v3.26.1
EARNINGS PER SHARE- Schedule of components of basic and diluted earnings per share (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Numerator    
Net (loss)/income including non-controlling interests $ (24,059,084) $ 1,229,601
Less: Net loss attributable to non-controlling interest (393,376) 0
Net (loss)/income attributable to common stockholders - basic $ (23,665,708) $ 1,229,601
Denominator    
Weighted average shares outstanding - basic (in shares) 1,760,310 282,437
Basic net (loss)/income per share attributable to common stockholders (in usd per share) $ (13.44) $ 4.35
Numerator    
Net (loss)/income attributable to common stockholders - basic $ (23,665,708) $ 1,229,601
Add back interest for subordinated convertible promissory note 43,333 276,667
Net (loss)/income attributable to common stockholders - diluted $ (23,622,375) $ 1,506,268
Denominator    
Weighted average shares outstanding - basic (in shares) 1,760,310 282,437
Weighted-average effect of potentially dilutive securities:    
Conversion of subordinated convertible promissory note (in shares) 3,333 58,347
Exercise of investor and placement agent warrants (in shares) 0 317,548
Weighted average shares outstanding - diluted 1,763,643 904,929
Dilutive net (loss)/income per share attributable to common stockholders (in usd per share) $ (13.39) $ 1.66
Series A Convertible Preferred Stock    
Weighted-average effect of potentially dilutive securities:    
Conversion of preferred stock (in shares) 0 70,203
Series B Convertible Preferred Stock    
Weighted-average effect of potentially dilutive securities:    
Conversion of preferred stock (in shares) 0 175,182
Series C Convertible Preferred Stock    
Weighted-average effect of potentially dilutive securities:    
Conversion of preferred stock (in shares) 0 1,212