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v3.25.3

Related Party Transactions - John Redmond (Details) |  |  | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Feb. 07, 2025 USD ($) | Jan. 02, 2025 shares | Jun. 30, 2025 USD ($) loan shares | Apr. 25, 2025 USD ($) loan | Dec. 31, 2024 USD ($) | Oct. 11, 2013 USD ($)
Related Party Transactions |  |  |  |  |  |
Interest payable |  |  | $ 1,028,730 |  | $ 57,474,111 |
Total |  |  | 24,300,431 |  | 107,468,217 |
Related parties payable |  |  | 455,095 |  | 1,547,082 |
Azure-SJBT |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |
Number of remaining loans issued | loan |  |  |  | 3 |  |
Principal balance payable |  |  | 0 |  |  |
Total |  |  |  |  | 9,927,934 |
Debt conversion converted instrument shares issued | shares |  | 743,920 |  |  |  |
NACS, LLC |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |
Principal balance payable |  |  |  |  |  | $ 11,493,949
Interest rate |  |  |  |  |  | 8.00%
St. James Original Loan |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |
Principal balance payable |  |  |  | $ 2,850,000 |  |
Interest rate |  |  |  | 12.00% |  |
Related party |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |
Interest payable |  |  | $ 642,860 |  | 39,711,139 |
Related party | St. James Bank and Trust Company Ltd | Azure-SJBT |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |
Number of shares issue | 316,616 |  |  |  |  |
Debt conversion converted instrument shares issued | shares |  |  | 316,616 |  |  |
Related party | John Redmond |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |
Interest payable |  |  |  |  | 39,241,590 |
Principal balance payable |  |  |  |  | 22,096,055 |
Total |  |  |  |  | 61,337,645 |
Related parties payable |  |  | $ 400,000 |  | 1,300,000 |
Related party | John Redmond | Azure-SJBT |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |
Number of remaining loans issued | loan |  |  | 3 |  |  |
Interest payable |  |  |  |  | 3,095,947 |
Principal balance payable |  |  |  |  | 6,831,987 |
Total |  |  | $ 3,400,000 |  | 9,927,934 |
Related party | John Redmond | NACS, LLC |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |
Interest payable |  |  |  |  | 25,052,756 |
Principal balance payable |  |  |  |  | 11,493,949 |
Total |  |  |  |  | 36,546,705 |
Related party | John Redmond | Assumed notes |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |
Interest payable |  |  |  |  | 11,092,887 |
Principal balance payable |  |  |  |  | 3,770,119 |
Total |  |  |  |  | $ 14,863,006 |
Related party | John Redmond | St. James Original Loan |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |
Principal balance payable |  |  |  | $ 2,850,000 |  |
Interest rate |  |  |  | 12.00% |  |

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