v3.26.1
Correction of Errors in Previously Reported Consolidated Financial Statements - Schedule of Previously Reported Condensed Consolidated and Combined Statements of Operations (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2025
Dec. 31, 2024
OTHER INCOME (EXPENSE)                        
Change in fair value of derivative liabilities $ 561,350 $ 12,417,450   $ 4,903,765 $ 24,862,710 $ (8,182,500)   $ 16,680,210   $ 21,583,975 $ (28,250,727) $ 12,275,217
Loss on issuance of Common Stock and Warrants       (10,406,946) (20,590,717)   (20,590,717)   (30,997,663)   (31,033,622)
Interest income       1,573 171 311   482   2,055   13,806
Interest expense (147,233) (106,422)   (22,910) (19,184) (3,739)   (22,923)   (45,833) (108,971) (366,963)
Other income (expense) (70,683)   (372) 4,038 (1)   4,037   3,665 257,510 (5,934)
Total other income (expense) 343,625 12,327,299   (5,524,890) 24,847,735 (28,776,646)   (3,928,911)   (9,453,801) (28,083,094) (19,117,496)
Net income (loss) before income tax provision       (9,717,896) 21,914,426 (32,535,982)   (10,621,556)   (20,339,452)   (32,417,033)
Income tax provision      
Net Income (loss) $ (1,430,668) $ 9,194,630   $ (9,717,896) $ 21,914,426 $ (32,535,982)   $ (10,621,556)   $ (20,339,452) $ (41,004,000) $ (32,417,033)
Weighted average number of shares of common stock outstanding, basic (in Shares) 7,786,342 3,001,784   2,204,472 1,838,527 1,588,807   1,713,667   1,878,463 3,946,294 2,051,708
Weighted average shares outstanding, diluted (in Shares) 7,786,342 3,048,833   2,204,472 1,973,381 1,588,807         3,946,294 2,051,708
Basic net income (loss) per share of common stock (in Dollars per share) $ (0.18) $ 3.06   $ (4.41) $ 11.92 $ (20.48)   $ (6.2)   $ (10.83) $ (10.39) $ (15.8)
Diluted net loss per share and diluted (in Dollars per share) (in Dollars per share) $ (0.18) $ (0.3)   $ (4.41) $ 5.01 $ (20.48) $ (0.53)   $ (1.12)   $ (10.39) $ (15.8)
Diluted net income (loss)         $ 9,884,476              
Weighted average number of shares of common stock outstanding, diluted (in Shares) 7,786,342 3,048,833   2,204,472 1,973,381 1,588,807         3,946,294 2,051,708
Diluted net income (loss) per share of common stock (in Dollars per share) $ (0.18) $ (0.3)   $ (4.41) $ 5.01 $ (20.48) (0.53)   (1.12)   $ (10.39) $ (15.8)
As Reported [Member]                        
OTHER INCOME (EXPENSE)                        
Change in fair value of derivative liabilities       $ 7,232,835 $ 24,966,700 $ (8,182,500)   $ 16,784,200   $ 24,017,035   $ 18,011,100
Loss on issuance of Common Stock and Warrants     $ 30,281,475 (9,654,799) (17,820,998)   (17,820,998)   (27,475,797)   (30,281,475)
Interest income       1,573 171 311   482   2,055   13,806
Interest expense       (22,910) (19,184) (3,739)   (22,923)   (45,833)   (366,963)
Other income (expense)       (372) 4,038 (1)   4,037   3,665   (5,934)
Total other income (expense)       (2,443,673) 24,951,725 (26,006,927)   (1,055,202)   (3,498,875) $ 28,250,727 (12,629,466)
Net income (loss) before income tax provision       (6,636,679) 22,018,416 (29,766,263)   (7,747,847)   (14,384,526)   (25,929,003)
Income tax provision            
Net Income (loss)       $ (6,636,679) $ 22,018,416 $ (29,766,263)   $ (7,747,847)   $ (14,384,526) $ (41,004,000) $ (25,929,003)
Weighted average number of shares of common stock outstanding, basic (in Shares)       1,989,183 1,738,272 1,563,968   1,651,120   1,764,630   1,993,662
Weighted average shares outstanding, diluted (in Shares)       1,989,183 1,923,190 1,563,968           1,993,662
Basic net income (loss) per share of common stock (in Dollars per share)       $ (3.34) $ 12.67 $ (19.03)   $ (4.69)   $ (8.15)   $ (13.01)
Diluted net loss per share and diluted (in Dollars per share) (in Dollars per share) 3.04 3.04   $ (3.34) $ 11.45 $ (19.03) 1.33   0.6     $ (13.01)
Diluted net income (loss)         $ 22,018,416              
Weighted average number of shares of common stock outstanding, diluted (in Shares)       1,989,183 1,923,190 1,563,968           1,993,662
Diluted net income (loss) per share of common stock (in Dollars per share) $ 3.04 $ 3.04   $ (3.34) $ 11.45 $ (19.03) $ 1.33   $ 0.6     $ (13.01)
Revision of Prior Period, Adjustment [Member]                        
OTHER INCOME (EXPENSE)                        
Change in fair value of derivative liabilities       $ (2,329,070) $ (103,990)   $ (103,990)   $ (2,433,060)   $ (5,735,883)
Loss on issuance of Common Stock and Warrants     $ 752,147 (752,147) (2,769,719)   (2,769,719)   (3,521,866)   (752,147)
Interest income            
Interest expense            
Other income (expense)            
Total other income (expense)       (3,081,217) (103,990) (2,769,719)   (2,873,709)   (5,954,926)   (6,488,030)
Net income (loss) before income tax provision       (3,081,217) (103,990) (2,769,719)   (2,873,709)   (5,954,926)   (6,488,030)
Income tax provision            
Net Income (loss)       $ (3,081,217) $ (103,990) $ (2,769,719)   $ (2,873,709)   $ (5,954,926)   $ (6,488,030)
Weighted average number of shares of common stock outstanding, basic (in Shares)       215,289 100,255 24,839   62,547   113,833   58,046
Weighted average shares outstanding, diluted (in Shares)       215,289 50,191 24,839           58,046
Basic net income (loss) per share of common stock (in Dollars per share)            
Diluted net loss per share and diluted (in Dollars per share) (in Dollars per share)                
Diluted net income (loss)         $ (12,029,950)              
Weighted average number of shares of common stock outstanding, diluted (in Shares)       215,289 50,191 24,839           58,046
Diluted net income (loss) per share of common stock (in Dollars per share)