v3.25.2
Notes Payable (Tables)
6 Months Ended
Jun. 30, 2025
Notes Payable  
Schedule of Current Notes Payable

 

 

June 30,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Secured promissory note to Streeterville Capital, LLC, $435,000 original issue discount

 

$5,455,000

 

 

$5,455,000

 

Less: Repayment (cash and shares of common stock)

 

 

(1,410,000)

 

 

 

Less: Unamortized debt issuance costs and original issue discount

 

 

(303,122)

 

 

(545,624)

Total notes payable

 

 

3,741,878

 

 

 

4,909,376

 

Notes payable, current, net of discount

 

 

 

 

 

 

Total notes payable – current- net of discount

 

$3,741,878

 

 

$4,909,376