v3.25.4
Condensed Consolidated Statements of Changes in Stockholder's Deficit - USD ($)
Common Stock
Iris Parent Holding Corp
Common Stock
Additional Paid in Capital
Iris Parent Holding Corp
Additional Paid in Capital
Stock Subscription Receivable
Iris Parent Holding Corp
Accumulated Deficit
Iris Parent Holding Corp
Accumulated Deficit
Iris Parent Holding Corp
Total
Beginning balance at Dec. 31, 2022     $ 10   $ (10) $ (22)   $ (22)  
Beginning balance (in shares) at Dec. 31, 2022 100                
Net loss           (378)   (378)  
Ending balance at Dec. 31, 2023   $ 1,750 [1] 10 $ 9,323,403 [1] (10) (400) $ (25,118,907) [1] $ (400) $ (15,793,754) [1]
Ending balance (in shares) at Dec. 31, 2023 100 17,500,000 [1]           100  
Net loss             (1,753,978)   (1,753,978)
Ending balance at Mar. 31, 2024 [1]   $ 1,750   9,323,403     (26,872,885)   (17,547,732)
Ending balance (in shares) at Mar. 31, 2024 [1]   17,500,000              
Beginning balance at Dec. 31, 2023   $ 1,750 [1] 10 9,323,403 [1] (10) (400) (25,118,907) [1] $ (400) (15,793,754) [1]
Beginning balance (in shares) at Dec. 31, 2023 100 17,500,000 [1]           100  
Net loss                 (3,316,557)
Ending balance at Sep. 30, 2024 [1]   $ 1,750   9,323,403     (28,435,464)   (19,110,311)
Ending balance (in shares) at Sep. 30, 2024 [1]   17,500,000              
Beginning balance at Dec. 31, 2023   $ 1,750 [1] 10 9,323,403 [1] (10) (400) (25,118,907) [1] $ (400) (15,793,754) [1]
Beginning balance (in shares) at Dec. 31, 2023 100 17,500,000 [1]           100  
Net loss           (405)   $ (405)  
Ending balance at Dec. 31, 2024   $ 1,750 [1] 10 9,323,403 [1] (10) (805) (28,665,216) [1] $ (805) $ (19,340,063) [1]
Ending balance (in shares) at Dec. 31, 2024 100 17,500,000 [1]           100 17,500,000
Beginning balance at Mar. 31, 2024 [1]   $ 1,750   9,323,403     (26,872,885)   $ (17,547,732)
Beginning balance (in shares) at Mar. 31, 2024 [1]   17,500,000              
Net loss             (961,207)   (961,207)
Ending balance at Jun. 30, 2024 [1]   $ 1,750   9,323,403     (27,834,092)   (18,508,939)
Ending balance (in shares) at Jun. 30, 2024 [1]   17,500,000              
Net loss             (601,372)   (601,372)
Ending balance at Sep. 30, 2024 [1]   $ 1,750   9,323,403     (28,435,464)   (19,110,311)
Ending balance (in shares) at Sep. 30, 2024 [1]   17,500,000              
Beginning balance at Dec. 31, 2024   $ 1,750 [1] 10 9,323,403 [1] (10) (805) (28,665,216) [1] $ (805) $ (19,340,063) [1]
Beginning balance (in shares) at Dec. 31, 2024 100 17,500,000 [1]           100 17,500,000
Net loss             (327,526)   $ (327,526)
Ending balance at Mar. 31, 2025 [1]   $ 1,750   9,323,403     (28,992,742)   (19,667,589)
Ending balance (in shares) at Mar. 31, 2025 [1]   17,500,000              
Beginning balance at Dec. 31, 2024   $ 1,750 [1] $ 10 9,323,403 [1] $ (10) $ (805) (28,665,216) [1] $ (805) $ (19,340,063) [1]
Beginning balance (in shares) at Dec. 31, 2024 100 17,500,000 [1]           100 17,500,000
Net loss                 $ (2,037,590)
Ending balance at Sep. 30, 2025   $ 2,706   29,054,337     (30,702,806)   $ (1,645,763)
Ending balance (in shares) at Sep. 30, 2025   27,064,633             27,064,633
Beginning balance at Mar. 31, 2025 [1]   $ 1,750   9,323,403     (28,992,742)   $ (19,667,589)
Beginning balance (in shares) at Mar. 31, 2025 [1]   17,500,000              
Net loss             113,287   113,287
Ending balance at Jun. 30, 2025   $ 2,601   20,069,442     (28,879,455)   (8,807,412)
Ending balance (in shares) at Jun. 30, 2025   26,014,633              
Net loss             (1,823,351)   (1,823,351)
Ending balance at Sep. 30, 2025   $ 2,706   $ 29,054,337     $ (30,702,806)   $ (1,645,763)
Ending balance (in shares) at Sep. 30, 2025   27,064,633             27,064,633
[1] Shares, preferred stock amount, common stock amount and additional paid - in capital data are presented on a retroactive basis to reflect the effects of the conversion and recapitalization as a result of the Business Combination consummated on April 30, 2025.