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v3.25.3

Debt - John Redmond Notes (Details) | Feb. 07, 2025 USD ($) shares | Jan. 02, 2025 item shares | Oct. 02, 2019 USD ($) $ / shares | Oct. 11, 2013 USD ($) | Sep. 12, 2012 USD ($) | Jun. 30, 2025 USD ($) loan $ / shares | Apr. 25, 2025 USD ($) loan | Mar. 31, 2025 | Dec. 31, 2024 USD ($) | Mar. 31, 2024 | Jun. 01, 2016 $ / shares
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Debt |  |  |  |  |  |  |  |  |  |  |
Total debt liability owed |  |  |  |  |  | $ 24,300,431 |  |  | $ 107,468,217 |  |
Exercise price of warrant | $ / shares |  |  |  |  |  | $ 0.01 |  |  |  |  |
Related party | John Redmond |  |  |  |  |  |  |  |  |  |  |
Debt |  |  |  |  |  |  |  |  |  |  |
Loan amount |  |  |  |  |  |  |  |  | 22,096,055 |  |
Total debt liability owed |  |  |  |  |  |  |  |  | 61,337,645 |  |
Series B units | Warrants purchased from party two |  |  |  |  |  |  |  |  |  |  |
Debt |  |  |  |  |  |  |  |  |  |  |
Threshold initial principal and accrued unpaid interest on calculation of warrant to acquire |  |  | $ 1,000,000 |  |  |  |  |  |  |  |
Exercise price of warrant | $ / shares |  |  | $ 0.01 |  |  |  |  |  |  |  |
Series B units | Warrants purchased from party three |  |  |  |  |  |  |  |  |  |  |
Debt |  |  |  |  |  |  |  |  |  |  |
Debt conversion converted instrument shares issued | shares |  | 745,444 |  |  |  |  |  |  |  |  |
Percentage of issued and outstanding units on calculation of warrant to acquire |  |  | 2.26% |  |  |  |  |  |  |  |
Azure |  |  |  |  |  |  |  |  |  |  |
Debt |  |  |  |  |  |  |  |  |  |  |
Number of notes converted | item |  | 2 |  |  |  |  |  |  |  |  |
Number of notes outstanding | item |  | 5 |  |  |  |  |  |  |  |  |
Debt conversion converted instrument shares issued | shares |  | 743,920 |  |  |  |  |  |  |  |  |
Loan amount |  |  |  |  |  | $ 0 |  |  |  |  |
Total debt liability owed |  |  |  |  |  |  |  |  | 9,927,934 |  |
Number of remaining loans issued | loan |  |  |  |  |  |  | 3 |  |  |  |
Azure | St. James Bank & Trust Co. Ltd. |  |  |  |  |  |  |  |  |  |  |
Debt |  |  |  |  |  |  |  |  |  |  |
Debt conversion converted instrument shares issued | shares | 316,616 |  |  |  |  |  |  |  |  |  |
Azure | Related party | John Redmond |  |  |  |  |  |  |  |  |  |  |
Debt |  |  |  |  |  |  |  |  |  |  |
Loan amount |  |  |  |  |  |  |  |  | 6,831,987 |  |
Total debt liability owed |  |  |  |  |  | $ 3,400,000 |  |  | 9,927,934 |  |
Number of remaining loans issued | loan |  |  |  |  |  | 3 |  |  |  |  |
Azure | Related party | St. James Bank & Trust Co. Ltd. |  |  |  |  |  |  |  |  |  |  |
Debt |  |  |  |  |  |  |  |  |  |  |
Number of shares exercised | 316,616 |  |  |  |  |  |  |  |  |  |
January 1, 2021 |  |  |  |  |  |  |  |  |  |  |
Debt |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  | 12.00% |
Total debt liability owed |  |  |  |  |  |  |  |  | 1,110,178 |  |
January 1, 2021 |  |  |  |  |  |  |  |  |  |  |
Debt |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  | 12.00% |
