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v3.25.3

Debt - Seaport Loans - Seaport Global Loans (Details) - USD ($) |  |  | 3 Months Ended | 6 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jan. 02, 2025 | Jul. 17, 2019 | Jun. 30, 2025 | Jun. 30, 2025 | Dec. 31, 2024 | Mar. 24, 2024 | Dec. 31, 2023 | Sep. 28, 2023 | Jun. 13, 2023
Debt |  |  |  |  |  |  |  |  |
Maximum principal loan amount |  |  |  |  |  | $ 1,000,000 |  |  |
Warrant liabilities |  |  |  |  | $ 16,241,092 |  |  |  |
Total debt liability owed |  |  | $ 24,300,431 | $ 24,300,431 | 107,468,217 |  |  |  |
Seaport Global Loans |  |  |  |  |  |  |  |  |
Debt |  |  |  |  |  |  |  |  |
Warrant liabilities | $ 0 |  |  |  | 16,096,421 |  |  |  |
Common stock issued to settle derivative liabilities | 5,554,792 |  |  |  |  |  |  |  |
Seaport Global Loans | Related party | Seaport Group SIBS, LLC |  |  |  |  |  |  |  |  |
Debt |  |  |  |  |  |  |  |  |
Interest rate |  | 12.00% |  |  |  |  |  |  | 12.00%
Maximum principal loan amount |  | $ 4,500,000 |  |  |  |  | $ 12,670,200 | $ 10,670,853 | $ 10,000,000
Total principal, including the rolled-in interest |  |  |  |  | $ 14,701,451 |  |  |  |
Interest expense |  |  | $ 330,783 | $ 886,488 |  |  |  |  |
Price of option to purchase a percentage of membership interests |  | $ 10 |  |  |  |  |  |  |
Denominator to calculate percentage of membership interests |  | $ 22,500,000 |  |  |  |  |  |  | 20,010,000
Total accrued and unpaid interests |  |  |  |  |  |  | 352,725 | 500,853 |
Principal Amount into which accrued interest to be included |  |  |  |  |  |  | $ 12,317,475 | $ 10,170,000 | $ 7,853,008

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