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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
CURRENT ASSETS    
Cash and cash equivalents $ 16,199,166 $ 4,618,621
Accounts receivable, net 86,455 56,925
Prepaid expenses 263,639 503,008
Other current assets 169,672 179,209
TOTAL CURRENT ASSETS 16,718,932 5,357,763
PROPERTY AND EQUIPMENT, NET 12,559,633 9,945,721
OTHER ASSETS    
Goodwill 12,986,150 12,986,150
Technology licenses 2,005,025 2,005,025
Capitalized patents, net 1,203,198 1,398,295
Operating lease right of use asset 140,302 150,189
Other assets 12,286 12,286
TOTAL OTHER ASSETS 16,346,961 16,551,945
TOTAL ASSETS 45,625,526 31,855,429
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 3,245,788 2,175,672
Convertible note payable 6,358,904
Current portion of lease liability 22,643 14,197
Other payables 51,662 243,117
TOTAL CURRENT LIABILITIES 10,113,997 6,401,548
LONG-TERM LIABILITIES    
Convertible note payable 6,260,274
Operating lease liability, net of current portion 140,840 146,942
Asset retirement obligation 32,248 32,248
TOTAL LONG-TERM LIABILITIES 173,088 6,439,464
TOTAL LIABILITIES 10,287,085 12,841,012
COMMITMENTS AND CONTINGENCIES (NOTE 16)
SHAREHOLDERS’ EQUITY    
Common stock, par value $0.001 per share; 300,000,000 shares authorized: 44,022,821 and 36,918,281 shares issued and outstanding as of March 31, 2026, and December 31, 2025, respectively 44,023 36,918
Additional paid-in capital 86,537,617 65,037,940
Accumulated deficit (51,284,231) (46,055,127)
Other comprehensive income (loss) 41,032 (5,314)
TOTAL SHAREHOLDERS’ EQUITY 35,338,441 19,014,417
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 45,625,526 31,855,429
Related Party [Member]    
CURRENT LIABILITIES    
Notes payable – related party, net $ 435,000 $ 3,968,562