v3.26.1
Consolidated Condensed Statement of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Statement [Abstract]        
Revenues $ 16,722,467 $ 2,123,970 $ 24,818,304 $ 4,166,270
Cost of goods sold 10,920,334 1,329,291 16,362,063 2,874,784
Gross Margin 5,802,134 794,679 8,456,241 1,291,486
Operating Expenses        
Operations 1,540,919 404,277 3,367,620 706,879
Research and development 430,759 62,731 644,101 70,633
Sales and marketing 790,012 302,358 1,370,051 509,975
General and administrative 10,799,261 7,195,193 18,027,462 10,421,097
Depreciation and amortization 75,324 20,593 140,137 41,186
Total operating expenses 13,636,276 7,985,152 23,549,371 11,749,770
Loss from operations (7,834,143) (7,190,473) (15,093,130) (10,458,284)
Other income and (expense)        
Interest income 1,820,162 225,734 2,612,240 227,266
Unrealized gain (loss) from investments (3,883,535) 0 5,608,541 0
Realized gain from investments 2,267,931 0 9,532,673 0
Change in contingent consideration for Rotor Lab (153,000) 0 (153,000) 0
Loss from foreign currency transactions (687) 0 (7,235) 0
Interest expense (281) 0 (648) 0
Other income, net 50,590 225,734 17,592,571 227,266
Net income (loss) (7,783,553) (6,964,739) 2,499,441 (10,231,018)
STATEMENT OF COMPREHENSIVE INCOME (LOSS)        
Net income (loss) (7,783,553) (6,964,739) 2,499,441 (10,231,018)
Foreign currency translation adjustment 15,314 0 34,744 0
Comprehensive income (loss) $ (7,768,239) $ (6,964,739) $ 2,534,185 $ (10,231,018)
Net income (loss) per share        
Basic $ (0.16) $ (0.32) $ 0.06 $ (0.54)
Diluted $ (0.16) $ (0.32) $ 0.06 $ (0.54)
Weighted average common shares outstanding        
Basic 48,611,102 21,771,954 44,125,630 18,853,428
Diluted 48,611,102 21,771,954 44,775,513 18,853,428