v3.26.1
Notes Payable (Details) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Jun. 17, 2026
Jun. 16, 2026
Feb. 24, 2026
Dec. 31, 2025
Current portion            
Notes Payable $ 1,546,300          
Notes Payable Non-Current 7,416,353         $ 8,339,386
Notes payable total 8,962,653         8,339,386
Debt Discount (36,974)          
Debt Discount Non-Current (450,796)         (543,250)
Debt Discount, Total (487,770)         (543,250)
Net Current 1,509,326          
Net Non-Current 6,965,557         7,796,136
Notes Payable, Total 8,474,883         7,796,136
Interest expense (225,869) $ (581,499)        
FIRST Insurance Funding Loan            
Current portion            
Notes Payable 539,616          
Net Current 539,616          
Interest rate (as a percent)         6.15%  
Avenue - Note payable            
Current portion            
Notes Payable 1,006,684          
Notes Payable Non-Current 7,416,353         8,339,386
Debt Discount (36,974)          
Debt Discount Non-Current (450,796)         (543,250)
Net Current 969,710          
Net Non-Current $ 6,965,557         $ 7,796,136
Avenue Ventures Loan            
Current portion            
Interest rate (as a percent) 8.16%   8.00% 12.00%    
Interest expense $ 222,804          
Amortization of debt discount 55,461 277,972        
Interest expense $ 83,672 $ 581,499