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v3.25.1

DEBT - Future Principal Payments (Details) | Mar. 31, 2025 USD ($)
--- | ---
Debt Instrument [Line Items] |
2025 | $ 3,277,078
2026 | 7,781,730
2027 | 116,040
2028 | 120,234
2029 | 125,010
Thereafter | 1,775,905
Consumer segment |
Debt Instrument [Line Items] |
2025 | 616,302
2026 | 2,467,025
2027 | 116,040
2028 | 120,234
2029 | 125,010
Thereafter | 1,775,905
Consumer segment | Steven Kretchmer, Inc |
Debt Instrument [Line Items] |
2025 | 37,250
2026 | 12,750
Consumer segment | Note payable, FSB |
Debt Instrument [Line Items] |
2025 | 84,595
2026 | 2,342,480
Consumer segment | Note payable, Truist Bank |
Debt Instrument [Line Items] |
2025 | 29,093
2026 | 40,203
2027 | 41,716
2028 | 43,216
2029 | 44,913
Thereafter | 592,381
Consumer segment | Notes payable, TBT |
Debt Instrument [Line Items] |
2025 | 465,364
2026 | 71,592
2027 | 74,324
2028 | 77,018
2029 | 80,097
Thereafter | 1,183,524
Commercial segment |
Debt Instrument [Line Items] |
2025 | 191,007
2026 | 5,314,705
Commercial segment | Note payable, FSB |
Debt Instrument [Line Items] |
2025 | 191,007
2026 | 5,314,705
2029 | 0
Corporate |
Debt Instrument [Line Items] |
2025 | 2,469,769
Corporate | Notes payable, TBT |
Debt Instrument [Line Items] |
2025 | $ 2,469,769

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