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v3.25.3

Debt - Schedule of debt (Details) - USD ($) | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Debt Instrument [Line Items] |  |
Term loan | $ 2,200,000 |
Total outstanding principal balance | 3,112,673 | $ 5,572,001
Less: unamortized debt issuance costs and discounts | (77,949) | (84,170)
Total debt | 3,034,724 | 5,487,831
Less: current portion of long-term debt | 2,194,224 | 4,647,331
Long-term debt, net of current portion | 840,500 | 840,500
Term loan |  |
Debt Instrument [Line Items] |  |
Term loan | 627,727 | 1,445,345
Promissory Notes - August 16, 2024 |  |
Debt Instrument [Line Items] |  |
Promissory Notes | 853,841 | 884,676
Promissory Notes - August 27, 2024 |  |
Debt Instrument [Line Items] |  |
Promissory Notes | 0 | 516,818
Senior Convertible Notes - October 2024 |  |
Debt Instrument [Line Items] |  |
Promissory Notes | 33,623 | 2,475,162
Senior Convertible Notes - December 2024 |  |
Debt Instrument [Line Items] |  |
Promissory Notes | 30,443 | 250,000
Senior Convertible Notes - May 2025 |  |
Debt Instrument [Line Items] |  |
Promissory Notes | 895,497 | 0
Senior Convertible Notes - September 2025 |  |
Debt Instrument [Line Items] |  |
Promissory Notes | 100,926 | 0
Promissory Notes - Fermata Energy II LLC |  |
Debt Instrument [Line Items] |  |
Promissory Notes | $ 570,616 | $ 0

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