Total debt liability owed |  |  |  |  |  |  |  |  | 5,412,393 |  |
October 25, 2021 |  |  |  |  |  |  |  |  |  |  |
Debt |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  | 14.50% |  | 14.50% |
Total debt liability owed |  |  |  |  |  |  |  |  | 632,888 |  |
October 25, 2021 |  |  |  |  |  |  |  |  |  |  |
Debt |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  | 14.50% |  | 14.50% |
Total debt liability owed |  |  |  |  |  |  |  |  | 1,423,997 |  |
October 1, 2022 |  |  |  |  |  |  |  |  |  |  |
Debt |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  | 14.50% |  | 14.50% |
Total debt liability owed |  |  |  |  |  |  |  |  | 1,348,478 |  |
NACS |  |  |  |  |  |  |  |  |  |  |
Debt |  |  |  |  |  |  |  |  |  |  |
Loan amount |  |  |  | $ 11,493,949 |  |  |  |  |  |  |
Interest rate |  |  |  | 8.00% |  |  |  |  |  |  |
Default interest rate |  |  |  | 12.00% |  |  |  |  |  |  |
NACS | Related party | John Redmond |  |  |  |  |  |  |  |  |  |  |
Debt |  |  |  |  |  |  |  |  |  |  |
Loan amount |  |  |  |  |  |  |  |  | 11,493,949 |  |
Total debt liability owed |  |  |  |  |  |  |  |  | 36,546,705 |  |
NACS | Series A |  |  |  |  |  |  |  |  |  |  |
Debt |  |  |  |  |  |  |  |  |  |  |
Conversion price | $ / shares |  |  |  |  |  |  |  |  |  |  | $ 1
NACS | Series B units |  |  |  |  |  |  |  |  |  |  |
Debt |  |  |  |  |  |  |  |  |  |  |
Conversion price | $ / shares |  |  |  |  |  |  |  |  |  |  | $ 0.47
Assumed Notes | Related party | John Redmond |  |  |  |  |  |  |  |  |  |  |
Debt |  |  |  |  |  |  |  |  |  |  |
Loan amount |  |  |  |  |  |  |  |  | 3,770,119 |  |
Total debt liability owed |  |  |  |  |  |  |  |  | 14,863,006 |  |
Assumed Notes issued to party one |  |  |  |  |  |  |  |  |  |  |
Debt |  |  |  |  |  |  |  |  |  |  |
Loan amount |  |  |  |  | $ 3,270,119 |  |  |  |  |  |
Interest rate |  |  |  |  | 8.00% |  |  |  |  |  |
Default interest rate |  |  |  |  | 12.00% |  |  |  |  |  |
Total debt liability owed |  |  |  |  |  |  |  |  | 13,512,610 |  |
Assumed Notes issued to party two |  |  |  |  |  |  |  |  |  |  |
Debt |  |  |  |  |  |  |  |  |  |  |
Loan amount |  |  | $ 300,000 |  |  |  |  |  |  |  |
Total debt liability owed |  |  |  |  |  |  |  |  | 810,238 |  |
Assumed Notes issued to party three |  |  |  |  |  |  |  |  |  |  |
Debt |  |  |  |  |  |  |  |  |  |  |
Loan amount |  |  | $ 200,000 |  |  |  |  |  |  |  |
Interest rate |  |  | 12.00% |  |  |  |  |  |  |  |
Total debt liability owed |  |  |  |  |  |  |  |  | $ 540,159 |  |
St. James Original Loan |  |  |  |  |  |  |  |  |  |  |
Debt |  |  |  |  |  |  |  |  |  |  |
Loan amount |  |  |  |  |  |  | $ 2,850,000 |  |  |  |
Interest rate |  |  |  |  |  |  | 12.00% |  |  |  |
St. James Original Loan | Related party | John Redmond |  |  |  |  |  |  |  |  |  |  |
Debt |  |  |  |  |  |  |  |  |  |  |
Loan amount |  |  |  |  |  |  | $ 2,850,000 |  |  |  |
Interest rate |  |  |  |  |  |  | 12.00% |  |  |  |

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