Condensed Balance Sheets - USD ($)	Jun. 30, 2026	Dec. 31, 2025
Current assets:
Cash and cash equivalents	$ 741,324	$ 1,952,464
Accounts receivable, net	18,451	32,175
Prepaid expenses	282,533	222,156
Other current assets	97,702	77,564
Total current assets	1,140,010	2,284,359
Investments	4,854,028	1,326,329
Property, plant and equipment, net	20,745,804	20,880,849
Other assets	28,476	28,476
Total assets	26,768,318	24,520,013
Current liabilities:
Accounts payable	10,609,950	13,143,394
Accrued liabilities and other current liabilities	1,128,592	1,110,104
Short-term debt, net	6,561,361	6,809,215
Deferred revenue	348,270
Total current liabilities	18,648,173	21,062,713
Contingent liability - related party	692,531	692,531
Total liabilities	19,340,704	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 1,617,642 shares issued at June 30, 2026	161	55
Additional paid-in capital	117,690,050	111,280,560
Accumulated deficit	(110,262,597)	(108,515,846)
Total stockholders’ equity	7,427,614	2,764,769
Total liabilities and stockholders’ equity	$ 26,768,318	$ 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.