v3.26.1

Condensed Consolidated Statements of Operations - USD ($)	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Income Statement [Abstract]
Net Sales	$ 2,400,000	$ 123,000
Cost of Sales	3,077,000	129,000
Gross Loss	(677,000)	(6,000)
Operating Expenses
Selling expenses	33,000
General and administrative expenses	3,634,000	1,056,000
Total Operating Expenses	3,667,000	1,056,000
Loss From Operations	(4,344,000)	(1,062,000)
Other Expenses
Change in fair value of warrant liability		(6,468,000)
Interest expense, net	(1,036,000)	(16,000)
Total Other Expenses	(1,036,000)	(6,484,000)
Loss From Continuing Operations Before Income Tax	(5,380,000)	(7,546,000)
Income tax loss attributable to continuing operations
Net Loss From Continuing Operations	(5,380,000)	(7,546,000)
Net loss from discontinued operations		(1,748,000)
Net Loss	(5,380,000)	(9,294,000)
Net loss attributable to non-controlling interest	274,000	103,000
Net Loss Available to Common Shareholders	$ (5,106,000)	$ (9,191,000)
Loss Per Common Share
Loss per Common Share, Basic from continuing operations	$ (0.52)	$ (3.77)
Loss per Common Share, Diluted from continuing operations	(0.52)	(3.77)
Loss per Common Share, Basic from discontinued operations		(0.89)
Loss per Common Share, Diluted from discontinued operations		(0.89)
Loss per Common Share Basic	(0.52)	(4.66)
Loss per Common Share Diluted	$ (0.52)	$ (4.66)
Weighted Average Common and Common Equivalent Shares:
Basic	9,897,743	1,972,869
Diluted	9,897,743	1,972,869

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

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