| Schedule of Unsecured notes payable related party outstanding |
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| | | | | | | | | December 31, | | December 31, | | | 2024 | | 2023 | Unsecured note payable | | $ | 13,154,931 | | $ | 13,154,931 | | | | | | | | Repayments | | | (12,314,895) | | | — | Less fair value adjustment on extinguishment, net of amortized discount of $1,965,984 and $1,547,536, respectively | | | (960,000) | | | (2,175,208) | Plus fair value adjustment | | | 119,964 | | | — | | | | | | | | Total unsecured note payable | | | — | | | 10,979,723 | | | | | | | | Less current portion | | | — | | | — | | | | | | | | Unsecured note payable, net of current portion | | $ | — | | $ | 10,979,723 |
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| Schedule of profit share liabilities |
| | | | Profit Share as of January 1, 2024 | | $ | 14,847,937 | Modification | | | (11,833,179) | Loss on change in fair value of profit share | | | 3,839,100 | Profit Share as of December 31, 2024 | | $ | 6,853,858 | | | | | Profit Share as of January 1, 2025 | | $ | 6,853,858 | Loss on change in fair value of profit share | | | 766,667 | Profit Share as of September 30, 2025 | | $ | 7,620,525 |
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| | | | Profit Share as of January 1, 2023 | | $ | 3,638,260 | Addition | | | — | Loss on change in fair value of profit share | | | 11,209,677 | Profit Share as of December 31, 2023 | | $ | 14,847,937 | | | | | Profit Share as of January 1, 2024 | | $ | 14,847,937 | Modification | | | (11,833,179) | Loss on change in fair value of profit share | | | 3,839,100 | Profit Share as of December 31, 2024 | | $ | 6,853,858 |
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