Asset Acquisition Under Common Control (Tables)

9 Months Ended

Sep. 30, 2025

Asset Acquisition Under Common Control [Abstract]

Schedule of Fair Value Consideration Transferred

Fair value of consideration transferred:

Series B and C preferred stock		$	14,440,000
Issuance cost of preferred stock			60,000
Convertible promissory note			3,000,000
Total		$	17,500,000

Schedule of Carrying Value of Assets and Liabilities

Carrying value of assets and liabilities transferred as of September 18, 2025:

		As
		Previously
		Reported				Adjustments				As Restated
Current assets		$	66,682			$	605,000			$	671,682
Property and equipment, net			12,985,266				349,672				13,334,938
Total assets			13,051,948				954,672				14,006,620
Total liabilities			(196,464	)			(1,334,522	)			(1,530,986	)
Net assets		$	12,855,484			$	(379,850	)		$	12,475,634

Schedule of Asset Acquisition

Equity in the Company as a result of the asset acquisition increased as follows as of September 18, 2025:

		As
		Previously
		Reported				Adjustments				As Restated
Net assets acquired		$	12,855,484			$	(379,850	)		$	12,475,634
Less: debt incurred			(3,000,000	)			-				(3,000,000	)
Less: cost associated with issuance of Series B and C preferred stock			(60,000	)			-				(60,000	)
Increase in equity		$	9,795,484			$	(379,850	)		$	9,415,634