v3.26.1
Loans Payable (Tables)
6 Months Ended
Jun. 30, 2026
Text Block [Abstract]  
Schedule of Consolidated Notes Payable

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

 

 

June 30, 2026

 

 

December 31, 2025

 

Emergency Injury Disaster Loan

 

$

150,000

 

 

$

150,000

 

AFCO Insurance note payable

 

 

158,098

 

 

 

522,356

 

AOM Senior Secured Notes

 

 

5,240,622

 

 

 

 

Finance liability (Note 15)

 

 

4,383,232

 

 

 

4,323,042

 

Total Loans payable

 

$

9,931,952

 

 

$

4,995,398

 

Less: Current portion of loans payable

 

 

(9,781,952

)

 

 

(1,062,356

)

Loans payable—long term

 

$

150,000

 

 

$

3,933,042