v3.26.1
Schedule of Debt Maturities (Details)
Jun. 30, 2026
USD ($)
Debt Instrument [Line Items]  
2026 (6 Months) $ 7,970,141
2027 9,440,712
2028 1,456,057
2029 12,820
2030 13,313
Thereafter 391,482
Total 19,284,525
Less: unamortized debt discount 1,594,753
Debt - net 17,689,772
Notes Payable Related Parties [Member]  
Debt Instrument [Line Items]  
2026 (6 Months) 1,730,796
2027
2028
2029
2030
Thereafter
Total 1,730,796
Less: unamortized debt discount
Debt - net 1,730,796
Convertible Notes Payable [Member]  
Debt Instrument [Line Items]  
2026 (6 Months) 3,982,560
2027 9,428,810
2028 1,443,749
2029
2030
Thereafter
Total 14,855,119
Less: unamortized debt discount 1,594,753
Debt - net 13,260,366
Notes Payable [Member]  
Debt Instrument [Line Items]  
2026 (6 Months) 2,245,324
2027
2028
2029
2030
Thereafter
Total 2,245,324
Less: unamortized debt discount
Debt - net 2,245,324
Notes Payable - SBA Government [Member]  
Debt Instrument [Line Items]  
2026 (6 Months) 11,461
2027 11,902
2028 12,308
2029 12,820
2030 13,313
Thereafter 391,482
Total 453,286
Less: unamortized debt discount
Debt - net $ 453,286