v3.25.2
Condensed Consolidated Statements of Shareholders’ Equity (Deficit) (Unaudited) - USD ($)
Legacy Common Stock
Adjusted
Legacy Common Stock
Retroactive application of recapitalization
Legacy Common Stock
Common Stock
Adjusted
Common Stock
Retroactive application of recapitalization
Common Stock
Additional Paid-In Capital
Adjusted
Additional Paid-In Capital
Retroactive application of recapitalization
Additional Paid-In Capital
Accumulated Deficit
Adjusted
Accumulated Deficit
Retroactive application of recapitalization
Accumulated Deficit
Adjusted
Retroactive application of recapitalization
Total
Balances at Dec. 31, 2023 $ 108,975 $ (108,975) $ 1,221 $ 1,221 $ 133,360 $ 107,754 $ 241,114 $ (3,195,833) $ (3,195,833) $ (2,953,498) $ (2,953,498)
Balances (in Shares) at Dec. 31, 2023 108,975,000 (108,975,000)   12,208,851 12,208,851                  
Stock-based compensation             172,468         172,468
Stock-based compensation (in Shares)           1,868                  
Net loss                 (16,192,000) (13,037,989)   (16,192,000)
Balances at Jun. 30, 2024         $ 1,221     413,582     (19,387,833)     (18,973,030)
Balances (in Shares) at Jun. 30, 2024         12,210,718                  
Balances at Mar. 31, 2024 $ 108,975 $ (108,975) $ 1,221 $ 1,221 285,108 107,754 392,862 (17,291,213) (17,291,213) (16,897,130) (16,897,130)
Balances (in Shares) at Mar. 31, 2024 108,975,000 (108,975,000)   12,210,718 12,210,718                  
Stock-based compensation             20,720         20,720
Net loss                 (2,096,620)     (2,096,620)
Balances at Jun. 30, 2024         $ 1,221     413,582     (19,387,833)     (18,973,030)
Balances (in Shares) at Jun. 30, 2024         12,210,718                  
Balances at Dec. 31, 2024 $ 108,975 $ (108,975) $ 1,221 $ 1,221 330,366 107,754 438,120 (24,733,263) (24,733,263) (24,293,922) (24,293,922)
Balances (in Shares) at Dec. 31, 2024 108,975,000 (108,975,000)   12,210,718 12,210,718                  
Stock-based compensation             19,742         19,742
Reverse recapitalization transactions, net         $ 1,543     56,155,649         56,157,192
Reverse recapitalization transactions, net (in Shares)           15,426,221                  
Net loss                 (30,143,761)     (30,143,761)
Balances at Jun. 30, 2025         $ 2,764     56,613,511     (54,877,024)     1,739,251
Balances (in Shares) at Jun. 30, 2025         27,636,939                  
Balances at Mar. 31, 2025 $ 108,975 $ (108,975) $ 1,221 $ 1,221 $ 340,371 $ 107,754 448,125 $ (26,017,821) (26,017,821) $ (25,568,475) (25,568,475)
Balances (in Shares) at Mar. 31, 2025 108,975,000 (108,975,000) 12,210,718 12,210,718                  
Stock-based compensation             9,737         9,737
Reverse recapitalization transactions, net         $ 1,543     56,155,649         56,157,192
Reverse recapitalization transactions, net (in Shares)           15,426,221                  
Net loss                 (28,859,203)     (28,859,203)
Balances at Jun. 30, 2025         $ 2,764     $ 56,613,511     $ (54,877,024)     $ 1,739,251
Balances (in Shares) at Jun. 30, 2025         27,636,939