v3.26.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 1,576,367 $ 67,607
Accrued interest receivable 1,068,577 0
Current portion of note receivable 21,650,000 0
Prepaid expenses and other current assets 282,893 229,713
Total current assets 24,577,837 297,320
Property, machinery and equipment    
Right-of-use operating lease asset-related party 588,490 0
Property, machinery and equipment, net 588,490 0
Other assets:    
Long-term note receivable, net of currently due 64,950,000 0
Contract asset 2,394,598 0
Patents 298,945 268,205
Total other assets 67,643,543 268,205
Total assets 92,809,870 565,525
Current liabilities:    
Accounts payable 530,038 213,550
Payables to related parties 283,833 15,658
Accrued and other liabilities 11,577 42,168
Operating lease obligation, current portion-related party 588,490 0
Total current liabilities 1,413,938 271,376
Deferred tax liability 17,941,976 0
Total liabilities 19,355,914 271,376
Shareholders' equity:    
Preferred stock; par value $0.0001; 10,000,000 shares authorized; no shares issued and outstanding 0 0
Additional paid-in capital 10,446,991 3,029,791
Retained earnings (deficit) 62,980,400 (2,758,042)
Total shareholders' equity 73,453,956 294,149
Total liabilities and shareholders' equity 92,809,870 565,525
Common Class A Stock [Member]    
Shareholders' equity:    
Common stock, value 4,165 0
Common Class B Stock [Member]    
Shareholders' equity:    
Common stock, value $ 22,400 $ 22,400