v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash $ 166,520,694 $ 43,175,996
Prepaid and other current assets 4,281,057 4,979,378
Total current assets 172,816,197 50,688,590
Property and equipment, net 20,299,272 14,184,379
Operating lease right-of-use assets 1,128,354 702,856
Intangible asset 398,135 398,135
Other assets 156,757 116,751
Total Assets 194,798,715 66,090,711
Current liabilities    
Accounts payable and other current liabilities 4,256,318 5,472,464
Asset-based loan liability 8,212,186
Operating lease liability 382,131 273,545
Total current liabilities 5,190,460 15,020,739
Operating lease liability - non-current 766,908 434,695
Total Liabilities 5,957,368 15,455,434
Commitments and contingencies
Stockholders’ Equity    
 Preferred stock, value
Additional paid-in capital 288,651,630 140,456,263
Accumulated deficit (99,820,404) (89,827,528)
Total Stockholders’ Equity 188,841,347 50,635,277
Total Liabilities and Stockholders’ Equity 194,798,715 66,090,711
Series A Preferred Stock [Member]    
Stockholders’ Equity    
 Preferred stock, value
Common Class A [Member]    
Stockholders’ Equity    
Common stock, value 10,111 6,532
Common Class B [Member]    
Stockholders’ Equity    
Common stock, value 10 10
Nonrelated Party [Member]    
Current assets    
Accounts receivable 315,123 272,831
Contract asset 55,606 322,773
Current liabilities    
Contract liability 181,299 186,537
Related Party [Member]    
Current assets    
Accounts receivable 1,202,495 1,727,939
Contract asset 441,222 209,673
Current liabilities    
Accounts payable and accrued interest - related party 123,598 876,007
Contract liability $ 247,114