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v3.25.2

Debt and other liabilities (Tables) | 12 Months Ended
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Dec. 31, 2024
Debt Instrument [Line Items] |
Schedule of Short-Term Debt and Other Liabilities |
| December 31, 2024 |  | December 31, 2023 |
Short-term debt and other liabilities |  |  |  |  |  |
Short-term debt to related parties (7.1) | $ |  | 5,102,211 |  | $ |  | 6,225,815 |
Ordinary shares payable (7.2) |  |  | 1,206,609 |  |  |  | 8,223,928 |
Convertible debt (7.3) |  |  | 10,288,123 |  |  |  | 31,088,259 |
Short term convertible debt to related party (7.4) |  |  | 95,309 |  |  |  | 132,269 |
Share-based payment liability (7.5) |  |  | 1,400,000 |  |  |  | 1,311,028 |
Convertible promissory notes (7.6) |  |  | 6,428,825 |  |  |  | — |
Advisors loans (7.7) |  |  | 12,812,366 |  |  |  | — |
Total | $ |  | 37,333,443 |  | $ |  | 46,981,299 |
Schedule of (Gain)/loss on extinguishment |
| December 31, 2024 |  | December 31, 2023 |
(Gain)/loss on extinguishment |  |  |  |  |  |
Convertible Notes (7.3) | $ |  | 39,658,290 |  | $ |  | — |
Senior secured convertible debt (7.3) |  |  | (1,306,077 | ) |  |  |
Convertible promissory notes (7.6) |  |  | 4,175,791 |  |  |  | — |
Advisors loans (7.7) |  |  | 1,804,814 |  |  |  | — |
Total | $ |  | 44,332,819 |  | $ |  | — |
Schedule of Convertible debt | The carrying amount of the convertible debt was as follows:
| December 31, 2024 |  | December 31, 2023 |
Convertible debt |  |  |  |  |  |
Short term convertible debt to related party | $ |  | 95,309 |  | $ |  | 132,269 |
Debt issuance costs |  |  | (1,590,572 | ) |  |  | — |
Accrued interest |  |  | 7,176,741 |  |  |  | — |
Discount on convertible debt |  |  | (7,401,611 | ) |  |  | — |
Convertible debt under troubled debt restructuring |  |  | 12,103,565 |  |  |  | 31,088,259 |
Total convertible debt under troubled debt restructuring | $ |  | 10,383,432 |  | $ |  | 31,220,528 |
Schedule of convertible promissory notes | 7.6 Convertible Promissory notes
| December 31, 2024 |  | December 31, 2023 |
Convertible promissory notes |  |  |  |  |  |
YA notes | $ |  | 2,250,245 |  | $ |  | — |
Convertible promissory notes |  |  | 1,146,966 |  |  |  | — |
Promissory note from sponsor |  |  | 3,031,614 |  |  |  | — |
Total | $ |  | 6,428,825 |  | $ |  | — |
Schedule of the senior secured convertible note and secured convertible loans | The following table sets forth the interest expense recognized related to the senior secured convertible notes and unsecured convertible loans:
| December 31, 2024 |  | December 31, 2023 |
Convertible debt |  |  |  |  |  |
Accrued interest | $ |  | 4,872,506 |  | $ |  | 3,067,309 |
Amortization of debt discount |  |  | 2,113,742 |  |  |  | 491,928 |
Total | $ |  | 6,986,248 |  | $ |  | 3,559,237 |
Armada Acquisition Corp I [Member] |
Debt Instrument [Line Items] |
Schedule of convertible promissory notes | The following amounts for advisors loans remain outstanding as of December 31, 2024:
| December 31, 2024 |  | December 31, 2023 |
Advisors loans |  |  |  |  |  |
Northland Securities | $ |  | 5,491,806 |  | $ |  | — |
J.V.B Financial Group |  |  | 7,320,560 |  |  |  | — |
Total | $ |  | 12,812,366 |  | $ |  | — |

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