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Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2025

Summary of Significant Accounting Policies [Abstract]

Schedule of Property and Equipment Estimated Useful Lives

The estimated useful lives are as follows:

Building		40 years
Building improvements		15 years
Machinery & equipment		5 years

Schedule of Potentially Dilutive Common Stock Equivalents

The following table presents potentially dilutive common stock equivalents that have been excluded from the calculation of dilutive loss per share as their inclusion would be anti-dilutive:

		March 31, 2024
Holdback Shares			4,000
Warrants - Public			123,500
Warrants - Private			108,100
Warrants - Series A			205,333
Warrants - Series B			513,333
Stock-based compensation - equity awards			6,000
Forward Purchase Agreement - Additional Shares			160,771
HBC Earnout Shares			450,000
Total common stock equivalents excluded from dilutive loss per share			1,571,037

The following table presents potentially dilutive common stock equivalents that have been included in the calculation of dilutive income per share for the three months ended March 31, 2025, as their inclusion would be dilutive.

		March 31, 2025
Stock-based compensation - equity awards			21,801
Total common stock equivalents included in dilutive income per share			21,801

Schedule of Other Current Assets

The composition of other current assets was:

		March 31, 2025				December 31, 2024
Directors & officers insurance			607,376				-
Total other assets			607,376				-

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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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-Section 50
-Paragraph 1
-SubTopic 10
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Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

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-Section 50
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