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v3.25.2

Notes Payable (Tables) | 6 Months Ended
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Jun. 30, 2025
Notes Payable [Abstract] |
Schedule of Long Term Notes Payable | As of June 30, 2025 and December 31, 2024, long term notes payable consisted of the following:
|  | 2025 |  |  | 2024 |
Authority Loan Agreement |  |  | 750,000 |  |  |  | 750,000 |
Diagonal January 2025 |  |  | 63,889 |  |  |  | — |
Core Funding |  |  | — |  |  |  | — |
July Cash Advance Agreement |  |  | 1,526,699 |  |  |  | 1,536,700 |
Pawn Advance Agreement |  |  | 249,832 |  |  |  | 249,832 |
Enhanced Note |  |  | 4,000,000 |  |  |  | 4,000,000 |
1800 Diagonal Note |  |  | 19,334 |  |  |  | 135,334 |
December Cash Advance Agreement |  |  | 102,270 |  |  |  | 184,700 |
December Cash Advance Agreement 2 |  |  | 132,898 |  |  |  | 203,000 |
August 1800 Diagonal Note |  |  | — |  |  |  | 290,000 |
Galvin Note Payable |  |  | 17,805 |  |  |  | 17,000 |
Generating Alpha |  |  | 375,000 |  |  |  | — |
GS Capital |  |  | 316,000 |  |  |  | — |
Prosperity |  |  | 1,350,000 |  |  |  |  |
Tyscado |  |  | 225,000 |  |  |  | — |
Firstfire |  |  | — |  |  |  | — |
Note A |  |  | 250,000 |  |  |  | — |
Note B |  |  | 281,316 |  |  |  | — |
Note C |  |  | 106,400 |  |  |  | — |
Note D |  |  | 210,000 |  |  |  | — |
Note E |  |  | 136,039 |  |  |  | — |
Note F |  |  | 125,000 |  |  |  | — |
Note G |  |  | 65,000 |  |  |  | — |
Note H |  |  | 500,000 |  |  |  | — |
Note I |  |  | 250,000 |  |  |  | — |
Note J |  |  | 12,000 |  |  |  | — |
Note K |  |  | 98,231 |  |  |  | — |
Note L |  |  | 1,674,097 |  |  |  | — |
Note M |  |  | — |  |  |  | — |
Total |  |  | 12,836,810 |  |  |  | 7,366,566 |
Less: debt discount and debt issuance costs |  |  | (330,010 | ) |  |  | (546,501 | )
Total debt, net |  |  | 12,506,800 |  |  |  | 6,820,065 |
Less: current maturities, net |  |  | (7,352,896 | ) |  |  | (2,098,381 | )
Long-term debt, net |  | $ | 5,153,904 |  |  | $ | 4,721,684 |
Schedule of Maturities of Notes Payable | Scheduled maturities of notes payable is as follows for the years ending December 31,:
2025 |  | $ | 8,173,008 |
2026 |  |  | 266,667 |
2027 |  |  | 266,667 |
2028 |  |  | 266,667 |
2029 |  |  | 1,016,667 |
Thereafter |  |  | 2,874,134 |
|  | $ | 12,836,810 |

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