v3.26.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current Assets    
Cash $ 384,140 $ 1,612,117
Accounts receivable - net 2,039,214 1,614,664
Inventory 609,861 126,400
Prepaids and other 152,831 42,509
Total Current Assets 3,186,046 3,395,690
Property and equipment - net 6,833,918 7,539,507
Intangible assets - net 5,053,332
Deposit on future asset purchase 2,035,283
Project Deposit 3,929,161
Deposits 226,865 49,041
Total Assets 11,063,353 22,378,122
Current Liabilities    
Stock payable - related parties 520,000
Total Current Liabilities 28,302,041 34,749,154
Long Term Liabilities    
Notes payable - net 4,389,003 151,907
Total Long Term Liabilities 4,876,157 364,001
Total Liabilities 33,178,198 35,113,155
Commitments and Contingencies  
Stockholders’ Deficit    
Common stock - $0.0001 par value, 500,000,000 shares authorized 142,426,924 and 106,707,827 shares issued and outstanding, respectively 14,240 10,667
Additional paid-in capital 134,250,385 54,789,949
Accumulated deficit (153,942,132) (67,535,699)
Stockholders’ Deficit (19,677,465) (12,735,033)
Non-controlling interest (2,437,380)
Total Stockholders’ Deficit (22,114,845) (12,735,033)
Total Liabilities and Stockholders’ Deficit 11,063,353 22,378,122
Series A Convertible Preferred Stock [Member]    
Stockholders’ Deficit    
Preferred stock value 28 36
Series B Convertible Preferred Stock [Member]    
Stockholders’ Deficit    
Preferred stock value 14 14
Nonrelated Party [Member]    
Current Assets    
Operating lease - right-of-use asset 608,170 61,151
Current Liabilities    
Accounts payable and accrued expenses 4,058,798 1,721,526
Notes payable - net 9,641,069 20,276,979
Operating lease liability 219,953 69,128
Long Term Liabilities    
Operating lease liability 391,363
Related Party [Member]    
Current Assets    
Operating lease - right-of-use asset 208,354 314,957
Current Liabilities    
Accounts payable and accrued expenses 1,968,557 1,546,451
Notes payable - net 11,629,847 10,773,000
Operating lease liability 116,317 103,799
Dividends payable (common stock) - related parties 147,500 258,271
Long Term Liabilities    
Operating lease liability $ 95,791 $ 212,094