v3.25.4
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current assets:        
Cash and cash equivalents $ 445,242 $ 396,216 $ 92,813 $ 25,438
Trade/Accounts Receivable 47,682
Taxes recoverable 18 26
Inventory 49,805 171,726
Other current assets 30,867 47,772 3,621
Total current assets 525,932 663,422 96,434 25,438
Other non-current assets 500,000
Property and equipment, net 1,917,152 1,717,488 320,700 41,929
Intangible assets, net   11,499
Total assets 2,943,084 2,380,910 417,134 78,866
Current liabilities:        
Accounts payable 374,671 346,346 59,009 20,583
Related party transactions 762,679 872,942 674,461
Other current liabilities 8,912 8,083 648
Total current liabilities 1,146,262 1,227,371 734,118 20,583
Non Current liabilities:        
Other non-current liabilities 31,425 33,961 4,729
Total non current liabilities 31,425 33,961 4,729
Total liabilities 1,177,687 1,261,332 738,847 20,583
Stockholders’ equity:        
Series A preferred stock, $0.001 par value, 10,000,000 shares authorized; 1 share issued and outstanding  
Common stock, $0.001 par value. 190,000,000 shares authorized; 3,238,511 and 2,778,061 shares issued and outstanding as of June 30, 2025, December 31, 2024 respectively 3,239 2,778 806 677
Additional paid-in capital 14,199,926 10,931,692 3,944,155 3,216,946
Accumulated other comprehensive loss (492,873) (669,350) (66,366) (30,877)
Accumulated deficit (11,944,895) (9,145,542) (4,200,308) (3,128,463)
Total stockholders’ equity 1,765,397 1,119,578 (321,713) 58,283
Total liabilities and stockholders’ equity $ 2,943,084 $ 2,380,910 417,134 78,866
Apollo Resources Corporation [Member]        
Current assets:        
Cash and cash equivalents     5,973 5,198
Other current assets     30,147 17,692
Total current assets     710,581 22,890
Property and equipment, net     1,059,862 1,051,746
Total assets     1,770,443 1,074,636
Current liabilities:        
Accounts payable     22,601 514,834
Other current liabilities     40,951 57,549
Total current liabilities     63,552 1,453,941
Non Current liabilities:        
Other non-current liabilities     53,849 78,964
Total non current liabilities     53,849 78,964
Total liabilities     117,401 1,532,905
Stockholders’ equity:        
Additional paid-in capital     5,391,917 2,039,612
Accumulated other comprehensive loss     (205,470) 4,950
Accumulated deficit     (3,533,405) (2,502,831)
Total stockholders’ equity     1,653,042 (458,269)
Total liabilities and stockholders’ equity     1,770,443 1,074,636
Apollo Resources Corporation [Member] | Related Party [Member]        
Current assets:        
Related party transactions     674,461
Current liabilities:        
Other current liabilities     $ 881,558