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Other Related Party Transactions (Tables)
 9 Months Ended
Sep. 30, 2023
Related Party Transactions [Abstract]  
Summary of Related Party Transactions The following table summarizes the related party transactions/balances for these individuals at September 30, 2023 and December 31, 2022:

 

 

September 30, 2023

 

 

December 31, 2022

 

 

Dollars

 

 

Common Shares

 

 

Dollars

 

 

Preferred Shares

 

Series A Preferred Stock and Dividends

 

 

 

 

 

 

 

 

 

 

 

 

Former Board Member

 

$

877,054

 

 

 

425,165

 

 

$

877,054

 

 

 

4,222,223

 

Cumulative Dividends Earned

 

 

712,800

 

 

 

 

 

 

678,694

 

 

 

 

 

$

1,589,854

 

 

 

 

 

$

1,555,748

 

 

 

 

Series B Preferred Stock

 

 

 

 

 

 

 

 

 

 

 

 

Former Board Member

 

$

887,049

 

 

 

425,766

 

 

$

887,049

 

 

 

5,094,537

 

Immediate Family Member 1

 

 

103,244

 

 

 

65,268

 

 

 

103,244

 

 

 

780,967

 

 

$

990,293

 

 

 

 

 

$

990,293

 

 

 

5,875,504

 

Series C-1 Preferred Stock

 

 

 

 

 

 

 

 

 

 

 

 

Immediate Family Member 1

 

$

50,000

 

 

 

19,677

 

 

$

50,000

 

 

 

234,742

 

Cumulative Dividends Earned

 

 

1,879

 

 

 

 

 

10

 

 

 

 

 

$

51,879

 

 

 

 

 

$

50,010

 

 

 

 

Series C-2 Preferred Stock

 

 

 

 

 

 

 

 

 

 

 

 

Former Board Member

 

$

1,049,381

 

 

 

488,088

 

 

$

1,049,381

 

 

 

6,129,561

 

Immediate Family Member 1

 

 

129,260

 

 

 

60,120

 

 

 

129,260

 

 

 

755,024

 

 

$

1,178,641

 

 

 

 

 

$

1,178,641

 

 

 

6,884,585

 

Series C-2 Cumulative Dividends Earned

 

 

 

 

 

 

 

 

 

 

 

 

Former Board Member

 

$

59,168

 

 

 

 

 

$

19,924

 

 

 

 

Immediate Family Member 1

 

 

7,288

 

 

 

 

 

 

2,454

 

 

 

 

 

$

66,456

 

 

 

 

 

$

22,378