Notes Payable (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Notes Payable | ||
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) | 0 |
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 | 0 | 0 |
Total notes payable - current- net of discount | $ 3,741,878 | $ 4,909,376 |
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- References No definition available.
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- References No definition available.
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- Definition Amount of unamortized debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of long-term notes classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of the portion of long-term, collateralized debt obligations due within one year or the operating cycle, if longer. Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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