v3.26.1
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Preferred Stock
Predecessor
Preferred Stock
Successor
Preferred Stock
Common Stock
Predecessor
Common Stock
Successor
Common Stock
Additional Paid-in Capital
Predecessor
Additional Paid-in Capital
Successor
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Predecessor
Retained Earnings (Accumulated Deficit)
Successor
Retained Earnings (Accumulated Deficit)
Predecessor
Successor
Total
Balance, (pre-Business Combination) at Dec. 31, 2023             $ 9,981,396     $ 9,981,396    
Balance, (pre-Business Combination) (in shares) at Dec. 31, 2023                          
Contributions             3,024,242     3,024,242    
Distributions             (6,686,808)     (6,686,808)    
Net income (loss)             143,407     143,407    
Balance at Feb. 07, 2024       $ 6,462,237 $ 6,462,237   $ 6,462,237 $ 6,462,237  
Balance (in shares) at Feb. 07, 2024                      
Contributions               81,452     81,452  
Distributions               (8,015,429)     (8,015,429)  
Net income (loss)               5,506,904     5,506,904  
Impact of push down accounting               6,661,694     6,661,694  
Balance at Dec. 31, 2024         10,696,858 $ 10,696,858   10,696,858 $ 10,696,858
Balance (in shares) at Dec. 31, 2024                      
Contributions                 296,085     296,085
Distributions                 (744,000)     (744,000)
Net income (loss)                 488,778     488,778
Balance at Mar. 31, 2025                 10,737,721     10,737,721
Balance (in shares) at Mar. 31, 2025                          
Balance, (pre-Business Combination) at Dec. 31, 2024         10,696,858 10,696,858   10,696,858 10,696,858
Balance, (pre-Business Combination) (in shares) at Dec. 31, 2024                      
Contributions               3,889,834     3,889,834  
Distributions               (5,891,980)     (5,891,980)  
Net income (loss)               (835,431)     (835,431)  
Balance at Dec. 31, 2025         $ 7,859,281 7,859,281   $ 7,859,281 7,859,281
Balance (in shares) at Dec. 31, 2025                      
Net income (loss)                 (273,198)     (273,198)
Recapitalization: One Blockchain members’ equity into BlockchAIn common stock         $ 3,323     7,855,958     7,859,281    
Recapitalization: One Blockchain members’ equity into BlockchAIn common stock (in shares)           33,225,888                  
Shares issued to SGN stockholders         $ 322     18,940,194         18,940,516
Shares issued to SGN stockholders (in shares)           3,215,576                  
Maxim Group advisory shares         $ 120     650,522         650,642
Maxim Group advisory shares (in shares)           1,204,669                  
Balance at Mar. 31, 2026         $ 3,765     $ 27,446,674     $ (273,198)     $ 27,177,241
Balance (in shares) at Mar. 31, 2026         37,646,133