v3.26.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2025
Summary of Significant Accounting Policies [Abstract]  
Schedule of Disaggregation of the Company’s Revenues

The following tables provide further disaggregation of the Company’s revenues by performance obligations:

 

    Year Ended December 31,  
    2025     2024  
Performance obligations satisfied over time   $ 2,664,111     $ 4,976,618  
Performance obligations satisfied at a point in time     288,467       -  
Total Revenue   $ 2,952,578     $ 4,976,618  
Schedule of Property Plant and Equipment Estimated Useful Lives Estimated useful lives and capitalized amounts for significant classes of assets are as follows:
Asset   Useful life
Furniture and office equipment   5 years
Machinery and equipment   4-10 years
Building and improvements   30 years
Schedule of Financial Instruments in the Level 2 or Level 3 Category The Company does not have any financial instruments in the Level 2 or Level 3 category.
    Fair value measured as of December 31 2025  
    Total     (Level 1)     (Level 2)     (Level 3)  
Liabilities                        
Derivative liabilities   $ 70,802     $ -     $ -     $ 70,802  

 

    Fair value measured as of December 31 2024  
    Total     (Level 1)     (Level 2)     (Level 3)  
Assets                        
Investment in SG DevCorp   $ 738,056     $ 738,056     $ -     $ -  
Schedule of Liabilities Measured at Fair Value on Recurring Basis

The following table presents the roll forward of liabilities measured at fair value on a recurring basis using significant unobservable inputs (Level 3) during the years ended December 31, 2025:

 

    Derivative liabilities  
Balance at December 31, 2024   $ -  
Issuances     4,846,751  
Settlements     (2,237,701 )
Total losses included in earnings     (2,538,248 )
Transfers into (out of) Level 3     -  
Balance at December 31, 2025   $ 70,802