v3.26.3
CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets    
Cash $ 187,933 $ 49,077
Prepaid Insurance 49,234 45,658
Due from Related Parties 844,606 0
Accounts receivable 210,190 0
Note receivable from officer, including accrued interest 251,155 14,463
Total current assets 1,543,118 109,198
Escrow Holdback 1,842,939 1,606,494
Property and equipment, net 20,837,290 7,896,994
Construction in Progress 1,260,177 577,510
Deferred Financing Costs 474,395 266,539
TOTAL ASSETS 25,957,919 10,456,735
Current Liabilities    
Accounts payable and accrued expenses 1,191,949 8,930
Due to related parties 81,161 28,925
Loans payable to Officers 98,302 98,302
Notes Payable - Daniel W. Snyder 21,830 21,830
Accrued Interest Payable 239,989 34,953
Security Deposit Held 8,022 8,022
Note payable 12,355,184 0
Total current liabilities 13,996,437 200,962
Mortgage Debt 11,447,504 10,239,625
Other long-term liabilities 2,069,387 0
Total other liabilities 13,516,891 10,239,625
TOTAL LIABILITIES 27,513,328 10,440,587
Stockholders' Equity    
Common stock, par value $.01 per share; 1,000,000,000 shares authorized; 440,152,858 and 339,072,858 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively. 4,401,529 3,390,729
Additional paid-in-capital 35,552,353 36,563,153
Accumulated deficit (41,509,291) (39,937,734)
TOTAL STOCKHOLDERS' EQUITY (1,555,409) 16,148
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 25,957,919 $ 10,456,735