v3.26.1
Restatement of Previously Issued Consolidated Financial Statements - Consolidated Balance Sheet (Details) - USD ($)
Dec. 31, 2025
Sep. 30, 2025
Jun. 30, 2025
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Dec. 31, 2023
Restatement of Previously Issued Consolidated Financial Statements              
SAFE Notes subscription receivable       $ 100,000      
Total assets $ 24,691,085 $ 30,552,544 $ 4,959,231 6,863,001      
SAFE notes     15,546,127 10,783,385      
Total liabilities 2,403,972 744,302 15,647,014 10,944,822      
Stockholders' deficit $ 22,287,113 29,808,242   (4,081,821) $ (1,311,303) $ (123,717) $ 460,262
As Previously Reported              
Restatement of Previously Issued Consolidated Financial Statements              
Total assets   30,524,544 4,926,231        
SAFE notes     20,463,632        
Total liabilities   605,325 20,564,519        
Stockholders' deficit   29,919,219 (15,638,288) (8,513,101) (4,559,033) (2,618,613) (630,192)
Adjustment              
Restatement of Previously Issued Consolidated Financial Statements              
Total assets   28,000 33,000        
SAFE notes     (4,917,505)        
Total liabilities   138,977 $ (4,917,505)        
Stockholders' deficit   $ (110,977)   4,431,280 $ 3,247,730 $ 2,494,896 1,090,453
Wrong inputs and assumptions used in valuation models              
Restatement of Previously Issued Consolidated Financial Statements              
SAFE notes             961,939
Total liabilities             990,933
Stockholders' deficit             454,869
Wrong inputs and assumptions used in valuation models | As Previously Reported              
Restatement of Previously Issued Consolidated Financial Statements              
Total assets       6,873,001      
SAFE notes       15,224,665     2,047,000
Total liabilities       15,386,102     2,075,994
Stockholders' deficit       (8,513,101)     (630,192)
Wrong inputs and assumptions used in valuation models | Adjustment              
Restatement of Previously Issued Consolidated Financial Statements              
Total assets       (10,000)      
SAFE notes       (4,441,280)     (1,085,061)
Total liabilities       (4,441,280)     (1,085,061)
Stockholders' deficit       $ 4,431,280     $ 1,085,061