v3.26.3
Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Defined Benefit Plan Disclosure [Line Items]            
Revenues $ 15,995,879 $ 10,996,282 $ 32,271,860 $ 18,329,992 $ 46,660,320 $ 33,315,859
Cost of Revenues 9,935,885 8,883,117 19,396,983 12,730,164 34,786,895 20,326,381
Gross Profit 6,059,994 2,113,165 12,874,877 5,599,828 11,873,425 12,989,478
Operating Expenses:            
Advertising 16,921 29,764 53,399 173,445 53,147
Payroll and related expenses 3,107,113 2,557,530 5,603,622 4,532,015 11,273,313 8,181,701
Rent, utilities and property maintenance 260,425 247,231 567,780 463,920 1,020,000 2,680,454
Hauling and equipment maintenance 2,172,949 827,027 3,656,476 2,100,884 5,243,036 5,296,630
Depreciation and amortization expense 2,216,797 2,154,969 4,418,471 4,274,212 8,664,778 7,337,893
Impairment of tangible assets         439,086
Stock based compensation for services 100,000 100,000
Consulting, accounting and legal 325,792 176,529 537,935 600,092 1,818,126 3,179,812
Loss (gain) on asset 88,723 4,191 49,188    
Warrants issued for services         3,004,909
Stock compensation         823,500
Other general and administrative expenses 806,502 712,551 1,976,412 1,959,020 3,603,911 3,915,729
Total Operating Expenses 8,906,499 6,764,560 16,794,651 14,132,730 31,694,143 47,251,411
Loss From Operations (2,846,505) (4,651,395) (3,919,774) (8,532,902) (19,820,718) (34,261,933)
Other Income (Expense):            
Interest expense and amortization of debt discount (393,311) (1,336,449) (823,663) (2,147,302) (2,839,749) (5,364,703)
Other income (expense) (1,347) 349 (2,271) 26,970    
Shares issued for financing         (52,182)
Other expense         (15,212)
Other income         26,970
Other income - related party         56,100
Change in fair value of derivative liabilities         48,314,949
Loss on extinguishment of debt 56,100 56,100 980,769 (16,351,827)
Equity issued for warrant inducement         (3,029,927)
Loss on conversion of convertible notes         (14,213,480)
Gain on settlement of non-convertible notes payable, accrued interest, and advances         1,056,962
Gain on settlement of non-convertible notes/advances 1,013,796 1,013,796    
Total Other Expense (394,658) (266,204) (825,934) (1,050,436) (1,775,910) 10,344,580
Net Loss Before Income Taxes (3,241,163) (4,917,599) (4,745,708) (9,583,338) (21,596,628) (23,917,353)
Provision for Income Taxes (Benefit)
Net Loss (3,241,163) (4,917,599) (4,745,708) (9,583,338) (21,596,628) (23,917,353)
Deemed dividend for the reduction of exercise price of warrants (2,999,964) (2,999,964) (52,574,896)
Deemed dividend for the reduction of the conversion price of a debt note         (23,953,940)
Net Loss Available to Common Stockholders $ (3,241,163) $ (4,917,599) $ (4,745,708) $ (12,583,302) $ (24,596,592) $ (100,446,189)
Net Loss Per Common Share:            
Basic $ (3.91) $ (8.98) $ (5.72) $ (25.01) $ (41.25) $ (932.14)
Diluted $ (3.91) $ (8.98) $ (5.72) $ (25.01) $ (41.21) $ (601.70)
Weighted Average Common Shares Outstanding:            
Basic 829,631 547,695 829,631 503,110 596,352 107,759
Diluted 829,631 547,695 829,631 503,110 596,352 107,759
Nonrelated Party [Member]            
Operating Expenses:            
Loss (gain) on asset         $ (202,466)
Related Party [Member]            
Operating Expenses:            
Rent, utilities and property maintenance $ 0 $ 48,056 $ 0 $ 123,319    
Loss (gain) on asset         $ 12,338,550