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v3.25.2

Related Party Transactions - Seaport Group SIBS LLC (Details) |  |  |  |  |  |  | 1 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Apr. 02, 2025 shares | Mar. 31, 2025 USD ($) $ / shares shares | Feb. 18, 2025 shares | Jan. 02, 2025 shares | Dec. 31, 2024 USD ($) shares | Mar. 27, 2024 USD ($) | Apr. 30, 2025 shares | Jun. 30, 2025 USD ($) $ / shares | Jan. 07, 2025 $ / shares shares
Related Party Transactions |  |  |  |  |  |  |  |  |
Total debt liability owed |  |  |  |  | $ 107,468,217 |  |  | $ 24,319,136 |
Warrants outstanding |  |  |  |  | 16,241,092 |  |  |  |
Exercise price of warrant | $ / shares |  |  |  |  |  |  |  | $ 0.01 |
Warrants exercised in cash |  | $ 30,000 |  |  |  |  |  | $ 30,010 |
Seaport Group SIBS, LLC notes |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |
Total debt liability owed |  |  |  |  | 14,701,451 |  |  | 14,701,451 |
Seaport Group SIBS, LLC |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |
Number of warrants converted to Common Stock | shares |  | 3,000,000 |  |  |  |  |  |  |
Exercise price of warrant | $ / shares |  | $ 0.01 |  |  |  |  |  |  |
Debt conversion converted instrument shares issued | shares |  | 5,350,000 |  |  |  |  |  |  |
Warrants exercised in cash |  | $ 30,000 |  |  |  |  |  |  |
Shares issued for warrant exercises | shares | 3,000,000 |  |  |  |  |  |  |  |
Related party | Seaport Group SIBS, LLC |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |
Number of shares issue |  | 5,350,000 |  |  |  | 1,149,230 |  |  |
Number of warrants converted to Common Stock | shares |  | 3,000,000 |  |  |  |  |  |  |
Exercise price of warrant | $ / shares |  | $ 0.01 |  |  |  |  |  |  |
Debt conversion converted instrument shares issued | shares |  |  | 1,249,230 | 100,000 |  |  | 8,350,000 |  |
Warrants exercised in cash |  | $ 30,000 |  |  |  |  |  |  |
Shares issued for warrant exercises | shares |  | 3,000,000 |  |  |  |  |  |  |
Related party | Seaport Group SIBS, LLC | Exercise of warrants associated with first bridge loan |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |
Warrants outstanding |  |  |  |  | $ 18,575,421 |  |  |  |
Number of warrants converted to Common Stock | shares |  |  |  |  | 5,554,792 |  |  |  |
Exercise price of warrant | $ / shares |  |  |  |  |  |  |  |  | $ 10
Related party | Seaport Group SIBS, LLC | Exercise of warrants associated with second bridge loan |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |
Warrants outstanding |  |  |  |  | $ 2,212,000 |  |  |  |
Number of warrants converted to Common Stock | shares |  |  |  |  |  |  |  |  | 1,000,000
Related party | Seaport Group SIBS, LLC | Line of credit |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |
Maximum credit facility |  |  |  |  | $ 2,000,000 |  |  |  |
Debt term |  |  |  |  | 12 months |  |  |  |
Annual interest rate |  |  |  |  | 15.00% |  |  |  |
Amount drawn |  |  |  |  |  |  |  | $ 0 |
Related party | Seaport Group SIBS, LLC | Seaport Group SIBS, LLC notes |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |
Principal balance payable |  |  |  |  | $ 1,000,000 |  |  |  |
Number of shares issue |  |  |  |  | 303,951 |  |  |  |

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