v3.25.2
Condensed Statements of Stockholders’ Deficit (Unaudited) - USD ($)
Common Stock
Surfside Acquisition Inc.
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Surfside Acquisition Inc.
Accumulated Deficit
Surfside Acquisition Inc.
Total
Balance at Dec. 31, 2022 $ 500     $ (62,326)   $ (61,826)  
Balance (in Shares) at Dec. 31, 2022 5,000,000            
Issuance of common stock to founders   $ 40     $ 40
Issuance of common stock to founders (in Shares)   400,000          
Stock-based compensation - restricted stock   $ 3     3
Stock-based compensation - restricted stock (in Shares)   29,235          
Net loss (47,625) (630,235) (47,625) (630,235)
Balance at Dec. 31, 2023 $ 500 $ 43 (109,951) (630,235) $ (109,451) $ (630,192)
Balance (in Shares) at Dec. 31, 2023 5,000,000 429,235       5,000,000 429,235
Net loss     (11,291)   $ (11,291)  
Balance at Mar. 31, 2024 $ 500     (121,242)   (120,742)  
Balance (in Shares) at Mar. 31, 2024 5,000,000            
Balance at Dec. 31, 2023 $ 500 $ 43 (109,951) (630,235) $ (109,451) $ (630,192)
Balance (in Shares) at Dec. 31, 2023 5,000,000 429,235       5,000,000 429,235
Stock-based compensation - restricted stock   $ 51 140,679     $ 140,730
Stock-based compensation - restricted stock (in Shares)   507,500          
Net loss     (2,129,151) $ (22,752) (2,129,151)
Balance at Jun. 30, 2024 $ 500 $ 94 140,679 (132,703) (2,759,386) (132,203) (2,618,613)
Balance (in Shares) at Jun. 30, 2024 5,000,000 936,735          
Balance at Dec. 31, 2023 $ 500 $ 43 (109,951) (630,235) $ (109,451) $ (630,192)
Balance (in Shares) at Dec. 31, 2023 5,000,000 429,235       5,000,000 429,235
Stock-based compensation - restricted stock   $ 51 146,276     $ 146,327
Stock-based compensation - restricted stock (in Shares)   513,000          
Net loss (44,810) (8,029,236) $ (44,810) (8,029,236)
Balance at Dec. 31, 2024 $ 500 $ 94 146,276 (154,761) (8,659,471) $ (154,261) $ (8,513,101)
Balance (in Shares) at Dec. 31, 2024 5,000,000 942,235       5,000,000 942,235
Balance at Mar. 31, 2024 $ 500     (121,242)   $ (120,742)  
Balance (in Shares) at Mar. 31, 2024 5,000,000            
Net loss     (11,461)   (11,461)  
Balance at Jun. 30, 2024 $ 500 $ 94 140,679 (132,703) (2,759,386) (132,203) $ (2,618,613)
Balance (in Shares) at Jun. 30, 2024 5,000,000 936,735          
Balance at Dec. 31, 2024 $ 500 $ 94 146,276 (154,761) (8,659,471) $ (154,261) $ (8,513,101)
Balance (in Shares) at Dec. 31, 2024 5,000,000 942,235       5,000,000 942,235
Net loss     (11,263)   $ (11,263)  
Balance at Mar. 31, 2025 $ 500     (166,024)   (165,524)  
Balance (in Shares) at Mar. 31, 2025 5,000,000            
Balance at Dec. 31, 2024 $ 500 $ 94 146,276 (154,761) (8,659,471) $ (154,261) $ (8,513,101)
Balance (in Shares) at Dec. 31, 2024 5,000,000 942,235       5,000,000 942,235
Stock-based compensation - restricted stock, net of repurchases   11,273     $ 11,273
Stock-based compensation - restricted stock, net of repurchases (in Shares)   (3,668)          
Change in par value to $0.01 per share   $ 9,292 (9,292)    
Net loss     (7,136,460) $ (24,037) (7,136,460)
Balance at Jun. 30, 2025 $ 500 $ 9,386 148,257 (178,798) (15,795,931) $ (178,298) $ (15,638,288)
Balance (in Shares) at Jun. 30, 2025 5,000,000 938,567       5,000,000 938,567
Balance at Mar. 31, 2025 $ 500     (166,024)   $ (165,524)  
Balance (in Shares) at Mar. 31, 2025 5,000,000            
Net loss     (12,774)   (12,774)  
Balance at Jun. 30, 2025 $ 500 $ 9,386 $ 148,257 $ (178,798) $ (15,795,931) $ (178,298) $ (15,638,288)
Balance (in Shares) at Jun. 30, 2025 5,000,000 938,567       5,000,000 938,567