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v3.25.2

Loans Payable - Schedule of Consolidated Notes Payable (Detail) - USD ($) | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Debt Instrument [Line Items] |  |
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
March 2023 Note [Member] |  |
Debt Instrument [Line Items] |  |
Loans payable | 13,830,484 | 13,101,995
December 2023 Note [Member] |  |
Debt Instrument [Line Items] |  |
Loans payable | 6,914,362 | 6,550,164
Emergency Injury Disaster Loan [Member] |  |
Debt Instrument [Line Items] |  |
Loans payable | 150,000 | 150,000
Vendor note payable [Member] |  |
Debt Instrument [Line Items] |  |
Loans payable | 484,009 | 484,009
AFCO Insurance note payable [Member] |  |
Debt Instrument [Line Items] |  |
Loans payable | 157,527 | 465,138
Finance liability [Member] |  |
Debt Instrument [Line Items] |  |
Loans payable | $ 4,261,986 | $ 4,210,604

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