v3.26.1
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDER'S EQUITY - USD ($)
Class A Common Stock
Common Stock
Class B Common Stock
Common Stock
Class A Member
Subscription Receivable
Additional paid in capital
Accumulated Deficit
Total
Beginning balance at Dec. 31, 2025     $ 215,917,042 $ (5,922,749)   $ (59,595,550) $ 150,398,743
Beginning balance (in shares) at Dec. 31, 2025     27,368,672        
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDER'S EQUITY              
Retroactive application of reverse recapitalization $ 276,613 $ 58,056 $ (215,917,042)   $ 215,582,373    
Retroactive application of reverse recapitalization (in shares) 27,661,297 5,805,639 (27,368,672)        
Partial subscription received       270,027     270,027
Change in fair value of subscription receivable       527,720 (527,720)    
Net loss           (26,780,242) (26,780,242)
Ending balance at Mar. 31, 2026 $ 276,613 $ 58,056   (5,125,002) 215,054,653 (86,375,792) 123,888,528
Ending balance (in shares) at Mar. 31, 2026 27,661,297 5,805,639          
Beginning balance at Dec. 31, 2025     $ 215,917,042 (5,922,749)   (59,595,550) 150,398,743
Beginning balance (in shares) at Dec. 31, 2025     27,368,672        
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDER'S EQUITY              
Net loss             (71,438,032)
Ending balance at Jun. 30, 2026 $ 343,148 $ 58,056   (4,100,380) 218,498,993 (131,033,582) 83,766,235
Ending balance (in shares) at Jun. 30, 2026 34,314,805 5,805,639          
Beginning balance at Mar. 31, 2026 $ 276,613 $ 58,056   (5,125,002) 215,054,653 (86,375,792) 123,888,528
Beginning balance (in shares) at Mar. 31, 2026 27,661,297 5,805,639          
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDER'S EQUITY              
Partial subscription received       294,422     294,422
Change in fair value of subscription receivable       730,200 (730,200)    
Shares issued to SPAC in connection with Reverse Recapitalization $ 36,535       (1,345,460)   (1,308,925)
Shares issued to SPAC in connection with Reverse Recapitalization (in shares) 3,653,505            
Shares issued to Foundation in connection with Reverse Recapitalization $ 30,000       5,520,000   5,550,000
Shares issued to Foundation in connection with Reverse Recapitalization (in shares) 3,000,000            
Net loss           (44,657,790) (44,657,790)
Ending balance at Jun. 30, 2026 $ 343,148 $ 58,056   $ (4,100,380) $ 218,498,993 $ (131,033,582) $ 83,766,235
Ending balance (in shares) at Jun. 30, 2026 34,314,805 5,805,639