v3.26.1
Consolidated Statements of Cash Flows - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (29,460,935) $ (3,621,948)
Adjustments to reconcile net loss to net cash used in operations:    
Depreciation, depletion and amortization 209,065 15,507
Equity compensation 1,522,563
Amortization of operating lease ROU 10,951
Amortization of debt discount 113,760
Loss on extinguishment of debt 880,379
Success fee paid on Share Exchange by controlling shareholder 12,390,253
Shares issued as commitment fee for equity line of credit 3,342,000
Impairment of technology licenses 1,115,000 1,000,000
Impairment of oil and gas properties 431,900
Write off of application costs on abandoned patent applications 112,128
Change in fair value of warrant liability (45,965) (2,084,150)
Provision for loss on convertible note receivable 2,942,029
Changes in operating assets and liabilities:    
Increase in accounts receivable (24,019)
Decrease (increase) in government grant receivable 205,424 (205,424)
Increase in prepaid expenses (12,048) (7,150)
Decrease (increase) in other current assets 95,924 (101,765)
Increase in accrued interest receivable (242,459)
Increase in other assets (9,119)
Increase (decrease) in accounts payable and accrued expenses 421,359 (14,688)
Increase in accrued interest payable 433,561 401,096
Increase (decrease) in other payables 215,761 (5,748)
Net cash used in operating activities (8,052,058) (1,924,700)
CASH FLOWS FROM INVESTING ACTIVITIES    
Payment related to patent application costs (381,005) (318,538)
Purchase of fixed assets (8,660,829)
Payments for technology license (1,005,025)
Cash acquired in Share Exchange 6,951,006
Net cash used in investing activities (3,095,853) (318,538)
CASH FLOWS FROM FINANCING ACTIVITIES    
Capital contributions 941,375 2,395,100
Proceeds from issuance of HUSA convertible note 5,000,000
Repayment of HUSA convertible note including prepayment penalties (5,994,139)
Proceeds from equity line of credit draw downs 3,925,972
Net proceeds on share issuances 7,368,902
Advances under notes payable – related party 4,385,000
Repayments on notes payable – related party (450,000)
Net cash provided by financing activities 15,177,110 2,395,100
Effect of exchange rate changes 63,613 (16,377)
Net Change in Cash and Cash Equivalents 4,092,812 135,485
Cash, beginning of period 525,809 390,324
Cash, end of period 4,618,621 525,809
Interest paid 111,840
Tax paid
SUPPLEMENTAL NON-CASH INVESTING AND FINANCING ACTIVITIES    
Net assets assumed in Share Exchange, excluding cash 14,791,607
Shares issued as commitment fee for equity line of credit (3,342,000)
Success fee paid on Share Exchange by controlling shareholder (12,390,253)
Operating lease right of use asset 155,245
Purchase of fixed assets funded by accounts payable $ 546,855