v3.26.1
Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Class A
Common Stock
Class B
Common Stock
Additional Paid-in Capital
Retained Earnings
Noncontrolling Interests
Total
Balance at Dec. 31, 2024 $ 42,915 $ 11,700 $ 9,173,017 $ 3,941,396   $ 13,169,028
Balance (in Shares) at Dec. 31, 2024 42,914,870 11,700,000        
Stock-based compensation $ 58 493,113   493,171
Stock-based compensation (in Shares) 58,334          
Net income (loss) 498,592   498,592
Balance at Mar. 31, 2025 $ 42,973 $ 11,700 9,666,130 4,439,988   14,160,791
Balance (in Shares) at Mar. 31, 2025 42,973,204 11,700,000        
Balance at Dec. 31, 2024 $ 42,915 $ 11,700 9,173,017 3,941,396   13,169,028
Balance (in Shares) at Dec. 31, 2024 42,914,870 11,700,000        
Net income (loss)           1,129,223
Balance at Jun. 30, 2025 $ 44,679 $ 11,700 11,296,605 5,070,619   16,423,603
Balance (in Shares) at Jun. 30, 2025 44,679,664 11,700,000        
Balance at Mar. 31, 2025 $ 42,973 $ 11,700 9,666,130 4,439,988   14,160,791
Balance (in Shares) at Mar. 31, 2025 42,973,204 11,700,000        
Stock-based compensation $ 1,706 1,630,475   1,632,181
Stock-based compensation (in Shares) 1,706,460          
Net income (loss) 630,631   630,631
Balance at Jun. 30, 2025 $ 44,679 $ 11,700 11,296,605 5,070,619   16,423,603
Balance (in Shares) at Jun. 30, 2025 44,679,664 11,700,000        
Balance at Dec. 31, 2025 $ 46,006 $ 11,700 11,834,121 5,220,238 17,112,065
Balance (in Shares) at Dec. 31, 2025 46,006,000 11,700,000        
Issuance of common stock in connection with private investment in public equity financing, net of offering costs and placement agent fees $ 5,600 5,922,520 5,928,120
Issuance of common stock in connection with private investment in public equity financing, net of offering costs and placement agent fees (in Shares) 5,600,000          
Stock-based compensation $ 2,252 148,992 151,244
Stock-based compensation (in Shares) 2,252,276          
Net income (loss) (1,588,281) (1,588,281)
Balance at Mar. 31, 2026 $ 53,858 $ 11,700 17,905,633 3,631,957 21,603,148
Balance (in Shares) at Mar. 31, 2026 53,858,276 11,700,000        
Balance at Dec. 31, 2025 $ 46,006 $ 11,700 11,834,121 5,220,238 17,112,065
Balance (in Shares) at Dec. 31, 2025 46,006,000 11,700,000        
Net income (loss)           (4,099,467)
Balance at Jun. 30, 2026 $ 53,858 $ 11,700 18,365,473 1,120,933 72,408 19,624,372
Balance (in Shares) at Jun. 30, 2026 53,858,083 11,700,000        
Balance at Mar. 31, 2026 $ 53,858 $ 11,700 17,905,633 3,631,957 21,603,148
Balance (in Shares) at Mar. 31, 2026 53,858,276 11,700,000        
Shares surrendered for settlement of minimum statutory tax withholdings $ (207) (256,091) (256,298)
Shares surrendered for settlement of minimum statutory tax withholdings (in Shares) (206,785)          
Offering costs related to resale registration statement reclassified to additional paid-in capital (75,030) (75,030)
Stock-based compensation $ 207 790,961 1,142 792,310
Stock-based compensation (in Shares) 206,592          
Contributions from noncontrolling interests 71,428 71,428
Net income (loss) (2,511,024) (162) (2,511,186)
Balance at Jun. 30, 2026 $ 53,858 $ 11,700 $ 18,365,473 $ 1,120,933 $ 72,408 $ 19,624,372
Balance (in Shares) at Jun. 30, 2026 53,858,083 11,700,000