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v3.25.2

Debt and Warrant Liabilities - Bay Point Note and Warrant (Details) - USD ($) | Feb. 18, 2025 | Jan. 02, 2025 | Apr. 24, 2024 | Aug. 22, 2018 | Jun. 30, 2025 | Dec. 31, 2024 | Nov. 30, 2023 | Jul. 31, 2019
--- | --- | --- | --- | --- | --- | --- | --- | ---
Debt and Warrant Liabilities |  |  |  |  |  |  |  |
Exercise price of warrant |  |  |  |  | $ 0.01 |  |  |
Total debt liability owed |  |  |  |  | $ 24,319,136 | $ 107,468,217 |  |
Derivative liabilities |  |  |  |  |  | 8,327,602 |  |
Outstanding liability |  |  |  |  | 23,271,701 | 49,994,106 |  |
Bay Point Warrant |  |  |  |  |  |  |  |
Debt and Warrant Liabilities |  |  |  |  |  |  |  |
Conversion ratio of warrants, denominator, percentage on pre-money valuation |  |  |  |  |  |  |  | 70.00%
Bay Point Warrant | Series B units |  |  |  |  |  |  |  |
Debt and Warrant Liabilities |  |  |  |  |  |  |  |
Exercise price of warrant |  |  |  |  |  |  |  | $ 0.01
Conversion ratio of warrants, denominator, percentage on pre-money valuation |  |  |  |  |  |  |  | 3.50%
Bay Point Notes |  |  |  |  |  |  |  |
Debt and Warrant Liabilities |  |  |  |  |  |  |  |
Interest rate |  |  |  | 15.00% |  |  |  |
Default interest rate |  |  |  | 20.00% |  |  |  |
Loan amount |  |  |  | $ 670,000 |  |  |  |
Par value of guarantee |  |  |  | $ 10 |  |  |  |
Guaranteed principal amount |  |  |  | $ 420,000 |  |  |  |
Legal fees payable |  |  |  |  |  |  | $ 116,850 |
Exit fees payable |  |  |  |  |  |  | 1,400,000 |
Late fees payable on unpaid interests and principal |  |  |  |  |  |  | $ 89,220 |
Late fees totaling |  | $ 1,606,070 |  |  |  | 1,606,070 |  |
Debt conversion converted instrument shares issued | 100,000 | 402,745 |  |  |  |  |  |
Settlement of legal fees | 100,000 |  |  |  |  |  |  |
Debt to be converted into equity percentage |  |  | 120.00% |  |  |  |  |
Total debt liability owed |  | $ 1,351,647 |  |  |  | 1,351,647 |  |
Embedded derivatives liabilities |  | $ 254,167 |  |  |  |  |  |
Outstanding liability |  |  |  |  | $ 0 | $ 813,633 |  |

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