v3.26.1
Discontinued Operations and Assets Held for Sale (Tables)
6 Months Ended
Jun. 30, 2026
Discontinued Operations and Assets Held for Sale [Abstract]  
Disclosure of Reclassified Financial Statements that Constitute Discontinued Operations

June 30,

December 31,

2026

2025

Assets

Prepaid and other current assets

$

83,157

$

32,454

Property, plant and equipment

9,520,000

9,520,000

Total assets held for sale

$

9,603,157

$

9,552,454

Liabilities

Accounts payable and accrued expenses

$

39,833

$

90,019

Current debt

1,238,101

7,386,235

Non-current debt

6,148,134

—

Total Liabilities held for sale

$

7,426,068

$

7,476,254

Six months ended June 30,

2026

2025

Cash flows from operating activities

Long-lived asset impairment

$

—

$

1,218,866

Changes in working capital

(100,889)

426,224

Cash flows from investing activities

Proceeds from asset sales

—

3,019,688

Cash flows from financing activities

Repayment of term debt

—

(32,194)

Three months ended June 30,

Six months ended June 30,

2026

2025

2026

2025

Costs and expenses

General and administrative

$

151,182

556,880

$

280,750

$

1,149,610

Long-lived impairment, net

—

1,525,752

—

1,218,866

Operating income (loss)

(151,182)

(2,082,632)

(280,750)

(2,368,476)

Other expense

(147,320)

(90,585)

(293,021)

(241,538)

Loss from discontinued ops

$

(298,502)

$

(2,173,217)

$

(573,771)

$

(2,610,014)