v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Preferred Stock [Member]
Series A Convertible Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 [1] $ 2     $ 1,237,143 $ (2,777,233) $ (1,540,088)
Balance, shares at Dec. 31, 2024 [1] 23,001          
Issuance of commitment fee shares under ELOC agreement $ (1)     1
Issuance of commitment fee shares under ELOC agreement, shares [1] 922          
Net loss     (15,941,328) (15,941,328)
Conversion of warrants $ 1     (1)
Conversion of warrants, shares [1] 4,780          
Issuance of shares in Reverse Recapitalization $ 1     (4,602,577) (4,602,576)
Issuance of shares in Reverse Recapitalization, shares [1] 6,048          
Issuance of shares under working capital loans and non redemption agreements $ 1     (1)
Issuance of shares under working capital loans and non redemption agreements, shares [1] 4,614          
Stock based compensation     14,131,250 14,131,250
Stock based compensation, shares [1] 1,385          
Balance at Mar. 31, 2025 $ 4     10,765,815 (18,718,561) (7,952,742)
Balance, shares at Mar. 31, 2025 [1] 40,750          
Balance at Dec. 31, 2024 [1] $ 2     1,237,143 (2,777,233) (1,540,088)
Balance, shares at Dec. 31, 2024 [1] 23,001          
Net loss           (17,922,621)
Conversion of Series A Convertible Preferred Stock to common stock          
Balance at Jun. 30, 2025 $ 4     11,083,065 (20,699,854) (9,616,785)
Balance, shares at Jun. 30, 2025 [1] 41,271          
Balance at Mar. 31, 2025 $ 4     10,765,815 (18,718,561) (7,952,742)
Balance, shares at Mar. 31, 2025 [1] 40,750          
Net loss     (1,981,293) (1,981,293)
Shares issued from debt extinguishment     317,250 317,250
Shares issued from debt extinguishment, shares [1] 521          
Balance at Jun. 30, 2025 $ 4     11,083,065 (20,699,854) (9,616,785)
Balance, shares at Jun. 30, 2025 [1] 41,271          
Balance at Dec. 31, 2025 [2] $ 12   20,881,740 (27,258,081) (6,376,329)
Balance, shares at Dec. 31, 2025 117,780 [2]        
Issuance of Series A Convertible Preferred Stock $ 1   8,951,118 8,951,119
Issuance of Series A Convertible Preferred Stock, shares [2] 12,776        
Conversion of convertible notes to Series A Convertible Preferred Stock   943,801 943,801
Conversion of convertible notes to Series A Convertible Preferred Stock, shares [2] 974        
Conversion of convertible notes to common stock   163,817 163,817
Conversion of convertible Notes, shares 1,625 [2]        
Issuance of incentive shares pursuant to the January 2026 Share Purchase Agreement $ 3   1,390,397 1,390,400
Issuance of incentive shares pursuant to the January 2026 Share Purchase Agreement, shares 26,333 [2]        
Issuance of commitment fee shares under ELOC agreement   13,406 13,406
Issuance of commitment fee shares under ELOC agreement, shares 207 [2]        
Issuance of shares pursuant to debt exchange agreements $ 2   2,005,139 2,005,141
Issuance of shares pursuant to debt exchange agreements, shares 21,525 [2]        
Net loss   (3,222,892) (3,222,892)
Balance at Mar. 31, 2026 $ 17 $ 1   34,349,418 (30,480,973) 3,868,463
Balance, shares at Mar. 31, 2026 167,470 [2] 13,750        
Balance at Dec. 31, 2025 [2] $ 12   20,881,740 (27,258,081) (6,376,329)
Balance, shares at Dec. 31, 2025 117,780 [2]        
Net loss           (4,491,034)
Conversion of Series A Convertible Preferred Stock to common stock           112
Balance at Jun. 30, 2026 $ 129 $ 2   43,506,805 (31,749,115) 11,757,821
Balance, shares at Jun. 30, 2026 1,295,234 [2] 17,050        
Balance at Mar. 31, 2026 $ 17 $ 1   34,349,418 (30,480,973) 3,868,463
Balance, shares at Mar. 31, 2026 167,470 [2] 13,750        
Issuance of Series A Convertible Preferred Stock $ 1   8,999,999 9,000,000
Issuance of Series A Convertible Preferred Stock, shares [2] 12,500        
Net loss   (1,268,142) (1,268,142)
Conversion of Series A Convertible Preferred Stock to common stock $ 112   (112)
Conversion of Series A Convertible Preferred Stock to common stock, shares 1,122,764 [2] (9,200)        
Shares issued for consulting services   157,500 157,500
Shares issued for consulting services, shares 5,000 [2]        
Balance at Jun. 30, 2026 $ 129 $ 2   $ 43,506,805 $ (31,749,115) $ 11,757,821
Balance, shares at Jun. 30, 2026 1,295,234 [2] 17,050        
[1] Retroactively restated for a 1 for 40 reverse stock split on January 16, 2026 and a 1 for 30 reverse stock split on May, 11, 2026.
[2] Retroactively restated for a 1 for 40 reverse stock split on January 16, 2026 and a 1 for 30 reverse stock split on May, 11, 2026.