v3.26.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current Assets    
Cash and cash equivalents $ 2,110,171 $ 167,286
Accounts receivable 617,929
Prepaid expenses 14,810 28,723
Deposits 15,395
Current assets of discontinued operations 3,363,424
Equipment held for sale 733,613
Total current assets 2,758,305 4,293,046
Long-Term Assets    
Land 42,548,402 1,008,897
Property and equipment, net of accumulated depreciation 115,375 890,772
Long-term intangible assets 77,814,610
Total long-term assets 120,478,387 1,899,669
Total Assets 123,236,692 6,192,715
Current Liabilities    
Line of credit 2,000,000
Current portion of long-term debt 789,719
Current portion of bank debt 400,000
Accounts payable 1,136,907 335,120
Accrued expenses 2,165,909 161,832
Current liabilities of discontinued operations 256,938
Total current liabilities 3,702,816 3,543,609
Long-Term Liabilities    
Long-term debt, net of current portion 1,814,701
Bank debt, net of current portion 1,400,000
Deposits held 1,000,000
Asset retirement obligations 79,344,297
Total long-term liabilities 81,744,297 1,814,701
Total liabilities 85,447,113 5,358,310
Stockholders’ Equity    
Common stock, par value $0.001 per share; 1,000,000,000 shares authorized; 112,282,745 and 104,727,189 shares issued and outstanding, respectively 112,283 104,727
Additional paid-in-capital 59,063,484 57,609,560
Accumulated deficit (37,712,204) (56,879,882)
Total controlling equity interest 21,463,563 834,405
Noncontrolling equity interest 16,326,016
Total stockholders’ equity 37,789,579 834,405
Total Liabilities and Stockholders’ Equity $ 123,236,692 $ 6,192,715