| Schedule of notes payable | |
| | | |
| | |
| | |
June 30, | | |
December 31, | |
| | |
2026 | | |
2025 | |
| Notes payable, current | |
| | | |
| | |
| Current portion of notes payable | |
$ | 41,800 | | |
$ | - | |
| Less unamortized deferred loan costs | |
| (205 | ) | |
| - | |
| Less unamortized discount | |
| (399 | ) | |
| - | |
| Notes payable, current, net | |
$ | 41,196 | | |
$ | - | |
| Notes payable, noncurrent | |
| | | |
| | |
| Long-term portion of notes payable | |
$ | - | | |
$ | 41,800 | |
| Less unamortized deferred loan costs | |
| - | | |
| (311 | ) |
| Less unamortized discount | |
| - | | |
| (603 | ) |
| Notes payable, noncurrent, net | |
$ | - | | |
$ | 40,886 | |
| Total notes payable, net | |
$ | 41,196 | | |
$ | 40,886 | |