Notes Payable (Tables)

6 Months Ended

Jun. 30, 2024

Notes Payable [Abstract]

Schedule of long term notes payable

	2024			2023
LV Note	$	5,000,000		$	5,000,000
2nd Lien Note		1,000,000			—
Authority Loan Agreement		750,000			750,000
2022 Note		200,000			148,300
Debenture		—			123,600
Peak One Debenture		—			700,000
Second Debenture		—			—
Third Debenture		150,000			—
Holdings Debenture		—			—
First 2024 Debenture		350,000			—
Second 2024 Debenture		350,000			—
Cedar Cash Advance Agreements		733,336			727,271
January Cash Advance Agreement		25,000			—
February Cash Advance Agreement		22,767			—
Secured Note		1,750,000			1,750,000
Overadvance		790,546			790,546
BCV Loan Agreement		1,750,000			1,750,000
Leighton Line of Credit		250,000			—
1800 Diagonal Note		99,667			—
Galvin Note Payable		23,000			75,000
		13,244,316			11,814,717
Less: Debt discount and debt issuance costs		(677,950	)		(895,222	)
		12,566,366			10,919,495
Less: current maturities		(10,103,921	)		(8,472,080	)
	$	2,462,445		$	2,447,415