v3.25.2

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 62,054,765	$ 19,044,067
Restricted cash	100,000	100,000
Accounts receivable – other	1,009,197	226,157
Prepaid expenses and other current assets	809,318	804,186
Total current assets	63,973,280	20,174,410
Non-current assets:
Property, plant and equipment, net	2,315,784	1,096,270
Intellectual property and patented technology	1,925,151	1,925,151
Operating lease right-of-use assets, net	351,754	215,806
Deposits	160,669	160,669
Total non-current assets	4,753,358	3,397,896
Total assets	68,726,638	23,572,306
Current liabilities:
Accounts payable	1,814,373	734,374
Accrued liabilities	751,223	1,907,165
Operating lease liabilities	328,198	153,917
Other current liabilities	39,252	15,129
Total current liabilities	2,933,046	2,810,585
Non-current liabilities:
Operating lease liabilities	45,742	78,245
Total non-current liabilities	45,742	78,245
Total liabilities	2,978,788	2,888,830
Commitments and Contingencies (see Note 7)
Stockholders’ equity
Additional paid in capital	62,797,055	37,502,903
Accumulated deficit	(29,763,927)	(27,257,086)
Noncontrolling interest	32,710,267	10,434,454
Total stockholders’ equity	65,747,850	20,683,476
Total liabilities and stockholders’ equity	68,726,638	23,572,306
Class A Common Stock
Stockholders’ equity
Common stock value	2,205	955
Class C Common Stock
Stockholders’ equity
Common stock value	$ 2,250	$ 2,250

Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer.

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