v3.25.1
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2023 $ 49,405,779 $ (12,092,927) $ 7,250 $ 37,320,102
Balance, shares at Dec. 31, 2023 4,295,632 5,000,000        
Stock-based compensation 3,699,998 142,810 3,812,808
Net loss (7,215,425) (393,903) (7,609,328)
Balance at Mar. 31, 2024 53,075,777 (19,308,352) (243,843) 33,523,582
Balance, shares at Mar. 31, 2024 4,295,632 5,000,000        
Balance at Dec. 31, 2024 68,720,930 1,442,075 (89,671) 70,073,334
Balance, shares at Dec. 31, 2024 4,950,632 5,000,000        
Stock-based compensation 3,514,857 3,514,857
Net loss (6,587,362) (14,431) (6,601,793)
Balance at Mar. 31, 2025 $ 72,235,787 $ (5,145,287) $ (104,102) $ 66,986,398
Balance, shares at Mar. 31, 2025 4,950,632 5,000,000