v3.26.1
Consolidated Statements of Changes in Stockholders' Equity - 12 months ended Dec. 31, 2025 - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series D Preferred Stock [Member]
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Class A 1 Units [Member]
Class A 2 Units [Member]
Total
Balance at Jan. 12, 2025      
Balance, shares at Jan. 12, 2025        
Issuance of Class A-1 Units             $ 17,945,000   17,945,000
Issuance of class A-1 units, shares             11,215,625    
Issuance of Class A-2 Units net of issuance costs and escrow fees               $ 10,422,402 10,422,402
Issuance of class A-2 units, net of issuance costs and escrow fees shares               5,794,556  
Effect of reverses recapitalization $ 158 $ 16 $ 30,375   73,603,830 $ (17,945,000) $ (10,422,402) 45,266,977
Effect of reverses recapitalization, shares 158,420 16,210 30,375,530       (11,215,625) (5,794,556)  
Stock based compensation       1,389,989     1,389,989
Stock-based compensation, shares                
Treasury stock repurchase       (274,231)         (274,231)
Net loss     (8,502,885)     (8,502,885)
Balance at Dec. 31, 2025 $ 158 $ 16 $ 30,375 $ (274,321) $ 74,993,819 $ (8,502,885) $ 66,247,252
Balance, shares at Dec. 31, 2025 158,420 16,210 30,375,530