Condensed Balance Sheets - USD ($)	Mar. 31, 2026	Dec. 31, 2025
Current assets:
Cash and cash equivalents	$ 1,228,879	$ 1,952,464
Accounts receivable, net	74,844	32,175
Prepaid expenses	297,760	222,156
Other current assets	119,843	77,564
Total current assets	1,721,326	2,284,359
Investments	4,826,329	1,326,329
Property, plant and equipment, net	20,766,082	20,880,849
Other assets	28,476	28,476
Total assets	27,342,213	24,520,013
Current liabilities:
Accounts payable	11,785,980	13,143,394
Accrued liabilities and other current liabilities	1,125,639	1,110,104
Short-term debt, net	6,577,194	6,809,215
Deferred Revenue	470,000
Total current liabilities	19,958,813	21,062,713
Warrant liability	928,435
Contingent liability	692,531	692,531
Total liabilities	21,579,779	21,755,244
Commitments and contingencies (Note 12)
Stockholders’ equity:
Common, $0.0001 par value; 250,000,000 shares authorized and 546,635 shares issued at December 31, 2025; 250,000,000 shares authorized and 1,122,351 shares issued at March 31, 2026	112	55
Additional paid-in capital	110,805,688	111,280,560
Accumulated deficit	(105,043,366)	(108,515,846)
Total stockholders’ equity	5,762,434	2,764,769
Total liabilities and stockholders’ equity	$ 27,342,213	$ 24,520,013

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other.

+ References

No definition available.