| Schedule of notes payable | |
| | | |
| | |
| | |
March 31, | | |
December 31, | |
| | |
2025 | | |
2024 | |
| Notes payable, current | |
| | | |
| | |
| Current portion of notes payable | |
$ | 14,914 | | |
$ | 37,286 | |
| Notes payable, noncurrent | |
| | | |
| | |
| Long-term portion of notes payable | |
| 41,800,000 | | |
| 41,800,000 | |
| Less: unamortized deferred loan costs | |
| (471,026 | ) | |
| (523,291 | ) |
| Less: unamortized discount | |
| (912,460 | ) | |
| (1,013,104 | ) |
| Notes payable, noncurrent, net | |
$ | 40,416,514 | | |
$ | 40,263,605 | |
| Total notes payable, net | |
$ | 40,431,428 | | |
$ | 40,300,891 | |