v3.26.1
Business Combination and Acquisition of Assets (Tables)
 6 Months Ended
Jun. 30, 2026
Business Combination and Acquisition of Assets [Abstract]  
Schedule of Purchase Consideration

The purchase consideration amounted to:

 

Note payable   $ 480,000  
Equity compensation     9,232,582  
    $ 9,712,582  
Schedule of Allocation of Purchase Price to Assets Acquired and Liabilities Assumed

The following table summarizes the allocation of the purchase price to the assets acquired and liabilities assumed for the Resource Group Acquisition:  

 

Cash and cash equivalents   $ 309,557  
Accounts receivable     927,807  
Inventory     949,670  
Prepaid expenses and other current assets     47,352  
Land     1,500,000  
Property and equipment     9,220,199  
Intangible assets and goodwill     18,066,933  
Right of use assets     319,468  
Accounts payable and accrued expenses     (3,263,930 )
Due to affiliates     (2,311,180 )
Notes payable     (14,435,721 )
Operating lease liabilities     (339,767 )
Finance lease liabilities     (1,277,806 )
    $ 9,712,582  
Schedule of Business Combination Pro Forma Information

The following unaudited pro forma consolidated results of operations for the three months ended June 30, 2025 assume the acquisition Resource Group was completed on January 1, 2024:

 

    For the
Three
Months
Ended
June 30,
2025		  
    (Unaudited)  
Pro-forma total revenues   $ 4,940,631  
Pro-forma net loss   $ (7,207,204 )

  

The following unaudited pro forma consolidated results of operations for the six months ended June 30, 2025 assume the acquisition Resource Group was completed on January 1, 2024:

 

    For the
Six
Months
Ended
June 30,
2025		  
    (Unaudited)  
Pro-forma total revenues   $ 10,237,365  
Pro-forma net loss   $ (8,645,522 )