v3.26.1
Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2025
Income Taxes [Abstract]  
Schedule of Income Tax Expense (Benefit)

The components of income tax expense (benefit) are as follows:

 

Years ended December 31,   2025    2024 
Current:  $
—
   $
—
 
Kingdom of Lesotho   
—
    
—
 
Republic of Malta   
—
    
—
 
United Kingdom   
—
    
—
 
Mexico   
—
    
—
 
   $
—
   $
—
 
Schedule of Deferred Tax Assets and Liabilities

Deferred tax assets and liabilities have not been recognized for the following:

 

Years ended December 31,  2025   2024 
Net loss before income taxes:  $(46,859,311)  $(4,096,029)
Statutory income tax rate   26.50%   26.50%
           
Income tax benefit   (12,417,717)   (1,085,448)
Non-deductible items   12,052,596    37,379 
Non-taxable items   (537,615)   (371,570)
Foreign rate differential   (273,547)   9,859 
Unrecognized loss carryforwards   1,176,283    1,409,780 
   $
—
   $
—
 
Schedule of Deferred Tax Assets

Deferred tax assets

 

At December 31,   2025    2024 
Net operating loss before carryforwards  $
—
   $
—
 
Unrecognized loss carryforwards  $
—
   $
—