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v3.26.1

Notes Payable (Tables) | 3 Months Ended
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Mar. 31, 2026
Notes Payable |
Schedule of notes payable and convertible notes payable | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, 2026 | ​ | December 31, 2025
​ | ​ ​ ​ | Notes Payable | ​ ​ ​ | Debt Discount | ​ ​ ​ | Net | ​ ​ ​ | Notes Payable | ​ ​ ​ | Debt Discount | ​ ​ ​ | Net
Current Portion: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
FIRST Insurance Funding Loan | ​ | $ | 539,616 | ​ | $ | — | ​ | $ | 539,616 | ​ | $ | — | ​ | $ | — | ​ | $ | —
Avenue - Note payable | ​ | ​ | 1,006,684 | ​ | ​ | (36,974) | ​ | ​ | 969,710 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Total Current Portion | ​ | $ | 1,546,300 | ​ | $ | (36,974) | ​ | $ | 1,509,326 | ​ | $ | — | ​ | $ | — | ​ | $ | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Non-Current Portion: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Avenue - Note payable | ​ | $ | 7,416,353 | ​ | $ | (450,796) | ​ | $ | 6,965,557 | ​ | $ | 8,339,386 | ​ | $ | (543,250) | ​ | $ | 7,796,136
Total Non-Current Portion | ​ | $ | 7,416,353 | ​ | $ | (450,796) | ​ | $ | 6,965,557 | ​ | $ | 8,339,386 | ​ | $ | (543,250) | ​ | $ | 7,796,136
Notes payable - total | ​ | $ | 8,962,653 | ​ | $ | (487,770) | ​ | $ | 8,474,883 | ​ | $ | 8,339,386 | ​ | $ | (543,250) | ​ | $ | 7,796,136
Schedule of avenue loan maturities | As of March 31, 2026, the Avenue Loan matures as follows: ​
​ | ​ | ​ | ​
For Years Ending |  | Principal
December 31, | ​ ​ ​ | Maturity
2026 | ​ | $ | —
2027 | ​ |  | 5,415,161
2028 | ​ |  | 3,547,492
​ | ​ | $ | 8,962,653

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- Definition Tabular disclosure of maturity and sinking fund requirement for long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 470 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481544/470-10-50-1 + Details
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