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v3.25.2

STATEMENTS OF MEMBERS' DEFICIT - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024 | Dec. 31, 2023
STATEMENTS OF MEMBERS' DEFICIT |  |  |  |
Balance as of beginning | $ (184,476,592) | $ (159,184,883) | $ (159,184,883) | $ (121,659,065)
Adjustment to shareholder receivables |  | (630) | (4,113) | (10,116)
Share-based compensation | 470,250 |  | 38,486 | 99,365
Preferred A Unit dividend |  | (545,359) | (2,260,287) | (2,082,276)
Net income (loss) | (2,687,437) | (18,437,453) | (23,065,795) | (35,532,791)
Balance as of ending | $ (55,935,827) | $ (178,168,325) | $ (184,476,592) | $ (159,184,883)
Members | Series A |  |  |  |
STATEMENTS OF MEMBERS' DEFICIT |  |  |  |
Balance as of beginning (in units) | 245,300 | 245,300 | 245,300 | 245,300
Balance as of ending (in units) |  |  | 245,300 | 245,300
Members | Series B units |  |  |  |
STATEMENTS OF MEMBERS' DEFICIT |  |  |  |
Balance as of beginning (in units) | 9,906,827 | 9,906,827 | 9,906,827 | 9,590,106
Share-based compensation (in shares) |  |  |  | 316,721
Balance as of ending (in units) |  |  | 9,906,827 | 9,906,827
Members | Series C |  |  |  |
STATEMENTS OF MEMBERS' DEFICIT |  |  |  |
Balance as of beginning (in units) | 1,584,327 | 1,584,327 | 1,584,327 | 1,336,067
Share-based compensation (in shares) |  |  |  | 248,260
Balance as of ending (in units) |  |  | 1,584,327 | 1,584,327
Additional Paid-In Capital |  |  |  |
STATEMENTS OF MEMBERS' DEFICIT |  |  |  |
Adjustment to shareholder receivables |  | $ (630) | $ (4,113) | $ (10,116)
Share-based compensation | $ 470,228 |  | 38,486 | 99,365
Preferred A Unit dividend |  | 630 | (34,373) | (89,249)
Balance as of ending | 131,227,060 |  |  |
Accumulated Deficit |  |  |  |
STATEMENTS OF MEMBERS' DEFICIT |  |  |  |
Balance as of beginning | (184,476,592) | (159,184,883) | (159,184,883) | (121,659,065)
Preferred A Unit dividend |  | (545,989) | (2,225,914) | (1,993,027)
Net income (loss) | (2,687,437) | (18,437,453) | (23,065,795) | (35,532,791)
Balance as of ending | $ (187,165,447) | $ (178,168,779) | $ (184,476,592) | $ (159,184,883)

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