Annual report [Section 13 and 15(d), not S-K Item 405]

Summary of Significant Accounting Policies (Tables)

v3.26.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Schedule of Revenue from Primarily Derived Information

During 2024 and 2025, the Company’s revenues were primarily derived from manufacturing, engineering services, AI-related products and services, and space-related products and services including technology hosting. For the years ended December 31, 2025 and 2024, revenue across these sources was as follows:

 

    December 31,     December 31,  
    2025     2024  
Manufacturing   $ 2,735,619     $ 3,751,981  
Engineering Services     142,823       0  
AI-related Products and Services     173,527       189,757  
Space-related Products and Services Including Technology Hosting     331,908       730,908  
 Total   $ 3,383,878     $ 4,672,646  
Schedule of Diluted Net Loss Per Share

For the years ended December 31, 2025, and 2024, the following common stock equivalents were excluded from the computation of diluted net loss per share as the result of the computation was anti-dilutive.

 

    December 31,     December 31,  
    2025     2024  
    (Shares)     (Shares)  
Warrants     5,380,661       5,402,306  
Restricted Stock Units (RSU)     275,000       -  
Stock option     329,752       64,752