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Loans Payable (Tables) | 9 Months Ended
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Sep. 30, 2025
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Schedule of Consolidated Notes Payable | The Company’s consolidated loans payable consisted of the following carrying values at:
|  | September 30, 2025 |  |  | December 31, 2024 |
March 2023 Note |  | $ | 3,053,103 |  |  | $ | 13,101,995 |
December 2023 Note |  |  | 2,968,970 |  |  |  | 6,550,164 |
Emergency Injury Disaster Loan |  |  | 150,000 |  |  |  | 150,000 |
Vendor note payable |  |  | 484,009 |  |  |  | 484,009 |
AFCO Insurance note payable |  |  | 52,788 |  |  |  | 465,138 |
Finance liability (Note 16) |  |  | 4,292,252 |  |  |  | 4,210,604 |
Total Loans payable |  | $ | 11,001,122 |  |  | $ | 24,961,910 |
Less: Unamortized deferred lender fee |  |  | (48,334 | ) |  |  | (119,530 | )
Less: Unamortized debt discount |  |  | (564,782 | ) |  |  | (1,906,850 | )
Total Loans payable, net |  | $ | 10,388,006 |  |  | $ | 22,935,530 |
Less: Current portion of loans payable |  |  | (6,485,754 | ) |  |  | (13,084,379 | )
Loans payable—long term |  | $ | 3,902,252 |  |  | $ | 9,851,151 |

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