v3.25.3
Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Restructuring Cost and Reserve [Line Items]          
Gross revenues $ 79,416 $ 415,032 $ 748,654
Sales deductions (22,436) (57,951) (81,523)
Revenue 56,980 357,081 667,131
Cost of revenue (137,878) (193,854) (401,437)
Gross profit (80,898) 163,227 265,694
Operating expenses:          
General and administrative (1,319,698) (307,517) (1,054,124) (900,493) (553,235)
Stock based compensation (1,356,795) (179,938) (849,513) (115,038) (104,140)
Total operating expenses (2,676,493) (487,455) (1,903,637) (1,015,531) (657,375)
Loss from operations (2,757,391) (324,228) (1,637,943) (1,015,531) (657,375)
Other expense (income):          
Finance results     (31,716) (930)  
Other (expense) income (18,656) (949) (24,577) (55,384)
Finance (costs) income (23,306) (189,590)      
Total other expense (income) (41,962) (190,539) (56,293) (56,314)
Loss before provision for income taxes (2,799,353) (514,767) (1,694,236) (1,071,845) (657,375)
Provision for income taxes (10,833) (18,887)
Net loss $ (2,799,353) $ (525,600) $ (1,713,123) $ (1,071,845) $ (657,375)
Basic and diluted loss per share          
Basic net loss per share $ (0.94) $ (0.62) $ (1.52) $ (1.42) $ (0.96)
Diluted net loss per share $ (0.94) $ (0.62) $ (1.52) $ (1.42) $ (0.96)
Weighted-average number of common shares outstanding:          
Weighted-average number of common shares outstanding, diluted 2,988,974 829,293 1,120,598 752,476 676,562
Comprehensive loss:          
Net loss $ (2,799,353) $ (525,600) $ (1,713,123) $ (1,071,845) $ (657,375)
Foreign currency translation adjustment 176,477 170,783 (63,575) (35,489) (6,950)
Comprehensive loss $ (2,622,876) $ (354,817) $ (1,776,698) (1,107,334) (664,325)
Weighted-average number of common shares outstanding, basic 2,988,974 829,293      
Apollo Resources Corporation [Member]          
Restructuring Cost and Reserve [Line Items]          
Revenue      
Cost of revenue      
Gross profit      
Operating expenses:          
General and administrative       (781,649) (712,699)
Stock based compensation       (197,805) (331,858)
Total operating expenses       (979,454) (1,044,557)
Loss from operations       (979,454) (1,044,557)
Other expense (income):          
Other (expense) income       (51,120) (158,916)
Total other expense (income)       (51,120) (158,916)
Loss before provision for income taxes       (1,030,574) (1,203,473)
Provision for income taxes      
Net loss       (1,030,574) (1,203,473)
Comprehensive loss:          
Net loss       $ (1,030,574) $ (1,203,473)