Related party (Details) - Note Payable Related Party [Member] - USD ($) |
Mar. 31, 2024 |
Dec. 31, 2023 |
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Unsecured Note Payable | $ 13,154,931 | $ 13,154,931 |
Repayment | (9,040,000) | 0 |
Less fair value adjustment on extinguishment | (960,000) | (2,175,208) |
Plus fair value adjustment | 24,510 | 0 |
Total unsecured note payable | 3,179,441 | 10,979,723 |
Less current portion | (3,179,441) | 0 |
Unsecured note payable, net of current portion | $ 0 | $ 10,979,723 |
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of the portion of long-term, uncollateralized debt obligations due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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