| Schedule of corrections of errors on previously issued balance sheet |
Balance Sheet as of December 31, 2024 | | As Reported | | | Adjustment | | | As Revised | | Finance - right-of-use assets, net – related party | | | 19,407,504 | | | | (5,791,023 | ) | | | 13,616,481 | | Total assets | | $ | 19,407,504 | | | $ | (5,791,023 | ) | | $ | 13,616,481 | | | | | | | | | | | | | | | Accounts Payable - Related Party | | | 9,014,288 | | | | (1,064,709 | ) | | | 7,949,579 | | Finance lease - related party, current | | | 363,296 | | | | 1,089,467 | | | | 1,452,763 | | Total current liabilities | | | 9,377,584 | | | | 24,758 | | | | 9,402,342 | | | | | | | | | | | | | | | Finance lease – related party, non-current | | | 19,407,504 | | | | (5,951,143 | ) | | | 13,456,361 | | Total liabilities | | $ | 29,096,181 | | | | (5,926,385 | ) | | | 23,169,796 | | | | | | | | | | | | | | | Accumulated deficit | | | (265,905,115 | ) | | | (134,835 | ) | | | (266,039,950 | ) | Total stockholders' deficit | | | (265,905,115 | ) | | | (134,835 | ) | | | (266,039,950 | ) | Total liabilities and stockholders' deficit | | $ | (236,808,934 | ) | | $ | (6,061,220 | ) | | $ | (242,870,154 | ) |
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