v3.25.4
SCHEDULE OF MERGER CONSOLIDATED BALANCE SHEET (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current assets:      
Cash and cash equivalents   $ 396,216 $ 92,813
Accounts Receivable   47,682
Taxes recoverable   26
Inventory   171,726
Related party transactions  
Other current assets   47,772 3,621
Total current assets   663,422 96,434
Property and equipment, net   1,717,488 320,700
Total assets   2,380,910 417,134
Current liabilities:      
Accounts payable   346,346 59,009
Related party transactions   872,942 674,461
Other current liabilities   8,083 648
Total current liabilities   1,227,371 734,118
Non Current liabilities:      
Other non-current liabilities   33,961 4,729
Total current liabilities   33,961 4,729
Total liabilities   1,261,332 738,847
Total stockholders’ equity   1,119,578 (321,713)
Total liabilities and stockholders’ equity   $ 2,380,910 417,134
Apollo Resources Corporation [Member]      
Current assets:      
Cash and cash equivalents     5,973
Accounts Receivable    
Taxes recoverable    
Inventory    
Related party transactions     674,461
Other current assets     30,147
Total current assets     710,581
Property and equipment, net     1,059,862
Total assets     1,770,443
Current liabilities:      
Accounts payable     22,601
Related party transactions    
Other current liabilities     40,951
Total current liabilities     63,552
Non Current liabilities:      
Other non-current liabilities     53,849
Total current liabilities     53,849
Total liabilities     117,401
Total stockholders’ equity     1,653,042
Total liabilities and stockholders’ equity     1,770,443
Intragroup Transactions [Member]      
Current assets:      
Cash and cash equivalents    
Accounts Receivable    
Taxes recoverable    
Inventory    
Related party transactions     674,461
Other current assets    
Total current assets     674,461
Property and equipment, net    
Total assets     674,461
Current liabilities:      
Accounts payable    
Related party transactions     674,461
Other current liabilities    
Total current liabilities     674,461
Non Current liabilities:      
Other non-current liabilities    
Total current liabilities    
Total liabilities     674,461
Total stockholders’ equity    
Total liabilities and stockholders’ equity     674,461
Proforma Consolidated [Member]      
Current assets:      
Cash and cash equivalents     98,786
Accounts Receivable    
Taxes recoverable    
Inventory    
Related party transactions    
Other current assets     33,768
Total current assets     132,554
Property and equipment, net     1,380,562
Total assets     1,513,116
Current liabilities:      
Accounts payable     81,610
Related party transactions    
Other current liabilities     41,599
Total current liabilities     123,209
Non Current liabilities:      
Other non-current liabilities     58,578
Total current liabilities     58,578
Total liabilities     181,787
Total stockholders’ equity     1,331,329
Total liabilities and stockholders’ equity     $ 1,513,116
Consolidated Pre Merger [Member] | Apollo Resources Corporation [Member]      
Current assets:      
Cash and cash equivalents $ 16,648    
Accounts Receivable 35,082    
Taxes recoverable    
Inventory 206,510    
Other current assets 8,684    
Total current assets 266,924    
Property and equipment, net 336,120    
Intangible assets, net    
Total assets 603,044    
Current liabilities:      
Accounts payable 49,468    
Related party transactions 279,816    
Other current liabilities 1,757    
Total current liabilities 331,041    
Non Current liabilities:      
Other non-current liabilities 4,685    
Total current liabilities 4,685    
Total liabilities 335,726    
Total stockholders’ equity 267,318    
Total liabilities and stockholders’ equity 603,044    
Merged Entity [Member] | Apollo Resources Corporation [Member]      
Current assets:      
Cash and cash equivalents 2,857    
Accounts Receivable    
Taxes recoverable 26    
Inventory    
Other current assets 22,565    
Total current assets 25,448    
Property and equipment, net 1,273,827    
Intangible assets, net    
Total assets 1,299,275    
Current liabilities:      
Accounts payable 24,215    
Related party transactions 481,815    
Other current liabilities 6,561    
Total current liabilities 512,591    
Non Current liabilities:      
Other non-current liabilities 13,718    
Total current liabilities 13,718    
Total liabilities 526,309    
Total stockholders’ equity 772,966    
Total liabilities and stockholders’ equity 1,299,275    
Consolidated Post Merger [Member] | Apollo Resources Corporation [Member]      
Current assets:      
Cash and cash equivalents 19,505    
Accounts Receivable 35,082    
Taxes recoverable 26    
Inventory 206,510    
Other current assets 31,249    
Total current assets 292,372    
Property and equipment, net 1,609,947    
Intangible assets, net    
Total assets 1,902,319    
Current liabilities:      
Accounts payable 73,683    
Related party transactions 761,631    
Other current liabilities 8,318    
Total current liabilities 843,632    
Non Current liabilities:      
Other non-current liabilities 18,403    
Total current liabilities 18,403    
Total liabilities 862,035    
Total stockholders’ equity 1,040,284    
Total liabilities and stockholders’ equity $ 1,902,319