v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Common Stock
Class A common stock
Common Stock
Class B common stock
Additional paid-in capital
Retained Earnings
Class A common stock
Class B common stock
Total
Beginning balance at Dec. 31, 2024 [1] $ 1 [2]   $ 17,298,282 $ (4,680,611)     $ 12,617,672
Beginning balance (in shares) at Dec. 31, 2024 [1],[2] 13,361 2,735          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share-based compensation expense     16,185       16,185
Net loss from continuing operations for the year       (753,909)     (753,909) [3]
Ending balance at Mar. 31, 2025 [1] $ 1 [2]   17,314,467 (5,434,520)     11,879,948
Ending balance (in shares) at Mar. 31, 2025 [1],[2] 13,361 2,735          
Beginning balance at Dec. 31, 2025 [1] $ 1 [2]   17,685,900 (8,330,314)     $ 9,355,587
Beginning balance (in shares) at Dec. 31, 2025 13,640 [1],[2] 3,456 [1],[2]     13,640 3,456 17,096
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share-based compensation expense     14,182       $ 14,183
Issuance of common stock in private placement, net of offering costs $ 17 [2]   40,139,983       40,140,000
Issuance of common stock in private placement, net of offering costs (in shares) [2] 167,250            
Net loss from continuing operations for the year       (616,265)     (616,265)
Ending balance at Mar. 31, 2026 [1] $ 18 [2]   $ 57,840,065 $ (8,946,579)     $ 48,893,504
Ending balance (in shares) at Mar. 31, 2026 180,890 [1],[2] 3,456 [1],[2]     180,890 3,456 184,346
[1] Retrospectively restated for effect of the Company’s amended and restated articles of incorporation and bylaws and the reverse split took effect on
[2] Retrospectively restated for effect of the Company’s amended and restated articles of incorporation and bylaws and the reverse split took effect on April 29, 2026.
[3] Certain reclassifications have been made to the financial statements for the period ended March 31, 2024, to conform to the presentation for the period ended March 31, 2025, with no effect on previously reported net income (loss). See Note 6 – Discontinued Operations.