v3.26.1
Loans Payable (Tables)
3 Months Ended
Mar. 31, 2026
Text Block [Abstract]  
Schedule of Consolidated Notes Payable

The Company’s consolidated loans payable consisted of the following carrying values at:

 

 

March 31, 2026

 

 

December 31, 2025

 

Emergency Injury Disaster Loan

 

$

150,000

 

 

$

150,000

 

AFCO Insurance note payable

 

 

367,845

 

 

 

522,356

 

Finance liability (Note 16)

 

 

4,351,658

 

 

 

4,323,042

 

Total Loans payable

 

$

4,869,503

 

 

$

4,995,398

 

Less: Current portion of loans payable

 

 

(907,845

)

 

 

(1,062,356

)

Loans payable—long term

 

$

3,961,658

 

 

$

3,933,042