v3.26.1
Condensed Consolidated Statements of Stockholders’ Equity (Deficit) - USD ($)
Common Stock
Preferred Stock
A
Preferred Stock
B
Preferred Stock
C
Additional Paid-In Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2024 $ 26,501 $ 100 $ 594 $ 16,071,724 $ (19,769,347) $ (3,670,428)
Balance (in Shares) at Dec. 31, 2024 26,500,959 100,000 593,742      
Issuance of common stock $ 1,668 7,607,431 7,609,099
Issuance of common stock (in Shares) 1,668,662      
Issuance of preferred stock B, crowdfunding $ 11 102,690 102,701
Issuance of preferred stock B, crowdfunding (in shares) 10,974      
Net Income (Loss) (9,348,875) (9,348,875)
Balance at Mar. 31, 2025 $ 28,169 $ 100 $ 605 23,781,845 (29,118,222) (5,307,503)
Balance (in Shares) at Mar. 31, 2025 28,169,621 100,000 604,716      
Balance at Dec. 31, 2024 $ 26,501 $ 100 $ 594 16,071,724 (19,769,347) (3,670,428)
Balance (in Shares) at Dec. 31, 2024 26,500,959 100,000 593,742      
Net Income (Loss)             (29,878,514)
Balance at Jun. 30, 2025 $ 32,509 $ 100 $ 616 43,488,813 (49,647,861) (6,125,823)
Balance (in Shares) at Jun. 30, 2025 32,509,105 100,000 616,271      
Balance at Mar. 31, 2025 $ 28,169 $ 100 $ 605 23,781,845 (29,118,222) (5,307,503)
Balance (in Shares) at Mar. 31, 2025 28,169,621 100,000 604,716      
Issuance of common stock $ 67 304,473 304,540
Issuance of common stock (in Shares) 66,785      
Settlement shares $ 3,462 15,784,968 15,788,430
Settlement shares (in shares) 3,462,375      
Issuance of common stock - warrants $ 811 3,499,189 3,500,000
Issuance of common stock - warrants (in Shares) 810,324      
Issuance of preferred stock B, crowdfunding $ 11 118,338 118,349
Issuance of preferred stock B, crowdfunding (in shares)     11,555        
Net Income (Loss) (20,529,639) (20,529,639)
Balance at Jun. 30, 2025 $ 32,509 $ 100 $ 616 43,488,813 (49,647,861) (6,125,823)
Balance (in Shares) at Jun. 30, 2025 32,509,105 100,000 616,271      
Balance at Dec. 31, 2025 $ 75,024 $ 3 $ 100 71,774,075 (82,168,510) (10,319,308)
Balance (in Shares) at Dec. 31, 2025 75,024,356 3,943 100,000      
Issuance of common stock $ 308 1,270,870 1,271,178
Issuance of common stock (in Shares) 308,500      
Stock purchase agreement $ 25 299,987 300,012
Stock purchase agreement (in Shares) 25,001      
Issuance of shares for note extension $ 2,000 $ 11,298,000 $ 11,300,000
Issuance of shares for note extension (in Shares) 2,000,000      
Issuance of common stock - warrants $ 7,700,000      
Issuance of common stock - warrants (in Shares) 7,700 18,857,300 18,865,000
Offering costs $ (1,466,225) $ (1,466,225)
Net Income (Loss) (16,609,210) (16,609,210)
Balance at Mar. 31, 2026 $ 85,057 $ 3 $ 100 102,034,007 (98,777,720) 3,341,447
Balance (in Shares) at Mar. 31, 2026 85,057,857 3,943 100,000      
Balance at Dec. 31, 2025 $ 75,024 $ 3 $ 100 71,774,075 (82,168,510) (10,319,308)
Balance (in Shares) at Dec. 31, 2025 75,024,356 3,943 100,000      
Net Income (Loss)             (27,099,078)
Balance at Jun. 30, 2026 $ 90,392 $ 3 $ 100 109,124,222 (109,267,588) (52,871)
Balance (in Shares) at Jun. 30, 2026 90,392,857 3,943 100,000      
Balance at Mar. 31, 2026 $ 85,057 $ 3 $ 100 $ 102,034,007 (98,777,720) $ 3,341,447
Balance (in Shares) at Mar. 31, 2026 85,057,857 3,943 100,000      
Issuance of common stock - warrants $ 5,335,000      
Issuance of common stock - warrants (in Shares) 5,335 7,090,215   7,095,550
Net Income (Loss) (10,489,868) $ (10,489,868)
Balance at Jun. 30, 2026 $ 90,392 $ 3 $ 100 $ 109,124,222 $ (109,267,588) $ (52,871)
Balance (in Shares) at Jun. 30, 2026 90,392,857 3,943 100,000