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v3.25.2

Debt - Schedule of debt (Details) - USD ($) | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Debt Instrument [Line Items] |  |
Term loan | $ 4,100,000 |
Total outstanding principal balance | 5,275,867 | $ 5,572,001
Less: unamortized debt issuance costs and discounts | (55,903) | (84,170)
Total debt | 5,219,964 | 5,487,831
Less: current portion of long-term debt | 3,758,877 | 4,647,331
Long-term debt, net of current portion | 1,461,087 | 840,500
Term loan |  |
Debt Instrument [Line Items] |  |
Term loan | 1,266,474 | 1,445,345
Promissory Notes - August 16, 2024 |  |
Debt Instrument [Line Items] |  |
Promissory Notes | 901,558 | 884,676
Promissory Notes - August 27, 2024 |  |
Debt Instrument [Line Items] |  |
Promissory Notes | 0 | 516,818
Promissory Notes - February 2025 (3) |  |
Debt Instrument [Line Items] |  |
Promissory Notes | 276,293 | 0
Senior Convertible Notes - October 2024 |  |
Debt Instrument [Line Items] |  |
Promissory Notes | 152,909 | 2,475,162
Senior Convertible Notes - December 2024 |  |
Debt Instrument [Line Items] |  |
Promissory Notes | 98,571 | 250,000
Senior Convertible Notes - May 2025 |  |
Debt Instrument [Line Items] |  |
Promissory Notes | 2,135,181 | 0
Promissory Notes - Fermata Energy II LLC |  |
Debt Instrument [Line Items] |  |
Promissory Notes | $ 444,880 | $ 0

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