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Loans Payable (Tables) | 6 Months Ended
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Jun. 30, 2025
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Schedule of Consolidated Notes Payable | The Company’s consolidated loans payable consisted of the following carrying values at:
|  | June 30, 2025 |  |  | December 31, 2024 |
March 2023 Note |  | $ | 13,830,484 |  |  | $ | 13,101,995 |
December 2023 Note |  |  | 6,914,362 |  |  |  | 6,550,164 |
Emergency Injury Disaster Loan |  |  | 150,000 |  |  |  | 150,000 |
Vendor note payable |  |  | 484,009 |  |  |  | 484,009 |
AFCO Insurance note payable |  |  | 157,527 |  |  |  | 465,138 |
Finance liability (Note 16) |  |  | 4,261,986 |  |  |  | 4,210,604 |
Total Loans payable |  | $ | 25,798,368 |  |  | $ | 24,961,910 |
Less: Unamortized deferred lender fee |  |  | (93,918 | ) |  |  | (119,530 | )
Less: Unamortized debt discount |  |  | (1,030,558 | ) |  |  | (1,906,850 | )
Total Loans payable, net |  | $ | 24,673,892 |  |  | $ | 22,935,530 |
Less: Current portion of loans payable |  |  | (20,801,906 | ) |  |  | (13,084,379 | )
Loans payable—long term |  | $ | 3,871,986 |  |  | $ | 9,851,151 |

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