v3.25.2

Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2025	Dec. 31, 2024
Current assets:
Cash	$ 16,473	$ 32,604
Prepaid expenses	347,696	12,335
Deferred financing costs	75,000	75,000
Subscription receivable		650,000
Total current assets	439,169	769,939
Equipment	414,034	414,034
Construction in-process equipment	612,709
Intangible assets, net	86,589	92,427
Total Assets	1,552,501	1,276,400
Current liabilities:
Accounts payable	1,391,554	1,946,931
Accrued expenses	1,310,689	700,000
Shortfall payment liability	20,636	20,636
Total current liabilities	8,764,724	6,215,908
Derivative warrant liabilities	512,500	350,000
Total liabilities	9,277,224	6,565,908
Commitments and Contingencies
Stockholders’ Deficit:
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; no shares issued and outstanding as of June 30, 2025 and December 31, 2024
Additional paid-in capital	964,335	964,335
Accumulated deficit	(8,689,817)	(6,254,602)
Total stockholders’ deficit	(7,724,723)	(5,289,508)
Total Liabilities and Stockholders’ Deficit	1,552,501	1,276,400
Class A Common Stock
Stockholders’ Deficit:
Common stock	753	753
Class B Common Stock
Stockholders’ Deficit:
Common stock	6	6
Related Party
Current liabilities:
Accrued expenses - related party	13,609
Line of credit - related party	5,509,871	3,110,149
Note payable from related parties	400,000	400,000
Accrued interest - related parties	$ 118,365	$ 38,192

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