v3.26.1
Note 11 - Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

Three months ended June 30, 2026

 
  

Electric vehicles

  

Medical Supplies

  

AI Data Infrastructure

  

Drones

  

Corporate

  

Total

 

Sales, net

 $-  $2,662,887  $-  $-  $-  $2,662,887 

Operating Income (Loss)

 $(205,381) $(133,282) $(148,000) $-  $(5,250,437) $(5,737,100)

Interest income (expense), net

                      - 

Loss on conversion and changes in fair value of convertible notes

                      (893,630)

Other expense

                      (6,686)

Income tax expense

                      - 

Net loss

                     $(6,637,416)
  

Three months ended June 30, 2025

 
  

Electric vehicles

  

Medical Supplies

  

AI Data Infrastructure

  

Drones

  

Corporate

  

Total

 

Sales, net

 $(25,237) $1,072,266  $-  $-  $-  $1,047,029 

Operating loss

 $(3,274,582) $(951,437) $-  $(573,607) $-  $(4,799,626)

Interest income (expense), net

                      303 

Loss on conversion and changes in fair value of convertible notes

                      (366,908)

Other expense

                      19,494 

Income tax expense

                      - 

Net loss

                     $(5,146,737)
  

Six months ended June 30, 2026

 
  

Electric vehicles

  

Medical Supplies

  

AI Data Infrastructure

  

Drones

  

Corporate

  

Total

 

Sales, net

 $-  $4,911,508  $-  $-  $-  $4,911,508 

Operating Income (Loss)

 $(426,877) $(178,271) $(197,333) $(10,000) $(8,695,668) $(9,508,149)

Interest income (expense), net

                      50 

Loss on conversion and changes in fair value of convertible notes

                      (1,000,627)

Other expense

                      (115,613)

Income tax expense

                      - 

Net loss

                     $(10,624,339)
  

Six months ended June 30, 2025

 
  

Electric vehicles

  

Medical Supplies

  

AI Data Infrastructure

  

Drones

  

Corporate

  

Total

 

Sales, net

 $348,063  $1,289,532  $-  $-  $-  $1,637,595 

Operating loss

 $(16,524,991) $(1,339,675) $-  $(666,634) $-  $(18,531,300)

Interest income (expense), net

                      11,056 

Loss on conversion and changes in fair value of convertible notes

                      (650,701)

Other expense

                      (12,173)

Income tax expense

                      - 

Net loss

                     $(19,183,118)