v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($)
Total
Series A Convertible Preferred Stock
Series D Convertible Preferred Stock
Series B Convertible Preferred Stock And Series D Convertible Preferred Stock
Total
Total
Series A Convertible Preferred Stock
Total
Series D Convertible Preferred Stock
Preferred Stock
Series A Convertible Preferred Stock
Preferred Stock
Series B Convertible Preferred Stock
Preferred Stock
Series C Convertible Preferred Stock
Preferred Stock
Series D Convertible Preferred Stock
Preferred Stock
Series E Convertible Preferred Stock
Preferred Stock
Series G Convertible Preferred Stock
Common Stock
Common Stock
Series A Convertible Preferred Stock
Common Stock
Series B Convertible Preferred Stock And Series D Convertible Preferred Stock
Additional Paid-In Capital
Additional Paid-In Capital
Series A Convertible Preferred Stock
Additional Paid-In Capital
Series B Convertible Preferred Stock
Additional Paid-In Capital
Series D Convertible Preferred Stock
Additional Paid-In Capital
Series B Convertible Preferred Stock And Series D Convertible Preferred Stock
Accumulated Deficit
Non- Controlling Interest
Common stock subject to possible redemption
Beginning balance (in shares) at Dec. 31, 2023                                               0
Beginning balance at Dec. 31, 2023                                               $ 0
Increase (Decrease) in Temporary Equity [Roll Forward]                                                
Acquisition (in shares)                                               5,796
Acquisition                                               $ 1,917,309
Ending balance (in shares) at Dec. 31, 2024 5,796                                             5,796
Ending balance at Dec. 31, 2024 $ 1,917,309                                             $ 1,917,309
Beginning balance (in shares) at Dec. 31, 2023                 2,000         282,139                    
Beginning balance at Dec. 31, 2023 5,246,111               $ 0         $ 27     $ 9,679,046         $ (4,432,962)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                
Board compensation 10,000                               10,000              
Series B preferred stock and warrants issued (in shares)                 1,000                              
Series B convertible preferred stock and warrants issued 1,000,000               $ 0                   $ 1,000,000          
Net (loss)/income 1,229,601                                         1,229,601    
Acquisition of WAVS (in shares)                           109,234                    
Acquisition (4,017,954)                         $ 11     (4,017,965)              
Ending balance (in shares) at Dec. 31, 2024               0 3,000 4,851 0 0 0 391,373                    
Ending balance at Dec. 31, 2024 $ 3,467,758       $ 3,467,758     $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 38     6,671,081         (3,203,361) $ 0  
Increase (Decrease) in Temporary Equity [Roll Forward]                                                
Common stock redeemed (Mezzanine Equity) (in shares) (3,163)                                              
Common stock redeemed (Mezzanine Equity) $ (1,001,216)                                              
Release of common stock subject to redemption (in shares) (2,633)                                              
Release of common stock subject to redemption $ (916,093)                                             $ (916,093)
Ending balance (in shares) at Dec. 31, 2025 0                                             0
Ending balance at Dec. 31, 2025 $ 0                                             $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                
Release of common stock subject to redemption (in shares)                           2,654                    
Release of common stock subject to redemption 916,093       916,093                       916,093              
Series A convertible preferred stock in exchange of Series A Convertible Preferred Stock categorized as liability (in shares)               106,816                                
Series A convertible preferred stock in exchange of Series A Convertible Preferred Stock categorized as liability   $ 1,391,176       $ 1,391,176   $ 11                   $ 1,391,165            
Preferred stock in exchange of convertible notes (in shares)                     6,666,666   3,133                      
Preferred stock in exchange of convertible notes (in shares) 4,183,891   $ 3,333,335   4,183,891   $ 3,333,335       $ 667           4,183,891     $ 3,332,668        
Common stock issued for conversion of Preferred Stock (in shares)               (106,816) (2,999)   (6,516,666)   (2,990) 664,068 162,980 420,515                
Common stock issued for conversion of Preferred Stock 66 $ 390,055   $ 0 66 $ 390,055   $ (11)     $ (652)     $ 66 $ 16 $ 42   $ 390,050     $ 610      
Private Placement - Warrants issued for prefunded warrants and standard warrants 4,779,962       4,779,962                       4,779,962              
Common stock issued for exercise of warrants (in shares)                           411,730                    
Common stock issued for exercise of warrants 3,664,871       3,664,871                 $ 42     3,664,829              
Common stock issued for business combination costs (in shares)                           25,200                    
Common stock issued for business combination costs 9,000,000       9,000,000                 $ 3     8,999,997              
Common stock issued for settlement of liability (in shares)                           19,314                    
Stock Issued During Period Value Common Stock Issued For Settlement Of Liability 2,123,147       2,123,147                 $ 10     2,123,137              
Common stock issued for employment agreement (in shares)                           390,789                    
Common stock issued for employment agreement 2,783,596       2,783,596                 $ 30     2,783,566              
Common Stock Issued - Equity Line (in shares)                           1,120,000                    
Common Stock Issued - Equity Line 6,983,688       6,983,688                 $ 113     6,983,575              
Acquisition of subsidiary (in shares)                       51   33,878                    
SLG transaction 759,142       759,142                 $ 4     759,138              
Excise tax liability arising from redemption of Series A shares (3,474,230)       (10,012)                                 (10,012) (3,464,218)  
Net (loss)/income (24,059,084)       (23,665,708)                                 (23,665,708) (393,376)  
Ending balance (in shares) at Dec. 31, 2025               0 1 4,851 150,000 51 143 3,642,501                    
Ending balance at Dec. 31, 2025 $ 16,243,466       $ 20,101,060     $ 0 $ 0 $ 0 $ 15 $ 0 $ 0 $ 364     $ 46,979,762         $ (26,879,081) $ (3,857,594)