v3.26.1
Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($)
Class A
Recapitalization
Common Stock
Class A
Previously Reported
Common Stock
Class A
Common Stock
Class B
Recapitalization
Common Stock
Class B
Previously Reported
Common Stock
Class B
Common Stock
Recapitalization
Additional Paid-In Capital
Recapitalization
Accumulated Deficit
Recapitalization
Previously Reported
Additional Paid-In Capital
Previously Reported
Accumulated Deficit
Previously Reported
Additional Paid-In Capital
Accumulated Deficit
Total
Balance at Jun. 29, 2025                    
Balance (in Shares) at Jun. 29, 2025                          
Retroactive application of recapitalization                    
Retroactive application of recapitalization (in Shares)                          
Adjusted balance - beginning of period                    
Adjusted balance - beginning of period (in Shares)                          
Issuance of common stock     $ 70     $ 70             802,360 802,500
Issuance of common stock (in Shares)     700,000     700,000                  
Net loss                     (26,071) (26,071)
Balance at Jun. 30, 2025     $ 70     $ 70             802,360 (26,071) 776,429
Balance (in Shares) at Jun. 30, 2025     700,000     700,000                  
Balance at Dec. 31, 2025         $ 70             802,430 (281,563) 520,937
Balance (in Shares) at Dec. 31, 2025         700,000                  
Retroactive application of recapitalization $ 70         (70)            
Retroactive application of recapitalization (in Shares) 700,000                          
Adjusted balance - beginning of period   $ 70     $ 70         802,360 (281,563) 520,937      
Adjusted balance - beginning of period (in Shares)   700,000     700,000                    
Merger and PIPE financing     $ 2,333     $ 246             248,359,756 248,362,335
Merger and PIPE financing (in Shares)     23,329,375     2,457,754                  
Stock-based compensation expense                     8,082 8,082
Net loss                     (34,624,180) (34,624,180)
Balance at Jun. 30, 2026     $ 2,403     $ 316             249,170,198 (34,905,743) 214,267,174
Balance (in Shares) at Jun. 30, 2026     24,029,375     3,157,754                  
Balance at Mar. 31, 2026         $ 70             802,430 (724,934) 77,566
Balance (in Shares) at Mar. 31, 2026         700,000                  
Retroactive application of recapitalization $ 70         $ (70)            
Retroactive application of recapitalization (in Shares) 700,000                          
Adjusted balance - beginning of period   $ 70     $ 70         $ 802,360 $ (724,934) $ 77,566      
Adjusted balance - beginning of period (in Shares)   700,000     700,000                    
Merger and PIPE financing     $ 2,333     $ 246             248,359,756 248,362,335
Merger and PIPE financing (in Shares)     23,329,375     2,457,754                  
Stock-based compensation expense                     8,082 8,082
Net loss                     (34,180,809) (34,180,809)
Balance at Jun. 30, 2026     $ 2,403     $ 316             $ 249,170,198 $ (34,905,743) $ 214,267,174
Balance (in Shares) at Jun. 30, 2026     24,029,375     3,157,754