
Convertible Note — Balance Group LLC (pre-conversion)		—		3,092
Convertible Note — CEO (pre-conversion)		—		1,574
Total related party interest expense	$	10,663	$	42,435