v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Dec. 31, 2024
Current assets:      
Cash $ 1,251,712 $ 15,265  
Accounts receivable 20,706 7,720  
Prepaid expenses 193,852  
Other current assets 218,698  
Total current assets 3,680,609 3,469,649  
Property and equipment, net (Note 3) 8,622,532 8,865,019  
Intangible assets (Note 4) 18,978,190  
Goodwill (Note 4) 4,851,136 4,851,136  
Operating lease right-of-use assets, net (Note 6) 82,511 81,712  
Other assets 42,200  
Total assets 36,257,178 17,267,516  
Current liabilities:      
Accounts payable and accrued expenses 3,471,661 3,304,012  
Contract liabilities (Note 5) 1,997,074 2,330,584  
Consideration payable, current portion (Note 3) 1,166,001 1,166,001  
Operating lease liabilities, current portion (Note 6) 86,240 81,712  
Other current liabilities 1,970,295 1,845,760  
Total current liabilities 8,691,271 8,728,069  
Consideration payable, net of current portion (Note 3) 388,666 680,166  
Total liabilities 9,079,937 9,408,235  
Commitments and contingencies (see Note 11)  
Stockholders’ equity:      
Preferred stock value  
Common stock value 3,765  
Additional paid in capital 27,446,674  
Retained earnings (accumulated deficit) (273,198) 7,859,281  
Total stockholders’ equity 27,177,241 7,859,281  
Total liabilities and stockholders’ equity 36,257,178 17,267,516  
Related Party      
Current assets:      
Due from related party, net (Note 12) 1,130,879 2,144,506  
Loan receivable - related party (Note 12) $ 1,083,460 1,083,460  
Successor      
Current assets:      
Cash   15,265 $ 131,107
Accounts receivable   7,720 359,361
Other current assets   218,698 60,071
Assets held for sale   64,286
Total current assets   3,469,649 2,030,545
Property and equipment, net (Note 3)   8,865,019 7,356,397
Goodwill (Note 4)   4,851,136 4,851,136
Operating lease right-of-use assets, net (Note 6)   81,712 188,936
Total assets   17,267,516 14,427,014
Current liabilities:      
Accounts payable and accrued expenses   3,304,012 1,855,889
Contract liabilities (Note 5)   2,330,584 1,666,580
Consideration payable, current portion (Note 3)   1,166,001
Operating lease liabilities, current portion (Note 6)   81,712 107,409
Other current liabilities   1,845,760
Total current liabilities   8,728,069 3,648,628
Consideration payable, net of current portion (Note 3)   680,166
Operating lease liability, net of current portion   81,528
Total liabilities   9,408,235 3,730,156
Commitments and contingencies (see Note 11)  
Stockholders’ equity:      
Preferred stock value  
Common stock value  
Additional paid in capital  
Retained earnings (accumulated deficit)   7,859,281 10,696,858
Total stockholders’ equity   7,859,281 10,696,858
Total liabilities and stockholders’ equity   17,267,516 14,427,014
Successor | Related Party      
Current assets:      
Loan receivable - related party (Note 12)   1,083,460 1,045,315
Accounts receivable - related party   2,144,506 370,405
Current liabilities:      
Loans payable - related party   $ 18,750