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Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Defined Benefit Plan Disclosure [Line Items]        
Total Income $ 773,554 $ 235,183 $ 1,801,769 $ 1,944,333
Cost of Goods Sold 590,449 22,642 666,454 1,302,758
Gross Profit 183,105 212,541 1,135,315 641,575
Expense        
General and Administrative Expense 212,896 170,073 569,484 655,832
Salaries 456,532 514,473 1,329,800 1,481,316
Travel 47,575 54,740 127,312 135,964
Professional Fees Legal & Accounting 740,390 130,725 1,073,709 484,990
Facility Lease and Maintenance 57,545 79,915 190,944 230,798
Consulting Engineering 18,994 896 195,640
Depreciation and Amortization 2,969 2,969 8,907 8,907
Total Expense 1,517,907 971,889 3,301,052 3,193,447
Net Profit / (Loss) From Operations (1,334,802) (759,348) (2,165,737) (2,551,872)
Other Income & Expense        
Other Income (21,710) 1,299 (2,312)
Change in Derivative Liability 811,917 924,589
Investment income (loss) from Shuya (2,392) 25,304 116,749 57,294
Gain / (Loss) on Debt Settlement and Write Down (86,207) 0 (151,777)
Interest and Financing fees (1,555,334) (479,140) (2,399,193) (902,002)
Net Profit / (Loss) Before Income Taxes (2,102,321) (1,299,391) (3,522,293) (3,550,669)
Income Tax Expense (49)
Net loss (2,102,321) (1,299,391) (3,522,342) (3,550,669)
Other Comprehensive Item        
Foreign currency translation gain (loss) attributable to the Company 39,662 82,078 78,085 22,674
Total Comprehensible Income / (Loss) $ (2,062,659) $ (1,217,313) $ (3,444,257) $ (3,527,995)
Basic weighted average number of common shares outstanding [1] 4,489,412 2,972,063 3,778,147 2,840,873
Diluted weighted average number of common shares outstanding [1] 4,489,412 2,972,063 3,778,147 2,840,873
Net loss per common share basic $ (0.47) $ (0.44) $ (0.93) $ (1.25)
Net loss per common share diluted $ (0.47) $ (0.44) $ (0.93) $ (1.25)
Nonrelated Party [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Total Income $ 695,453 $ 3,504 $ 1,392,071 $ 1,366,927
Related Party [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Total Income $ 78,101 $ 231,679 $ 409,698 $ 577,406
[1] Reflected the 1-for-15 reverse split effective on September 26, 2025