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v3.25.1

Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Research and Development Cost | $ 2,143,471 | $ 1,496,129
Depreciation expense | 156,002 | 18,098
Unbilled receivables | 1,653,007 | 1,494,553
Revenue receive as consideration | $ 812,000 |
Short term lease term | 12 months |
Costs and expenses | $ 68,000 |
Contract costs | 136,651 |
Cash and cash equivalents | 10,651,644 | 10,445,404
Inventory allowance | 50,000 | 0
Revenues | 445,445 | 743,952
Contract loss provision | $ 1,000,000 | 500,000
Share based description | cumulative adjustment of approximately $55,000 in the quarter ended December 31, 2023 to reduce its forfeiture rate estimate to approximately 5% of the total stock-based compensation recognized during the year |
Treatability study services [Member] |  |
Revenues | $ 217,489 | 88,134
AirSCWO [Member] |  |
Revenues | $ 227,956 | $ 655,818
Warrants [Member] |  |
Antidilutive Excluded from Computation of Earnings Per Share, Amount | 14,675,244 | 1,235,000
Unvested Restricted Stock [Member] |  |
Antidilutive Excluded from Computation of Earnings Per Share, Amount | 3,549,292 |
Options [Member] |  |
Antidilutive Excluded from Computation of Earnings Per Share, Amount | 15,843,116 | 10,828,174
Two Customer [Member] | Revenue [Member] |  |
Concentrations of Credit Risk | 72.00% |
Concentrations of Credit Risk | (72.00%) |
One Customer [Member] | Revenue [Member] |  |
Unbilled receivables | $ 1,653,007 | $ 1,485,803
Concentrations of Credit Risk | 88.00% |
Concentrations of Credit Risk | (88.00%) |
One Customer [Member] | Accounts Receivable [Member] |  |
Concentrations of Credit Risk |  | 51.00%
Concentrations of Credit Risk |  | (51.00%)
Three Customer [Member] | Accounts Receivable [Member] |  |
Concentrations of Credit Risk | 89.00% |
Concentrations of Credit Risk | (89.00%) |

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