v3.26.1
Consolidated Statements of Stockholders’ Deficit - USD ($)
Legacy Common Stock
Previously Reported
Legacy Common Stock
Retroactive application of recapitalization
Legacy Common Stock
Common Stock
Previously Reported
Common Stock
Retroactive application of recapitalization
Common Stock
Additional Paid-In Capital
Previously Reported
Additional Paid-In Capital
Retroactive application of recapitalization
Additional Paid-In Capital
Accumulated Deficit
Previously Reported
Accumulated Deficit
Retroactive application of recapitalization
Accumulated Deficit
Previously Reported
Retroactive application of recapitalization
Total
Balances at Dec. 31, 2023 $ 108,975 $ (108,975) $ 1,221 $ 1,221 $ 133,360 $ 107,754 $ 241,114 $ (3,195,833) $ (3,195,833) $ (2,953,498) $ (2,953,498)
Balances (in Shares) at Dec. 31, 2023 108,975,000 (108,975,000)     12,208,851 12,208,851                  
Stock-based compensation             197,006         197,006
Stock-based compensation (in Shares)           1,867                  
Net loss                 (21,537,430)     (21,537,430)
Balances at Dec. 31, 2024         $ 1,221     438,120     (24,733,263)     (24,293,922)
Balances (in Shares) at Dec. 31, 2024           12,210,718                  
Stock-based compensation             37,827         37,827
Reverse recapitalization transactions, net         $ 1,543     56,155,649         56,157,192
Reverse recapitalization transactions, net (in Shares)           15,426,221                  
Share purchase commitment         $ 10     349,990         350,000
Share purchase commitment (in Shares)           106,382                  
Share issuance for cash         $ 153     801,047         801,200
Share issuance for cash (in Shares)           1,530,000                  
Excise tax forgiveness             3,905,240         3,905,240
Net loss                 (36,718,071)     (36,718,071)
Balances at Dec. 31, 2025         $ 2,927     $ 61,687,873     $ (61,451,334)     $ 239,466
Balances (in Shares) at Dec. 31, 2025           29,273,321