v3.26.1
Consolidated Statement of Shareholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at May. 03, 2024
Balance, shares at May. 03, 2024      
Issuance of founders shares $ 3,650 (3,064) (45,143) (44,557)
Issuance of founders shares, shares 36,503,000      
Balance at Jun. 30, 2024 $ 3,650 (3,064) (45,143) (44,557)
Balance, shares at Jun. 30, 2024 36,503,000      
Issuance of common stock $ 189 946,777 946,966
Issuance of common stock, shares 1,894,052      
Employee stock-based compensation 158,972 158,972
Net loss (305,456) (305,456)
Balance at Sep. 30, 2024 $ 3,839 1,102,685 (350,599) 755,925
Balance, shares at Sep. 30, 2024 38,397,052      
Issuance of common stock $ 219 1,093,181 1,093,400
Issuance of common stock, shares 2,186,000      
Employee stock-based compensation 464,118 464,118
Net loss (837,458) (837,458)
Balance at Dec. 31, 2024 $ 4,058 2,659,984 (1,188,057) 1,475,985
Balance, shares at Dec. 31, 2024 40,583,052      
Balance at Sep. 30, 2024 $ 3,839 1,102,685 (350,599) 755,925
Balance, shares at Sep. 30, 2024 38,397,052      
Net loss       (2,242,454)
Balance at Mar. 31, 2025 $ 4,119 3,945,537 (2,593,053) 1,356,603
Balance, shares at Mar. 31, 2025 41,193,052      
Balance at Sep. 30, 2024 $ 3,839 1,102,685 (350,599) 755,925
Balance, shares at Sep. 30, 2024 38,397,052      
Net loss       (3,820,078)
Balance at Sep. 30, 2025 $ 4,119 4,433,669 (4,170,677) 267,111
Balance, shares at Sep. 30, 2025 41,193,052      
Balance at Dec. 31, 2024 $ 4,058 2,659,984 (1,188,057) 1,475,985
Balance, shares at Dec. 31, 2024 40,583,052      
Issuance of common stock $ 61 304,939 305,000
Issuance of common stock, shares 610,000      
Employee stock-based compensation 980,614 980,614
Net loss (1,404,996) (1,404,996)
Balance at Mar. 31, 2025 $ 4,119 3,945,537 (2,593,053) 1,356,603
Balance, shares at Mar. 31, 2025 41,193,052      
Employee stock-based compensation 343,643 343,643
Net loss (798,085) (798,085)
Balance at Jun. 30, 2025 $ 4,119 4,289,180 (3,391,138) 902,161
Balance, shares at Jun. 30, 2025 41,193,052      
Employee stock-based compensation 144,489 144,489
Net loss (779,539) (779,539)
Balance at Sep. 30, 2025 $ 4,119 4,433,669 (4,170,677) 267,111
Balance, shares at Sep. 30, 2025 41,193,052      
Issuance of common stock $ 36 181,964 182,000
Issuance of common stock, shares 364,000      
Employee stock-based compensation 266,076 266,076
Net loss (652,635) (652,635)
Common stock cancellation $ (3,175) 3,175
Common stock cancellation, shares (31,752,690)      
Balance at Dec. 31, 2025 $ 980 4,884,884 (4,823,312) 62,552
Balance, shares at Dec. 31, 2025 9,804,362      
Balance at Sep. 30, 2025 $ 4,119 4,433,669 (4,170,677) 267,111
Balance, shares at Sep. 30, 2025 41,193,052      
Net loss       (1,982,636)
Balance at Mar. 31, 2026 $ 1,209 5,893,882 (6,153,313) (258,222)
Balance, shares at Mar. 31, 2026 12,093,741      
Balance at Dec. 31, 2025 $ 980 4,884,884 (4,823,312) 62,552
Balance, shares at Dec. 31, 2025 9,804,362      
Issuance of common stock $ 229 104,771 105,000
Issuance of common stock, shares 2,289,379      
Employee stock-based compensation 852,694 852,694
Net loss (1,330,001) (1,330,001)
Non-employee stock-based compensation 51,533 51,533
Balance at Mar. 31, 2026 $ 1,209 $ 5,893,882 $ (6,153,313) $ (258,222)
Balance, shares at Mar. 31, 2026 12,093,741