v3.26.1
Asset Acquisition Under Common Control (Tables)
 12 Months Ended
Dec. 31, 2025
Asset Acquisition Under Common Control [Abstract]  
Schedule of Fair Value Consideration Transferred

Fair value of consideration transferred:

 

Series B and C preferred stock  $14,440,000 
Issuance cost of preferred stock   60,000 
Convertible promissory note   3,000,000 
Total  $17,500,000 
Schedule of Carrying Value of Assets and Liabilities

Carrying value of assets and liabilities transferred:

 

   As of
September 18, 2025		 
Current assets  $671,682 
Property and equipment, net   13,334,938 
Total assets   14,006,620 
Total liabilities   (1,530,986)
Net assets  $12,475,634 
Schedule of Asset Acquisition

Equity in the Company as a result of the asset acquisition increased as follows:

 

  

As of

September 18,
2025

 
Net assets acquired  $12,475,634 
Less: debt incurred   (3,000,000)
Less: cost associated with issuance of Series B and C preferred stock   (60,000)
Increase in equity  $9,415,634