Quarterly report [Sections 13 or 15(d)]

Notes Payable - Schedule of Notes Payable (Details)

v3.26.1
Notes Payable - Schedule of Notes Payable (Details) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Debt Instrument [Line Items]    
Total $ 21,632,710 $ 22,076,615
Less: debt discount, net (1,895) (26,225)
Less: capitalized debt issuance costs, net (77,341) (321,004)
2023 Term Loan Agreement exit fee provision 55,813 115,638
Total notes payable 21,609,287 21,845,024
November 2024 Debentures | Convertible debt    
Debt Instrument [Line Items]    
Total 2,729,000 163,672
Aggregate principal amount of secured debentures 2,485,000 100,000
Senior Secured Convertible Term Loan | Convertible debt    
Debt Instrument [Line Items]    
Total 16,363,459 19,284,709
SBA loan | Notes Payable to Banks    
Debt Instrument [Line Items]    
Total 485,325 485,300
Total notes payable 485,325  
AmeriState loan | Notes Payable to Banks    
Debt Instrument [Line Items]    
Total 1,757,571 1,811,327
Total notes payable 1,757,571  
Insurance Financing | Notes Payable to Banks    
Debt Instrument [Line Items]    
Total $ 297,355 $ 331,607