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Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2026

Summary of Significant Accounting Policies [Abstract]

Schedule of Property and Equipment Estimated Useful Lives

The Company depreciates its property and equipment for financial reporting purposes using the straight-line method over the estimated useful lives of the assets. The estimated useful lives are as follows:

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

Schedule of Property and Equipment

Property and equipment consisted of the following as of June 30, 2026 and December 31, 2025:

		June 30, 2026				December 31, 2025
Land improvements		$	60,137			$	60,137
Buildings			1,302,401				1,302,401
Building improvements			2,275,583				2,275,583
Machinery and equipment			2,204,815				2,204,815
Total property and equipment			5,842,936				5,842,936
Less: accumulated depreciation			(3,916,045	)			(3,820,893	)
Property and equipment, net		$	1,926,891			$	2,022,043

Schedule of Intangible Assets

Intangible assets consisted of the following as of June 30, 2026 and December 31, 2025:

		June 30, 2026				December 31, 2025
Issued patents
Gross carrying amount		$	1,625,156			$	1,585,894
Less: accumulated amortization			(789,115	)			(749,467	)
Issued patents, net			836,041				836,427
Patents pending (not amortized)			1,161,366				1,155,196
Total intangible assets, net		$	1,997,407			$	1,991,623

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 for the three and six months ended June 30, 2025 as their inclusion would be anti-dilutive:

		June 30, 2026
Holdback Shares			4,000
Warrants - Public			123,500
Warrants - Private			108,100
Warrants - Series A			340,315
Placement Agent Warrants			116,650
Stock-based compensation - equity awards			6,000
Stock-based compensation - warrants			12,000
Total common stock equivalents excluded from dilutive loss per share			710,565

The following table presents potentially dilutive common stock equivalents that have been excluded in the calculation of dilutive income per share for the three months ended June 30, 2025, as their inclusion would be anti-dilutive.

		June 30, 2025
Holdback Shares			4,000
Warrants - Public			123,500
Warrants - Private			108,100
Warrants - Series A			810,389
Warrants - Series C			2,461,538
Warrants - Series D			244,349
Stock-based compensation - equity awards			38,000
Stock-based compensation - warrants			12,000
Arbor Lake Strategic Cooperation Consulting Agreement			40,000
HBC Earnout Shares			450,000
Total common stock equivalents excluded from dilutive loss per share			4,291,876

The following table presents potentially dilutive common stock equivalents that have been included in the calculation of dilutive income per share for the six months ended June 30, 2025, as their inclusion would be dilutive.

		June 30, 2025
Warrants - Series A			576,540
Warrants - Series C			1,715,677
Stock-based compensation - equity awards			32,136
Total common stock equivalents included in dilutive income per share			2,324,353

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