v3.25.2
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2025
Accounting Policies [Abstract]  
Schedule of property and equipment
          
   2025  2024
Auto   45,420    45,420 
Machinery & equipment   1,165,313    1,165,313 
Buildings   233,323    233,323 
Leasehold improvements   723,638    723,638 
Computer Software   5,979    5,979 
Office furniture & equipment   7,657    7,657 
Total cost   2,181,330    2,181,330 
Accumulated depreciation   (2,050,557)   (1,976,522)
Property, plant & equipment, net   130,773    204,808 
Schedule of net loss per common share
          
Net income/(loss) per common shares:  3 months ended June 30, 2025  6 months ended June 30, 2025
Net income/(loss)  $(8,491,913)  $(12,189,434)
Dividends on Series A-1 preferred stock  $(16,572)  $(16,572)
Weighted-average shares outstanding   1,899,876    1,784,896 
Net loss per common share  $(4.47)  $(6.81)