Business Combination and Reverse Recapitalization - Schedule of Reconcile Elements of the Business Combination to the Company’s Condensed Consolidated Financial Statements (Details) - USD ($) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Closing proceeds | ||
| Proceeds from Trust account | $ 5,577,304 | |
| Proceeds from PIPE investors | 10,837,643 | |
| Proceeds from legacy ShoulderUp bank accounts | 74,499 | |
| Closing disbursements | ||
| Less: Payment to purchase founder shares | (5,000,000) | |
| Net cash proceeds from the Business Combination | 11,489,446 | |
| Noncash activities | ||
| Conversion of SAFE notes to equity | 40,726,793 | |
| Conversion of short-term debt to equity | 8,597,750 | |
| Transaction costs paid in shares | 156,870 | |
| Less: Accrued taxes assumed from ShoulderUp | (3,913,668) | |
| Less: Short-term debt assumed from ShoulderUp | (900,000) | |
| Net equity impact of the Business Combination | 56,157,191 | |
| Par value of common stock issued | (1,543) | |
| Total Impact of Business Combination on additional paid-in capital | $ 56,155,649 | |
| X | ||||||||||
- Definition It represents accrued taxes assumed from ShoulderUp. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition It represents non cash activities conversion of short term debt to equity. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition It represents proceeds from legacy ShoulderUp bank accounts. No definition available.
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| X | ||||||||||
- Definition Amount of cash inflow for proceeds from trust account. No definition available.
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| X | ||||||||||
- Definition Amount of other increase (decrease) in additional paid in capital (APIC). No definition available.
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| X | ||||||||||
- Definition The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The cash outflow to reacquire common stock during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The cash inflow associated with the amount received from the sale of a business segment or subsidiary or sale of an entity that is related to it but not strictly controlled during the period (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition This element represents the cash inflow during the period from the sale of a component of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The cash inflow associated with the amount received from entity's raising of capital via private rather than public placement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. No definition available.
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| X | ||||||||||
- Definition The fair value of stock issued in noncash financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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