Basis of Presentation and Summary of Significant Accounting Policies (Tables)
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6 Months Ended |
Jun. 30, 2026 |
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| Basis of Presentation and Summary of Significant Accounting Policies |
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| Schedule of fair value assets and liabilities measured on recurring basis |
| | | | | Fair Value Measurement as of | | | | | | | June 30, 2026 | | | | Total | | | Level 1 | | | Level 2 | | | Level 3 | | Liabilities: | | | | | | | | | | | | | | | | | | | | | | | | | | Profit share liability – related party (1) | | $ | 7,350,936 | | | $ | - | | | $ | - | | | $ | 7,350,936 | | Total Liabilities | | $ | 7,350,936 | | | $ | - | | | $ | - | | | $ | 7,350,936 | |
| | | | | Fair Value Measurement as of | | | | | | | December 31, 2025 | | | | Total | | | Level 1 | | | Level 2 | | | Level 3 | | Liabilities: | | | | | | | | | | | | | | | | | | | | | | | | | | Profit share liability – related party (1) | | $ | 6,847,932 | | | $ | - | | | $ | - | | | $ | 6,847,932 | | Total Liabilities | | $ | 6,847,932 | | | $ | - | | | $ | - | | | $ | 6,847,932 | |
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| Schedule of fair value assets and liabilities measured on non-recurring basis |
| | | | | Fair Value Measurement as of | | | | | | | December 31, 2025 | | | | Total | | | Level 1 | | | Level 2 | | | Level 3 | | Assets: | | | | | | | | | | | | | | | | | | | | | | | | | | Property and equipment (Construction in progress) | | $ | 1,495,000 | | | $ | - | | | $ | - | | | $ | 1,495,000 | | Total Assets | | $ | 1,495,000 | | | $ | - | | | $ | - | | | $ | 1,495,000 | |
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| Schedule of disaggregation of revenue |
| | For the Three Months Ended June 30, 2026 | | | For the Three Months Ended June 30, 2025 | | Product revenue | | $ | 3,466,203 | | | $ | 3,244,446 | | Demonstrations & Services revenue | | | 65,527 | | | | 9,000 | | Equipment revenue | | | 258,922 | | | | 465 | | | | $ | 3,790,652 | | | $ | 3,253,911 | |
| | For the Six Months Ended June 30, 2026 | | | For the Six Months Ended June 30, 2025 | | Product revenue | | $ | 7,654,123 | | | $ | 5,921,430 | | License revenue | | | - | | | | 525,000 | | Demonstrations & Services revenue | | | 88,927 | | | | 18,000 | | Equipment revenue | | | 287,536 | | | | 10,492 | | | | $ | 8,030,586 | | | $ | 6,474,922 | |
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| Schedule of antidilutive securities |
| | June 30, | | | June 30, | | | | 2026 | | | 2025 | | Stock Options | | | 1,070,000 | | | | 8,400,000 | | Total common stock equivalents excluded from dilutive loss per share | | | 1,070,000 | | | | 8,400,000 | |
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