v3.25.2
Related Party Transactions (Tables)
6 Months Ended
Jun. 30, 2025
Related Party Transactions [Abstract]  
Schedule of Related Party Balances from Balance Sheet

The following represents related party balances due from and owed with PCCU as of June 30, 2025 and December 31, 2024 that are on the balance sheet are as follows:

 

  

June 30,

2025

   December 31, 2024 
Accounts receivable  $582,855   $968,023 
Accounts payable   164,917    75,608 
Senior Secured         
Promissory Note, see Note 9   10,748,408    11,004,173