v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 1,597 $ 10 $ 83,887,682 $ (60,353,224) $ 23,536,065
Balance, shares at Dec. 31, 2024 15,956,816 100,000      
Class A common stock issued for exercise of warrants $ 223 2,381,024 2,381,247
Class A common stock issued for exercise of warrants, shares 2,231,134        
Vested officers compensation $ 1 115,791 115,792
Stock option expense 136,452 136,452
Net loss (6,414,627) (6,414,627)
Vested officers compensation ,shares 16,533        
Balance at Mar. 31, 2025 $ 1,821 $ 10 86,520,949 (66,767,851) 19,754,929
Balance, shares at Mar. 31, 2025 18,204,483 100,000      
Balance at Dec. 31, 2024 $ 1,597 $ 10 83,887,682 (60,353,224) 23,536,065
Balance, shares at Dec. 31, 2024 15,956,816 100,000      
Net loss         (12,039,697)
Balance at Jun. 30, 2025 $ 1,821 $ 10 86,705,397 (72,392,921) 14,314,307
Balance, shares at Jun. 30, 2025 18,204,483 100,000      
Balance at Mar. 31, 2025 $ 1,821 $ 10 86,520,949 (66,767,851) 19,754,929
Balance, shares at Mar. 31, 2025 18,204,483 100,000      
Stock option expense 87,180 87,180
Net loss (5,625,070) (5,625,070)
Vested Board Compensation 97,268 97,268
Balance at Jun. 30, 2025 $ 1,821 $ 10 86,705,397 (72,392,921) 14,314,307
Balance, shares at Jun. 30, 2025 18,204,483 100,000      
Balance at Dec. 31, 2025 $ 6,532 $ 10 140,456,263 (89,827,528) 50,635,277
Balance, shares at Dec. 31, 2025 65,324,055 100,000      
Class A common stock issued for exercise of warrants $ 110 1,718,478 1,718,588
Class A common stock issued for exercise of warrants, shares 1,095,796        
Vested officers compensation 135,049 135,049
Stock option expense 80,078 80,078
Net loss (5,211,607) (5,211,607)
Balance at Mar. 31, 2026 $ 6,642 $ 10 142,389,868 (95,039,135) 47,357,385
Balance, shares at Mar. 31, 2026 66,419,851 100,000      
Balance at Dec. 31, 2025 $ 6,532 $ 10 140,456,263 (89,827,528) 50,635,277
Balance, shares at Dec. 31, 2025 65,324,055 100,000      
Net loss         (9,992,876)
Balance at Jun. 30, 2026 $ 10,111 $ 10 288,651,630 (99,820,404) 188,841,347
Balance, shares at Jun. 30, 2026 101,106,203 100,000      
Balance at Mar. 31, 2026 $ 6,642 $ 10 142,389,868 (95,039,135) 47,357,385
Balance, shares at Mar. 31, 2026 66,419,851 100,000      
Class A common stock issued for exercise of warrants $ 146 67,785 67,931
Class A common stock issued for exercise of warrants, shares 1,464,763        
Stock option expense (45,685) (45,685)
Net loss (4,781,269) (4,781,269)
Class A common stock units issued $ 3,314 146,211,868 146,215,182
Class A common stock units issued, shares 33,138,672        
Vested officer and Director compensation $ 9 27,794 27,803
Vested officer and Director compensation, shares 82,917        
Balance at Jun. 30, 2026 $ 10,111 $ 10 $ 288,651,630 $ (99,820,404) $ 188,841,347
Balance, shares at Jun. 30, 2026 101,106,203 100,000