v3.26.1
Consolidated Statements of Stockholders' Equity - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Total Members Capital [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 8,795,260 $ 8,795,260
Balance, shares at Dec. 31, 2023        
Net loss (2,293,648) (2,293,648)
Distributions (3,328,254) (3,328,254)
Membership exchange for common stock $ 3,000 (5,467,006) 5,464,006
Membership exchanged for common stock, shares   3,000,000        
Balance at Dec. 31, 2024 $ 3,000 5,464,006 (2,293,648) 3,173,358
Balance, shares at Dec. 31, 2024 3,000,000        
Net loss (7,966,366) (7,966,366)
Common stock issued in initial public offering, net of costs $ 1,280 3,950,588 3,951,868
Common stock issued in initial public offering, net of costs, shares   1,280,000        
Common stock issued in initial public offering (over allotment), net of costs $ 165 591,956 592,121
Common stock issued in initial public offering (over allotment), net of costs, shares   163,569        
Stock based compensation 1,559,756 1,559,756
Restricted stock unit awards vesting $ 75 (75)
Restricted stock unit awards vesting, shares   75,000        
Issuance of ELOC Shares $ 340   938,962 939,302
Issuance of ELOC Shares, shares   340,094        
Issuance of Commitment Shares 78,000 78,000
Net loss           (7,966,366)
Balance at Dec. 31, 2025 $ 4,860 $ 12,583,193 $ (10,260,014) $ 2,328,039
Balance, shares at Dec. 31, 2025 4,858,663