Quarterly report [Sections 13 or 15(d)]

Summary of Significant Accounting Policies (Tables)

v3.26.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2026
Accounting Policies [Abstract]  
Schedule of Revenue from Primarily Derived Information

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 three months ended March 31, 2026 and 2025, revenue across these sources was as follows:

 

    March 31,     March 31,  
    2026     2025  
Manufacturing   $ 220,933     $ 235,017  
Engineering Services     500       3,477  
AI-related Products and Services     7,167       -  
Space-related Products and Services Including Technology Hosting     130,772       -  
 Total   $ 359,372     $ 238,494  
Schedule of Diluted Net Loss Per Share

For the three months ended March 31, 2026 and 2025, 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.

 

    March 31,     March 31,  
    2026     2025  
    (Shares)     (Shares)  
Warrants     3,815,484       3,171,172  
Stock Option     261,667       329,752  
Restricted Stock Units (RSU)     314,526       -