v3.26.1
Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
Total
Retained Earnings (Accumulated Deficit)
Preferred Stock
Additional Paid-In Capital
Class A Common Stock
Class B Common Stock
Balance, shares at Dec. 31, 2024           224,000,000
Balance, amount at Dec. 31, 2024 $ 294,149 $ (2,758,042) $ 0 $ 3,029,791 $ 0 $ 22,400
Contributions 2,025,000 0 0 2,025,000 0 0
Net loss (5,293,036) (5,293,036) 0 0 0 $ 0
Balance, shares at Jun. 30, 2025           224,000,000
Balance, amount at Jun. 30, 2025 (2,973,887) (8,051,078) 0 5,054,791 0 $ 22,400
Balance, shares at Mar. 31, 2025           224,000,000
Balance, amount at Mar. 31, 2025 (1,287,106) (5,764,297) 0 4,454,791 0 $ 22,400
Contributions 600,000 0 0 600,000 0 0
Net loss (2,286,781) (2,286,781) 0 0 0 $ 0
Balance, shares at Jun. 30, 2025           224,000,000
Balance, amount at Jun. 30, 2025 (2,973,887) (8,051,078) 0 5,054,791 $ 0 $ 22,400
Balance, shares at Dec. 31, 2025         41,650,000 224,000,000
Balance, amount at Dec. 31, 2025 73,453,956 62,980,400 0 10,446,991 $ 4,165 $ 22,400
Net loss (5,365,136) (5,365,136) 0 0 $ 0 $ 0
Non-cash equity compensation , shares         21,200,000 (21,200,000)
Non-cash equity compensation, amount 4,664,000 0 0 4,664,000 $ 2,120 $ (2,120)
Conversion of shares, amount 0 0 0 0 $ 660 $ (660)
Conversion of shares, shares         6,600,000 (6,600,000)
Balance, shares at Jun. 30, 2026         69,450,000 196,200,000
Balance, amount at Jun. 30, 2026 72,752,820 57,615,264 0 15,110,991 $ 6,945 $ 19,620
Balance, shares at Mar. 31, 2026         41,650,000 224,000,000
Balance, amount at Mar. 31, 2026 73,216,671 62,743,115 0 10,446,991 $ 4,165 $ 22,400
Net loss (5,127,851) (5,127,851) 0 0 $ 0 $ 0
Non-cash equity compensation , shares         21,200,000 (21,200,000)
Non-cash equity compensation, amount 4,664,000 0 0 4,664,000 $ 2,120 $ (2,120)
Conversion of shares, amount 0 0 0 0 $ 660 $ (660)
Conversion of shares, shares         6,600,000 (6,600,000)
Balance, shares at Jun. 30, 2026         69,450,000 196,200,000
Balance, amount at Jun. 30, 2026 $ 72,752,820 $ 57,615,264 $ 0 $ 15,110,991 $ 6,945 $ 19,620