| Schedule of accrued interest and principal balances of the notes issued to related parties |
| | | | | | | | | | | | | | | | | | | | | As of March 31, 2025 | | As of December 31, 2024 | | | Interest | | Principal | | | | | Interest | | Principal | | | | Entity | | Payable | | Payable | | Total | | Payable | | Payable | | Total | Azure-SJBT | | $ | 143,983 | | $ | 2,275,000 | | $ | 2,418,983 | | $ | 3,095,947 | | $ | 6,831,987 | | $ | 9,927,934 | NACS, LLC | | | — | | | — | | | — | | | 25,052,756 | | | 11,493,949 | | | 36,546,705 | Assumed notes | | | — | | | — | | | — | | | 11,092,887 | | | 3,770,119 | | | 14,863,006 | Total | | $ | 143,983 | | $ | 2,275,000 | | $ | 2,418,983 | | $ | 39,241,591 | | $ | 22,096,055 | | $ | 61,337,646 |
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