v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS EQUITY (DEFICIT) - USD ($)
Total
Preferred Stocks Series A
Preferred Stocks Series B
Class A Common Stock
Additional Paid-In Capital
Preferred Stocks Series C
Class B Common Stock
Accumulated Deficit
Balance, shares at Dec. 31, 2023   967,907   130,701     214,636  
Balance, amount at Dec. 31, 2023 $ (3,701,226) $ 97 $ 0 $ 13 $ 55,319 $ 0 $ 21 $ (3,756,676)
Stock compensation issued for consulting services, shares   32,093         8,023  
Stock compensation issued for consulting services, amount 25,120 $ 3 0 0 25,116 0 $ 1 0
Net loss (843,048) $ 0 0 $ 0 0 0 $ 0 (843,048)
Balance, shares at Dec. 31, 2024   1,000,000   130,701     222,659  
Balance, amount at Dec. 31, 2024 (4,519,154) $ 100 0 $ 13 80,435 0 $ 22 (4,599,724)
Net loss (7,044,865) 0 0 0 0   0 (7,044,865)
Reverse recapitalization (2,183,392) 0 0 0 (2,183,392) $ 0 $ 0 0
Conversion of convertible debt, shares           2,000 142,189  
Conversion of convertible debt, amount 5,375,029 0 0 0 5,375,015 $ 0 $ 14 0
Common stock issued to SPAC public shareholders, shares             3,368  
Common stock issued to SPAC public shareholders, amount 1,942,298 0 $ 0 0 1,942,298 0 $ 0 0
Capital contribution from private placement, shares     5,000          
Capital contribution from private placement, amount 4,700,000 0 $ 1 0 4,699,999   $ 0 0
Employee stock compensation, shares             16,400  
Employee stock compensation, amount 402,710 0 0 0 402,708 0 $ 2 0
Stock compensation to advisors, shares             6,140  
Stock compensation to advisors, amount 512,408 $ 0 $ 0 0 512,407 0 $ 1 0
Conversion of preferred stock to common stock, shares   (477,199) (2,225)       89,178  
Conversion of preferred stock to common stock, amount 0 $ (48) $ 0 0 39 $ 0 $ 9 0
Issurance of common stock and warrants for intangible assets acquisition, shares             16,000  
Issurance of common stock and warrants for intangible assets acquisition, amount 4,525,478 0 0 0 4,525,476   $ 2 0
Stock issued for waiving contractual restriction, shares             500  
Stock issued for waiving contractual restriction, amount 66,500 $ 0 $ 0 $ 0 66,500   $ 0 0
Balance, shares at Dec. 31, 2025   522,801 2,775 130,701   2,000 496,434  
Balance, amount at Dec. 31, 2025 $ 3,777,012 $ 52 $ 1 $ 13 $ 15,421,485 $ 0 $ 50 $ (11,644,589)