v3.25.2
Condensed Consolidated Statement of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock
Prior to Recapitalization
Common Stock
Recapitalization
Common Stock
Additional Paid-In Capital
Prior to Recapitalization
Additional Paid-In Capital
Recapitalization
Additional Paid-In Capital
Accumulated Deficit
Prior to Recapitalization
Accumulated Deficit
Recapitalization
Accumulated Deficit
Prior to Recapitalization
Recapitalization
Total
Balance at Dec. 31, 2023     $ 325 [1]     $ 23,791     $ (1,001,675)     $ (977,559)
Balance (in Shares) at Dec. 31, 2023 [1]     3,249,999                  
Net loss             (339,432)     (339,432)
Balance at Mar. 31, 2024     $ 325 [1]     23,791     (1,341,107)     (1,316,991)
Balance (in Shares) at Mar. 31, 2024 [1]     3,249,999                  
Balance at Dec. 31, 2023     $ 325 [1]     23,791     (1,001,675)     (977,559)
Balance (in Shares) at Dec. 31, 2023 [1]     3,249,999                  
Net loss                       (1,158,170)
Balance at Jun. 30, 2024     $ 325 [1]     23,791     (2,159,845)     (2,135,729)
Balance (in Shares) at Jun. 30, 2024 [1]     3,249,999                  
Balance at Mar. 31, 2024     $ 325 [1]     23,791     (1,341,107)     (1,316,991)
Balance (in Shares) at Mar. 31, 2024 [1]     3,249,999                  
Net loss             (818,738)     (818,738)
Balance at Jun. 30, 2024     $ 325 [1]     23,791     (2,159,845)     (2,135,729)
Balance (in Shares) at Jun. 30, 2024 [1]     3,249,999                  
Balance at Dec. 31, 2024 $ 1 [1] $ 324 [1] $ 325 [1] $ 24,115 $ (324) 23,791 $ (4,124,232) (4,124,232) $ (4,100,116) (4,100,116)
Balance (in Shares) at Dec. 31, 2024 [1] 1,505 3,248,494 3,249,999                  
Equity of Unite Acquisition 1 Corp. at the time of the exchange     $ 500 [1]     (500)     (279,746)     (279,746)
Equity of Unite Acquisition 1 Corp. at the time of the exchange (in Shares) [1]     5,000,000                  
Common stock cancelled at the time of the exchange     $ (175) [1]     175        
Common stock cancelled at the time of the exchange (in Shares) [1]     (1,750,000)                  
Recapitalization of Unite Acquisition 1 Corp. accumulated deficit at time of the exchange         (279,746)     279,746    
Common stock and warrants issued in private placement [2]     $ 140 [1]     4,701,004         4,701,144
Common stock and warrants issued in private placement (in Shares) [1],[2]     1,400,342                  
Common stock and warrants issued in connection with debt extinguishment     $ 50 [1]     1,681,116         1,681,166
Common stock and warrants issued in connection with debt extinguishment (in Shares) [1]     501,140                  
Forgiveness of accrued consulting fees by related parties         345,900         345,900
Net loss             (603,084)     (603,084)
Balance at Mar. 31, 2025     $ 840 [1]     6,471,740     (4,727,316)     1,745,264
Balance (in Shares) at Mar. 31, 2025 [1]     8,401,481                  
Balance at Dec. 31, 2024 $ 1 [1] $ 324 [1] $ 325 [1] $ 24,115 $ (324) 23,791 $ (4,124,232) (4,124,232) $ (4,100,116) (4,100,116)
Balance (in Shares) at Dec. 31, 2024 [1] 1,505 3,248,494 3,249,999                  
Forgiveness of accrued consulting fees by related parties                       345,900
Net loss                       (2,123,939)
Balance at Jun. 30, 2025     $ 846 [1]     6,721,734     (6,248,171)     474,409
Balance (in Shares) at Jun. 30, 2025 [1]     8,455,829                  
Balance at Mar. 31, 2025     $ 840 [1]     6,471,740     (4,727,316)     1,745,264
Balance (in Shares) at Mar. 31, 2025 [1]     8,401,481                  
Shares issued in exchange for services     $ 6 [1]     249,994         250,000
Shares issued in exchange for services (in Shares) [1]     54,348                  
Net loss             (1,520,855)     (1,520,855)
Balance at Jun. 30, 2025     $ 846 [1]     $ 6,721,734     $ (6,248,171)     $ 474,409
Balance (in Shares) at Jun. 30, 2025 [1]     8,455,829                  
[1] The number of shares and per share value of the Company’s common stock have been retroactively recast to reflect the exchange ratio pursuant to the Merger.
[2] Includes gross proceeds of $6,161,505, less issuance costs of $1,460,361.