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v3.24.2.u1

Notes Payable (Details) - USD ($) | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Notes Payable |  |
Long-term notes payable, gross | $ 13,244,316 | $ 11,814,717
Less: Debt discount and debt issuance costs | (677,950) | (895,222)
Total debt | 12,566,366 | 10,919,495
Less: current maturities | (10,103,921) | (8,472,080)
Total | 2,462,445 | 2,447,415
LV Note [Member] |  |
Notes Payable |  |
Long-term notes payable, gross | 5,000,000 | 5,000,000
2nd Lien Note |  |
Notes Payable |  |
Long-term notes payable, gross | 1,000,000 |
Authority Loan Agreement [Member] |  |
Notes Payable |  |
Long-term notes payable, gross | 750,000 | 750,000
2022 Note [Member] |  |
Notes Payable |  |
Long-term notes payable, gross | 200,000 | 148,300
Debenture [Member] |  |
Notes Payable |  |
Long-term notes payable, gross |  | 123,600
Peak One Debenture [Member] |  |
Notes Payable |  |
Long-term notes payable, gross |  | 700,000
Second Debenture [Member] |  |
Notes Payable |  |
Long-term notes payable, gross |  |
Third Debenture [Member] |  |
Notes Payable |  |
Long-term notes payable, gross | 150,000 |
Holdings Debenture [Member] |  |
Notes Payable |  |
Long-term notes payable, gross |  |
First 2024 Debenture [Member] |  |
Notes Payable |  |
Long-term notes payable, gross | 350,000 |
Second 2024 Debenture [Member] |  |
Notes Payable |  |
Long-term notes payable, gross | 350,000 |
Cedar Cash Advance Agreements [Member] |  |
Notes Payable |  |
Long-term notes payable, gross | 733,336 | 727,271
January Cash Advance Agreement [Member] |  |
Notes Payable |  |
Long-term notes payable, gross | 25,000 |
February Cash Advance Agreement [Member] |  |
Notes Payable |  |
Long-term notes payable, gross | 22,767 |
Secured Note [Member] |  |
Notes Payable |  |
Long-term notes payable, gross | 1,750,000 | 1,750,000
Overadvance [Member] |  |
Notes Payable |  |
Long-term notes payable, gross | 790,546 | 790,546
BCV Loan Agreement [Member] |  |
Notes Payable |  |
Long-term notes payable, gross | 1,750,000 | 1,750,000
Leighton Line of Credit [Member] |  |
Notes Payable |  |
Long-term notes payable, gross | 250,000 |
1800 Diagonal Note [Member] |  |
Notes Payable |  |
Long-term notes payable, gross | 99,667 |
Galvin Note Payable [Member] |  |
Notes Payable |  |
Long-term notes payable, gross | $ 23,000 | $ 75,000

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