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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)        
Revenues $ 10,525,123 $ 3,662,977 $ 17,525,128 $ 6,735,044
Cost of revenues 7,687,578 2,412,754 12,315,853 4,895,336
Gross profit 2,837,545 1,250,223 5,209,275 1,839,708
Operating expenses:        
General and administrative 842,951 502,874 1,393,546 1,003,160
Salaries and benefits 1,364,506 285,359 2,365,061 526,964
Professional fees 536,869 240,708 918,905 453,016
(Gain) loss on sale or disposal of property, plant and equipment, net 0 0 500 17,494
Other operating expenses 73,212 165,274 154,264 253,520
Total operating expenses 2,817,538 1,194,215 4,831,276 2,254,154
Income (loss) from operations 20,007 56,008 377,999 (414,446)
Other income (expense), net:        
Interest and investment income 154,770 151,921 322,156 302,772
Trademark and licensing income 6,627 8,360 17,470 14,728
Other miscellaneous income (expense) 151 (13,497) 10,454 (23,030)
Total other income, net 161,548 146,784 350,080 294,470
Income (loss) before income taxes 181,555 202,792 728,079 (119,976)
Income tax expense 0 0 0 0
Net income (loss) 181,555 202,792 728,079 (119,976)
Preferred dividends (1,875) (1,875) (3,750) (3,750)
Net income (loss) available to common shareholders $ 179,680 $ 200,917 $ 724,329 $ (123,726)
Net income (loss) per share:        
Basic     $ 0.01 $ 0
Diluted     $ 0.01 $ 0
Weighted average shares outstanding:        
Basic 118,261,366 108,438,984 115,994,982 108,173,645
Diluted 127,223,435 108,943,126 124,343,635 108,173,645