v3.25.2
Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Receivables from Stockholder [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 123 $ 10 $ 11,994,119 $ (9,340,773) $ 2,653,479
Balance, shares at Dec. 31, 2023 1,230,246 100,000        
Issuance of Class A Common Stock $ 1 64,148   64,149
Issuance of Class A Common Stock, shares 12,476          
Net loss
Balance at Mar. 31, 2024 $ 124 $ 10 12,058,267 (876,205)
Balance, shares at Mar. 31, 2024 1,242,722 100,000        
Net loss (1,082,978) (1,082,978)
Balance at Jun. 30, 2024 $ 124 $ 10 12,058,267 (11,321,794) 736,607
Balance, shares at Jun. 30, 2024 1,242,722 100,000        
Balance at Dec. 31, 2024 $ 130 $ 10 12,261,901 (12,006,642) 255,399
Balance, shares at Dec. 31, 2024 1,300,197 100,000        
Issuance of Class A Common Stock $ 32 713,968 714,000
Issuance of Class A Common Stock, shares 317,548          
Issuance of warrants 5,350,000 (750,000) 4,600,000
Net loss (1,407,961) (1,407,961)
Balance at Mar. 31, 2025 $ 162 $ 10 18,325,869 (750,000) (13,431,528) 4,144,513
Balance, shares at Mar. 31, 2025 1,617,745 100,000        
Balance at Dec. 31, 2024 $ 130 $ 10 12,261,901 (12,006,642) 255,399
Balance, shares at Dec. 31, 2024 1,300,197 100,000        
Issuance of Class A Common Stock, shares 882,500          
Balance at Jun. 30, 2025 $ 250 $ 10 20,089,781 (750,000) (14,652,424) 4,687,617
Balance, shares at Jun. 30, 2025 2,500,245 100,000        
Balance at Mar. 31, 2025 $ 162 $ 10 18,325,869 (750,000) (13,431,528) 4,144,513
Balance, shares at Mar. 31, 2025 1,617,745 100,000        
Issuance of Class A Common Stock $ 88 1,763,912 1,764,000
Net loss (1,220,896) (1,220,896)
Balance at Jun. 30, 2025 $ 250 $ 10 $ 20,089,781 $ (750,000) $ (14,652,424) $ 4,687,617
Balance, shares at Jun. 30, 2025 2,500,245 100,000