v3.25.2
Condensed Consolidated Statements of Shareholders’ Equity (Deficit) (Unaudited) - USD ($)
Legacy Common Stock
Retroactive application of recapitalization
Legacy Common Stock
Adjusted
Legacy Common Stock
Previously Reported
Legacy Common Stock
Common Stock
Retroactive application of recapitalization
Common Stock
Adjusted
Common Stock
Previously Reported
Common Stock
Additional Paid-in Capital
Retroactive application of recapitalization
Additional Paid-in Capital
Adjusted
Additional Paid-in Capital
Previously Reported
Additional Paid-in Capital
Accumulated Deficit
Retroactive application of recapitalization
Accumulated Deficit
Adjusted
Accumulated Deficit
Previously Reported
Accumulated Deficit
Retroactive application of recapitalization
Adjusted
Previously Reported
Total
Balances at Dec. 31, 2022               $ 108,975       $ 71,543       $ (1,255,916)       $ (1,075,398)
Balances (in Shares) at Dec. 31, 2022               108,975,000                        
Stock-based compensation                     61,817             61,817
Net loss                           (1,939,917)       (1,939,917)
Balances at Dec. 31, 2023 $ (108,975) $ 108,975   $ 1,221 $ 108,975 $ 1,221 $ 107,754 $ 133,360 $ 133,360 241,114 $ (3,195,833) $ (3,195,833) (3,195,833) $ (2,953,498) $ (2,953,498) (2,953,498)
Balances (in Shares) at Dec. 31, 2023 (108,975,000) 108,975,000     12,208,851 108,975,000 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) (3,154,011) (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 Dec. 31, 2023 $ (108,975) $ 108,975   $ 1,221 $ 108,975 $ 1,221 107,754 133,360 133,360 241,114 (3,195,833) (3,195,833) (3,195,833) (2,953,498) (2,953,498) (2,953,498)
Balances (in Shares) at Dec. 31, 2023 (108,975,000) 108,975,000     12,208,851 108,975,000 12,208,851                        
Stock-based compensation                     197,006             197,006
Net loss                           (21,537,430)       (21,537,430)
Balances at Dec. 31, 2024 $ (108,975)   $ 108,975 $ 1,221 $ 1,221 $ 108,975 107,754 438,120 330,366 330,366 (24,733,263) (24,733,263) (24,733,263) (24,293,922) (24,293,922) (24,293,922)
Balances (in Shares) at Dec. 31, 2024 (108,975,000)     108,975,000 12,210,718 12,210,718 108,975,000                        
Balances at Mar. 31, 2024 $ (108,975)   $ 108,975 $ 1,221 $ 1,221   107,754 392,862   285,108 (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)   (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 $ 108,975 107,754 438,120 $ 330,366 330,366 (24,733,263) $ (24,733,263) (24,733,263) (24,293,922) $ (24,293,922) (24,293,922)
Balances (in Shares) at Dec. 31, 2024 (108,975,000)     108,975,000 12,210,718 12,210,718 108,975,000                        
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)   (30,143,761)
Balances at Jun. 30, 2025         $ 2,764       56,613,511       (54,877,024)       1,739,251   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   $ 107,754 448,125   $ 340,371 (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)   (28,859,203)
Balances at Jun. 30, 2025         $ 2,764       $ 56,613,511       $ (54,877,024)       $ 1,739,251   $ 1,739,251
Balances (in Shares) at Jun. 30, 2025         27,636,939