| Schedule of notes payable | |
| | | |
| | |
| | |
March 31, | | |
December 31, | |
| | |
2026 | | |
2025 | |
| Notes payable, current | |
| | |
| |
| Current portion of notes payable | |
$ |
- | | |
$ |
- | |
| Notes payable, noncurrent | |
| | | |
| | |
| Long-term portion of notes payable | |
| 41,800 | | |
| 41,800 | |
| Less: unamortized deferred loan costs | |
| (258 | ) | |
| (311 | ) |
| Less: unamortized discount | |
| (502 | ) | |
| (603 | ) |
| Notes payable, noncurrent, net | |
$ | 41,040 | | |
$ | 40,886 | |
| Total notes payable, net | |
$ | 41,040 | | |
$ | 40,886 | |