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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)
 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
OPERATING ACTIVITIES:    
Consolidated net loss $ (54,358,617) $ (6,983,978)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 15,735,409 3,062,416
Stock-based compensation 1,179,223 1,626,409
Stock-based compensation - consultant 1,206,000
Unrealized (gain) loss - marketable securities 249,080 (743,739)
Loss on disposition of assets 1,219,913
Loss on conversion of debt 9,828,868
Gain on deconsolidation of subsidiary (177,550)
Noncash interest charges 15,942,184 1,115,347
Deferred income taxes 31,753
Changes in operating assets and liabilities, net of impact from divestiture:    
Accounts receivable (2,457,099) 1,753,918
Prepaid expenses (551,424) (6,608)
Inventory 73,205 (140,250)
Other assets (88,863) (527,816)
Right of use assets - finance leases (26,648)
Right of use assets - operating leases 1,345,072 251,492
Operating lease liabilities (1,314,973) (253,490)
Accounts payable and accrued expenses 16,303,698 1,184,103
Net cash provided by (used in) operating activities 4,311,676 165,359
INVESTING ACTIVITIES:    
Return of cash for divestiture (746,059)
Proceeds from sale of property and equipment 2,443,500
Purchase of equipment (2,362,898)
Net cash provided by (used in) investing activities 1,697,441 (2,362,898)
FINANCING ACTIVITIES:    
Payment on financing lease liabilities (2,249,656) (364,057)
Proceeds from loans and notes payable 15,346,612 3,365,309
Proceeds from loans and notes payable - related party 4,662,904 1,304,150
Payment of notes payable (8,860,052) (1,439,461)
Payment of notes payable - related party (17,394,151) (2,150,537)
Proceeds from sale of common stock 1,425,000
Net cash provided by (used in) financing activities (8,494,343) 2,140,404
Net increase (decrease) in cash and cash equivalents (2,485,226) (57,135)
CASH AND CASH EQUIVALENTS, and CASH RESTRICTED, BEGINNING OF PERIOD 3,676,992 744,307
CASH AND CASH EQUIVALENTS, and CASH RESTRICTED, END OF PERIOD 1,191,766 687,172
Cash paid during the year for:    
Interest 2,466,312 460,343
Noncash transactions:    
Return of preferred stock as consideration for divestiture 3,912,951
Accounts payable on purchase of equipment 1,665,131 1,571,608
Issuance of related party notes payable for purchase of equipment 2,302,696
Capitalized interest on construction in process 1,015,402
Security deposits and reserves applied to finance lease liabilities 2,972,168
Common stock issued with debt 1,449,223 464,290
Common stock issued for a reduction in liabilities 719,642 379,290
Series A preferred shareholder stock dividends 4,756,249
Common stock issued for legal settlement $ 437,061
Common stock issued for services 735,650
Common stock issued on conversion of debt $ 2,200,341 $ 2,227,493