Quarterly report [Sections 13 or 15(d)]

PROPERTY AND EQUIPMENT (Details)

v3.26.1
PROPERTY AND EQUIPMENT (Details) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross $ 29,848,522   $ 29,848,523
Accumulated Depreciation (2,218,002)   (2,110,717)
Property, Equipment and Software, net 27,630,520   27,737,806
Depreciation Expense 107,286 $ 92,993  
Furniture and Fixtures [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 161,097   161,097
Equipment [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 1,618,643   1,618,643
EDC PODS and Generators [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 3,248,578   1,791,061
Leasehold Improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 306,910   306,910
Construction in Progress [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 24,131,853   25,589,371
Software Development [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 381,441   381,441
Accumulated Depreciation (344,106)   (322,487)
Property, Equipment and Software, net 37,335   $ 58,954
Depreciation Expense 21,619 24,943  
Property, Plant and Equipment, Other Types [Member]      
Property, Plant and Equipment [Line Items]      
Depreciation Expense $ 85,667 $ 68,050