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Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2025

Related Party Transactions

Schedule of accrued interest and principal balances of the notes issued to related parties associated with John Redmond

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As of June 30, 2025

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As of December 31, 2024

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Interest

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Principal

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Interest

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Principal

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Entity

Payable

Payable

Total

Payable

Payable

Total

Azure-SJBT

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$

—

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$

—

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$

—

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$

3,095,947

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$

6,831,987

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$

9,927,934

NACS, LLC

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—

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—

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—

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25,052,756

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11,493,949

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36,546,705

Assumed notes

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—

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—

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—

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11,092,887

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3,770,119

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14,863,006

Total

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$

—

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$

—

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$

—

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$

39,241,590

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$

22,096,055

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$

61,337,645

X

- References

No definition available.

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- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483326/850-10-50-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483326/850-10-50-1

+ Details

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