v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Common Stock
Class A common stock
Private Placement
Common Stock
Class A common stock
ATM offering
Common Stock
Class A common stock
Common Stock
Class B common stock
Stock subscription
Common Stock
Class B common stock
Additional paid-in capital
Private Placement
Additional paid-in capital
ATM offering
Additional paid-in capital
Stock subscription
Additional paid-in capital
Retained Earnings (Accumulated Deficit)
Class A common stock
Class B common stock
Private Placement
ATM offering
Stock subscription
Total
Beginning balance at Dec. 31, 2024 [1]     $ 1           $ 17,298,282 $ (4,680,611)           $ 12,617,672
Beginning balance (in shares) at Dec. 31, 2024 [1]     13,361   2,735                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Share-based compensation expense                 16,185             16,185
Net loss from continuing operations for the period                   (753,909)           (753,909)
Ending balance at Mar. 31, 2025 [1]     $ 1           17,314,467 (5,434,520)           11,879,948
Ending balance (in shares) at Mar. 31, 2025 [1]     13,361   2,735                      
Beginning balance at Dec. 31, 2024 [1]     $ 1           17,298,282 (4,680,611)           12,617,672
Beginning balance (in shares) at Dec. 31, 2024 [1]     13,361   2,735                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net loss from continuing operations for the period [2]                               (1,266,437)
Ending balance at Jun. 30, 2025 [1]     $ 1           17,324,911 (5,947,048)           11,377,864
Ending balance (in shares) at Jun. 30, 2025 [1]     13,361   2,735                      
Beginning balance at Mar. 31, 2025 [1]     $ 1           17,314,467 (5,434,520)           11,879,948
Beginning balance (in shares) at Mar. 31, 2025 [1]     13,361   2,735                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Share-based compensation expense                 10,444             10,444
Net loss from continuing operations for the period                   (512,528)           (512,528) [2]
Ending balance at Jun. 30, 2025 [1]     $ 1           17,324,911 (5,947,048)           11,377,864
Ending balance (in shares) at Jun. 30, 2025 [1]     13,361   2,735                      
Beginning balance at Dec. 31, 2025 [1]     $ 1           17,685,900 (8,330,314)           $ 9,355,587 [3]
Beginning balance (in shares) at Dec. 31, 2025     13,640 [1]   3,456 [1]           13,640 3,456       17,096
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Share-based compensation expense                 14,182             $ 14,182
Issuance of common stock $ 17 [1]         $ 40,139,983             $ 40,140,000      
Issuance of common stock [1] 167,250                              
Net loss from continuing operations for the period                   (616,265)           (616,265)
Ending balance at Mar. 31, 2026     $ 18 [1]           57,840,065 (8,946,579)           48,893,504
Ending balance (in shares) at Mar. 31, 2026 [1]     180,890   3,456                      
Beginning balance at Dec. 31, 2025 [1]     $ 1           17,685,900 (8,330,314)           $ 9,355,587 [3]
Beginning balance (in shares) at Dec. 31, 2025     13,640 [1]   3,456 [1]           13,640 3,456       17,096
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net loss from continuing operations for the period                               $ (545,220)
Ending balance at Jun. 30, 2026     $ 296 [1]   $ 20 [1]       89,201,800 (8,875,534)           $ 80,326,582
Ending balance (in shares) at Jun. 30, 2026     2,955,935 [1]   203,456 [1]           2,955,935 203,456       3,159,391
Beginning balance at Mar. 31, 2026     $ 18 [1]           57,840,065 (8,946,579)           $ 48,893,504
Beginning balance (in shares) at Mar. 31, 2026 [1]     180,890   3,456                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Share-based compensation expense                 14,182             14,182
Issuance of common stock   $ 278 [1]   $ 20 [1]     $ 30,947,573 $ 399,980           $ 30,947,851 $ 400,000  
Issuance of common stock [1]   2,775,000   200,000                        
Net loss from continuing operations for the period                   71,045           71,045
Fraction shares issued due to reverse stock split (in shares) [1]     45                          
Ending balance at Jun. 30, 2026     $ 296 [1]   $ 20 [1]       $ 89,201,800 $ (8,875,534)           $ 80,326,582
Ending balance (in shares) at Jun. 30, 2026     2,955,935 [1]   203,456 [1]           2,955,935 203,456       3,159,391
[1] Retrospectively restated for effect of the Company’s amended and restated articles of incorporation and bylaws and the reverse split took effect on April 29, 2026. See also Note 15.
[2] Certain reclassifications have been made to the financial statements for the period ended June 30, 2025, to conform to the presentation for the period ended June 30, 2026, with no effect on previously reported net income (loss). See Note 6 – Discontinued Operations.
[3] Retrospectively restated for effect of the Company’s amended and restated articles of incorporation and bylaws and the reverse split took effect on April 29, 2026. See also Note 16.