v3.25.3
Summary of Significant Accounting Policies (Tables)
 9 Months Ended 12 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Accounting Policies [Abstract]    
Schedule of Potential Dilutive Issuances

The following table presents the effect of potential dilutive issuances for the three and nine months ended September 30, 2025 and 2024:

 

   Three Months Ended   Nine Months Ended 
   September 30,
2025		   September 30,
2024		   September 30,
2025		   September 30,
2024		 
Net income (loss) attributable to common stockholders  $(3,220,952)  $2,053,503   $116,984   $692,127 
Preferred stock dividends   -    3,883    42,997    27,362 
Derivative gain   -    -    58,116    - 
Interest expense associated with convertible debt   -    -    (3,513,655)   - 
Net loss for dilutive calculation   (3,220,952)   2,057,386    (3,295,558)   719,489 
                     
Weighted average shares outstanding   12,097,157    6,348,878    11,066,795    5,916,675 
Dilutive effect of preferred stock   -    7,394    -    7,394 
Dilutive effect of convertible debt   -    -    5,295,276    - 
Dilutive effect of common stock warrants   -    628,357    37,556    628,357 
Weighted average shares outstanding for diluted net income (loss) per share   12,097,157    6,984,629    16,399,627    6,552,426 
  
Schedule of Property, Plant and Equipment   Property acquired in a business combination is recorded at estimated initial fair value. Property and equipment are depreciated using the straight-line method based on the lesser of the estimated useful lives of the assets or the lease term based upon the following life expectancy:
    Years  
Office equipment     3 to 5  
Furniture & fixtures     3 to 7  
Machinery & equipment     3 to 10  
Leasehold improvements     Term of lease