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v3.26.1

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | AST Lease Amendment [Member] Common Stock [Member] | AST Lease Amendment [Member] Additional Paid-in Capital [Member] | AST Lease Amendment [Member] Retained Earnings [Member] | AST Lease Amendment [Member] Noncontrolling Interest [Member] | AST Lease Amendment [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
BALANCE (in shares) at Dec. 31, 2024 |  |  |  |  |  | 23,507,577 |  |  |  |
BALANCE at Dec. 31, 2024 |  |  |  |  |  | $ 156,590 | $ 395,263,560 | $ (335,651,065) | $ 0 | $ 59,769,085
Common stock issuance costs |  |  |  |  |  | $ 0 | (145,000) | 0 | 0 | (145,000)
Issuance of common stock for debt issuance costs (in shares) |  |  |  |  |  | 110,059 |  |  |  |
Issuance of common stock for debt issuance costs |  |  |  |  |  | $ 733 | 531,182 | 0 | 0 | 531,915
Issuance of common stock for conversion of debt and accrued interest (in shares) |  |  |  |  |  | 1,490,624 |  |  |  |
Issuance of common stock for conversion of debt and accrued interest |  |  |  |  |  | $ 1,798 | 3,999,445 | 0 | 0 | 4,001,243
Issuance of common stock in lieu of payment of interest (in shares) |  |  |  |  |  | 35,366 |  |  |  |
Issuance of common stock in lieu of payment of interest |  |  |  |  |  | $ 117 | 142,305 | 0 | 0 | 142,422
Adjustment for fractional shares in connection with reverse split (in shares) |  |  |  |  |  | 246 |  |  |  |
Issuance of common stock for lease amendment (in shares) | 985,000 |  |  |  |  |  |  |  |  |
Issuance of common stock for lease amendment | $ 656 | $ 2,481,544 | $ 0 | $ 0 | $ 2,482,200 |  |  |  |  |
Issuance of common stock for LINICO acquisition-related payable (in shares) |  |  |  |  |  | 775,000 |  |  |  |
Issuance of common stock for LINICO acquisition-related payable |  |  |  |  |  | $ 516 | 1,859,484 | 0 | 0 | 1,860,000
Net loss |  |  |  |  |  | $ 0 | 0 | (9,093,931) | 0 | $ (9,093,931)
Issuance of common stock for cash (in shares) |  |  |  |  |  |  |  |  |  | 1,839,390
BALANCE (in shares) at Mar. 31, 2025 |  |  |  |  |  | 26,903,872 |  |  |  |
BALANCE at Mar. 31, 2025 |  |  |  |  |  | $ 160,410 | 404,132,520 | (344,744,996) | 0 | $ 59,547,934
BALANCE (in shares) at Dec. 31, 2024 |  |  |  |  |  | 23,507,577 |  |  |  |
BALANCE at Dec. 31, 2024 |  |  |  |  |  | $ 156,590 | 395,263,560 | (335,651,065) | 0 | 59,769,085
BALANCE (in shares) at Dec. 31, 2025 |  |  |  |  |  | 51,853,490 |  |  |  |
BALANCE at Dec. 31, 2025 |  |  |  |  |  | $ 177,026 | 486,130,452 | (378,727,508) | 3,321,020 | 110,900,990
Common stock issuance costs |  |  |  |  |  | 0 | (4,606,575) | 0 | 0 | (4,606,575)
Net loss |  |  |  |  |  | $ 0 | 0 | (9,383,417) | 0 | (9,383,417)
Issuance of common stock for cash (in shares) |  |  |  |  |  | 21,781,929 |  |  |  |
Issuance of common stock for cash |  |  |  |  |  | $ 14,507 | 60,964,674 | 0 | 0 | 60,979,181
Issuance of common stock for director compensation (in shares) |  |  |  |  |  | 463,721 |  |  |  |
Issuance of common stock for director compensation |  |  |  |  |  | $ 309 | 1,863,850 | 0 | 0 | 1,864,159
BALANCE (in shares) at Mar. 31, 2026 |  |  |  |  |  | 74,099,140 |  |  |  |
BALANCE at Mar. 31, 2026 |  |  |  |  |  | $ 191,842 | $ 544,352,401 | $ (388,110,925) | $ 3,321,020 | $ 159,754,338

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