Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2026

The following table summarizes related party notes and advances outstanding as of June 30, 2026:

Schedule of Related Party Transaction

Loan Source	Principal		Accrued Interest		Balance Sheet Classification
Michael Farkas — Note 10/14/2025 (18%)	$	18,000	$	2,299	Short-term advances — RP
Michael Farkas — Note 10/14/2025 (18%)	$	18,000	$	2,299	Short-term advances — RP
The Farkas Group — Note 11/3/2025 (8%) – in default		250,000		13,096	Notes payable — RP
The Farkas Group — Note 11/11/2025 (8%) – in default		250,000		12,657	Notes payable — RP
Total	$	518,000	$	28,052

The following related party notes recognized interest expense for the periods presented:

	Three Months Ended June 30, 2026		Three Months Ended June 30, 2025		Six Months Ended June 30, 2026		Six Months Ended June 30, 2025
Michael Farkas — Note 10/14/2025	$	808	$	—	$	1,607	$	—
The Farkas Group — Note 11/3/2025		4,986		—		9,918		—
The Farkas Group — Note 11/11/2025		4,986		—		9,918		—
Related party notes converted November 2025		—		45,385		—		87,820
Total related party interest expense	$	10,780	$	45,385	$	21,443	$	87,820