v3.26.1
Revenue and Contract Balances (Tables)
6 Months Ended
Jun. 30, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue

Disaggregation of Revenue

 

    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
    2026     2025     2026     2025  
Production and technical services   $ 44,318     $      -     $ 44,318     $      -  
Total revenue   $ 44,318     $ -     $ 44,318     $ -  
Schedule of Contract Liabilities Receivable from Customers in Advance

Contract liabilities represent consideration received or receivable from customers in advance of the satisfaction of the related performance obligations. Changes in contract liabilities were as follows:

 

    Amount  
Balance at December 31, 2025   $ -  
Assumed in the Merger (February 17, 2026)     799,995  
Amounts billed in advance of performance     2,578,750  
Revenue recognized from amounts included in the opening balance     -  
Balance at June 30, 2026   $ 3,378,745