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Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2025

Accounting Policies [Abstract]

Schedule of property and equipment

Schedule of property and equipment
		2025				2024
Auto			45,420				45,420
Machinery & equipment			1,165,313				1,165,313
Buildings			233,323				233,323
Leasehold improvements			723,638				723,638
Computer Software			5,979				5,979
Office furniture & equipment			7,657				7,657
Total cost			2,181,330				2,181,330
Accumulated depreciation			(2,087,574	)			(1,976,522	)
Property, plant & equipment, net			93,756				204,808

Schedule of net loss per common share

Schedule of net loss per common share
Net income/(loss) per common shares:		3 months ended September 30, 2025				9 months ended September 30, 2025
Net income/(loss)		$	(9,887,332	)		$	(22,076,756	)
Dividends on Series A-1 and B preferred stock		$	(406,041	)		$	(422,613	)
Weighted-average shares outstanding			2,191,532				1,973,198
Net loss per common share		$	(4.51	)		$	(11.16	)

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- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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