v3.26.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current Assets    
Cash $ 54,066 $ 227,766
Prepaid assets and other current assets 638,166 502,883
Inventory 1,078,610
Accounts receivable, net 799,068
Notes receivable, net 960,672
Current assets of discontinued operations 112,849
Current Assets 2,569,910 1,804,170
Assets held for sale 4,400,361
Land 2,393,785 807,847
Property and equipment, net 11,802,248 6,045
Project development costs and other non-current assets 91,289 96,239
Equity-based investments 828,440 3,642,607
Intangible assets, net 11,260,365 1,038,312
Right of use assets 290,092
Goodwill 6,240,432
Long-term assets of discontinued operations 958,211
Total Assets 35,476,561 12,753,792
Current Liabilities    
Accounts payable and accrued expenses 5,530,211 1,293,921
Due to affiliates 2,094,833 399,660
Short-term notes payable, net 6,956,259 8,361,655
Operating lease liabilities, current 60,446
Finance lease liabilities, current 183,359
Derivative liability 1,218,258
Current liabilities of discontinued operations 345,421
Total Current Liabilities 21,605,632 10,400,657
Long-term notes payable, net 8,243,678 1,499,957
Operating lease liabilities 250,119
Finance lease liabilities 982,887
Total Liabilities 31,082,316 11,900,614
Stockholder’s Equity:    
Common stock, $0.001 par value, 100,000,000 shares authorized, 946,742 issued and 938,559 outstanding as of December 31, 2025 and 74,344 shares authorized and 60,522 shares, issued and outstanding as of December 31, 2024 947 74
Additional paid-in capital 36,565,513 16,660,564
Treasury stock, at cost – 8,183 and 13,821 shares at December 31, 2025 and December 31, 2024, respectively
Accumulated deficit (32,173,480) (16,039,022)
Non-controlling interest 231,562
Total Stockholder’s Equity 4,394,245 853,178
Total Liabilities and Stockholder’s Equity 35,476,561 12,753,792
Series A Preferred Stock    
Stockholder’s Equity:    
Preferred stock, value 939
Series B Preferred Stock    
Stockholder’s Equity:    
Preferred stock, value 326
Related Party    
Current Liabilities    
Notes payable - related party, current $ 5,562,266