v3.26.1
UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS EQUITY - USD ($)
Total
Preferred Stocks Series A
Preferred Stocks Series B
Class A Common Stock
Additional Paid-In Capital
Preferred Stocks Series C
Accumulated Deficit
Treasury Stocks [Member]
Class B Common Stock
Balance, shares at Dec. 31, 2024   1,000,000   13,070         22,268
Balance, amount at Dec. 31, 2024 $ (4,519,154) $ 100 $ 0 $ 1 $ 80,467 $ 0 $ (4,599,724)   $ 2
Net loss (297,207) 0 0 0 0 0 (297,207)   0
Balance, amount at Mar. 31, 2025 (4,816,361) $ 100   $ 1 80,467   (4,896,931)   $ 2
Balance, shares at Mar. 31, 2025   1,000,000   13,070         22,268
Balance, shares at Dec. 31, 2024   1,000,000   13,070         22,268
Balance, amount at Dec. 31, 2024 (4,519,154) $ 100 0 $ 1 80,467 0 (4,599,724)   $ 2
Net loss (4,163,376)                
Balance, amount at Jun. 30, 2025 2,704,703 $ 58 $ 1 $ 1 11,467,740 0 (8,763,100)   $ 3
Balance, shares at Jun. 30, 2025   584,869 5,000 13,070         36,173
Balance, shares at Dec. 31, 2024   1,000,000   13,070         22,268
Balance, amount at Dec. 31, 2024 (4,519,154) $ 100 $ 0 $ 1 80,467 0 (4,599,724)   $ 2
Balance, amount at Dec. 31, 2025 3,777,012 $ 52 $ 1 $ 1 15,421,542 $ 0 (11,644,589) $ 0 $ 5
Balance, shares at Dec. 31, 2025   522,801 2,775 13,070   2,000     49,653
Balance, shares at Mar. 31, 2025   1,000,000   13,070         22,268
Balance, amount at Mar. 31, 2025 (4,816,361) $ 100   $ 1 80,467   (4,896,931)   $ 2
Net loss (3,866,169) 0 $ 0 0 0 $ 0 (3,866,169)   0
Reverse recapitalization (2,183,392) 0 0 0 0 0 0   $ 0
Conversion of convertible debt shares                 8,866
Conversion of convertible debt, amount 1,769,072 0 0 0 1,769,071 0 0   $ 1
Common stock issued to SPAC public shareholders shares                 337
Common stock issued to SPAC public shareholders amount 1,942,298 0 $ 0 0 1,942,298 0 0   $ 0
Capital contribution from private placement shares     5,000            
Capital contribution from private placement amount 4,700,000 0 $ 1 0 4,699,999 0 0   $ 0
Employee stock compensation shares                 1,640
Employee stock compensation, amount 118,444 0 0 0 118,444 0 0   $ 0
Stock compensation to advisors shares                 580
Stock compensation to advisors amount 448,833 $ 0 0 0 448,833 0 0   $ 0
Conversion of preferred stock to common stock shares   (415,131)             832
Conversion of preferred stock to common stock amount 0 $ (42) 0 0 42 0 0   $ 0
Issurance of common stock and warrants for intangible assets acquisition shares                 1,600
Issurance of common stock and warrants for intangible assets acquisition Amount 4,525,478 0 0 0 4,525,478 0 0   $ 0
Stock issued for waiving contractual restriction amount 66,500 0 0 0 66,500 0 0   $ 0
Stock issued for waiving contractual restriction shares                 50
Balance, amount at Jun. 30, 2025 2,704,703 $ 58 $ 1 $ 1 11,467,740 $ 0 (8,763,100)   $ 3
Balance, shares at Jun. 30, 2025   584,869 5,000 13,070         36,173
Balance, shares at Dec. 31, 2025   522,801 2,775 13,070   2,000     49,653
Balance, amount at Dec. 31, 2025 3,777,012 $ 52 $ 1 $ 1 15,421,542 $ 0 (11,644,589) 0 $ 5
Net loss (4,187,534) 0 0 0 0 0 (4,187,534) 0 $ 0
Conversion of convertible debt shares                 52,995
Conversion of convertible debt, amount 3,899,857 0 0 0 3,899,852 0 0 0 $ 5
Employee stock compensation shares                 4,300
Employee stock compensation, amount 188,960 0 $ 0 0 188,960 0 0 0 $ 0
Conversion of preferred stock to common stock shares     (900)           9,315
Conversion of preferred stock to common stock amount 0 0 $ 0 0 (1) 0 0 0 $ 1
Issurance of common stock for warrants excise, shares                 1,244
Issurance of common stock for warrants excise, amount 0 0 0 0 0 0 0 0 $ 0
Balance, amount at Mar. 31, 2026 3,678,295 $ 52 $ 1 $ 1 19,510,353 $ 0 (15,832,123) 0 $ 11
Balance, shares at Mar. 31, 2026   522,801 1,875 13,070   2,000     117,507
Balance, shares at Dec. 31, 2025   522,801 2,775 13,070   2,000     49,653
Balance, amount at Dec. 31, 2025 3,777,012 $ 52 $ 1 $ 1 15,421,542 $ 0 (11,644,589) 0 $ 5
Net loss (6,683,608)                
Balance, amount at Jun. 30, 2026 9,949,689 $ 52 $ 1 $ 1 28,281,109 $ 0 (18,328,197) (3,518) $ 241
Balance, shares at Jun. 30, 2026   522,801   13,070   1,175     2,416,846
Balance, shares at Mar. 31, 2026   522,801 1,875 13,070   2,000     117,507
Balance, amount at Mar. 31, 2026 3,678,295 $ 52 $ 1 $ 1 19,510,353 $ 0 (15,832,123) 0 $ 11
Net loss (2,496,074) 0 0 0 0 0 0 (2,496,074) $ 0
Conversion of convertible debt shares                 534,688
Conversion of convertible debt, amount 5,559,578 0 0 0 5,559,525 0 0 0 $ 53
Capital contribution from private placement shares                 778,910
Capital contribution from private placement amount 3,032,905 0 0 0 3,032,827 0 0 0 $ 78
Employee stock compensation, amount 167,261 0 0 0 167,261 0 0 0 0
Stock compensation to advisors amount 11,242 0 $ 0 0 11,242 $ 0 0 0 $ 0
Conversion of preferred stock to common stock shares     (1,875)     (825)     985,741
Conversion of preferred stock to common stock amount 0 0 $ 0 0 (99) $ 0 0 0 $ 99
Repurchase of treasury stock (3,518) 0 0 0 0 0 (3,518) 0 0
Balance, amount at Jun. 30, 2026 $ 9,949,689 $ 52 $ 1 $ 1 $ 28,281,109 $ 0 $ (18,328,197) $ (3,518) $ 241
Balance, shares at Jun. 30, 2026   522,801   13,070   1,175     2,416,846