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Loans Payable (Tables) | 6 Months Ended
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Jun. 30, 2024
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Schedule of Consolidated Notes Payable | The Company’s consolidated loans payable consisted of the following carrying values at:
|  | Note payable |
|  | June 30, 2024 |  |  | December 31, 2023 |
March 2023 Note |  | $ | 15,689,588 |  |  | $ | 14,858,816 |
December 2023 Note |  |  | 6,203,330 |  |  |  | 6,000,000 |
Emergency Injury Disaster Loan |  |  | 150,000 |  |  |  | 150,000 |
Vendor note payable |  |  | 484,009 |  |  |  | 484,009 |
AFCO Insurance note payable |  |  | 158,014 |  |  |  | 468,751 |
Pignatelli note |  |  | 500,000 |  |  |  | 500,000 |
37N Note |  |  | 574,191 |  |  |  | 804,997 |
Finance liability (Note 14) |  |  | 4,157,845 |  |  |  | 4,112,332 |
Total Loans payable |  | $ | 27,916,977 |  |  | $ | 27,378,905 |
Less: Unamortized deferred lender fee |  |  | (52,199 | ) |  |  | (106,488 | )
Less: Unamortized deferred discount |  |  | (1,926,150 | ) |  |  | (3,955,449 | )
Total Loans payable, net |  | $ | 25,938,628 |  |  | $ | 23,316,968 |
Less: Current portion of loans payable |  |  | (21,670,783 | ) |  |  | (15,413,894 | )
Loans payable—long term |  | $ | 4,267,845 |  |  | $ | 7,903,074 |

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