v3.26.1
Earnings Per Share (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Numerator:          
Net income (loss) $ (86,368,718) $ (30,746,125) $ (10,718,169) $ (117,114,843) $ (21,462,354)
Less: Deemed dividend from accretion of redeemable NCI (136,617)   0 (146,604) 0
Gain on redemption of preferred stock 7,144,244   0 7,144,244 0
Deemed dividend from accretion of redeemable NCI 0   0 (2,142,883) 0
Net loss available to Circle8 common stockholders $ (79,361,091)   $ (10,718,169) $ (112,260,086) $ (21,462,354)
Denominator:          
Weighted-average shares outstanding, basic (in shares) 80,971,660   54,553,905 77,508,866 54,266,337
Weighted-average shares outstanding, diluted (in shares) 80,971,660   54,553,905 77,508,866 54,266,337
Net loss per share, basic (in dollars per share) $ (0.98)   $ (0.20) $ (1.45) $ (0.40)
Net loss per share, diluted (in dollars per share) $ (0.98)   $ (0.20) $ (1.45) $ (0.40)
Excluded anti-dilutive shares (in shares) 127,481,264   5,435,970 127,481,264 5,223,301
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]          
Redeemable Noncontrolling Interest, Accretion   $ 2,142,883   $ 2,142,883  
Excluded anti-dilutive shares (in shares) 127,481,264   5,435,970 127,481,264 5,223,301
Stock Options          
Denominator:          
Excluded anti-dilutive shares (in shares)       1,525,000  
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]          
Excluded anti-dilutive shares (in shares)       1,525,000  
RSUs          
Denominator:          
Excluded anti-dilutive shares (in shares)       322,580  
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]          
Excluded anti-dilutive shares (in shares)       322,580  
Series B Preferred Stock          
Denominator:          
Excluded anti-dilutive shares (in shares)       311,084  
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]          
Excluded anti-dilutive shares (in shares)       311,084  
Convertible Debt | Related Party          
Denominator:          
Excluded anti-dilutive shares (in shares)       53,291,744  
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]          
Excluded anti-dilutive shares (in shares)       53,291,744  
Share Settled Payout          
Denominator:          
Excluded anti-dilutive shares (in shares)       5,999,112  
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]          
Excluded anti-dilutive shares (in shares)       5,999,112  
Share Settled Earnout          
Denominator:          
Excluded anti-dilutive shares (in shares)       31,460,451  
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]          
Excluded anti-dilutive shares (in shares)       31,460,451  
Preferred Stock Purchase Warrant          
Denominator:          
Excluded anti-dilutive shares (in shares)       3,110,842  
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]          
Excluded anti-dilutive shares (in shares)       3,110,842  
Merger Note          
Denominator:          
Excluded anti-dilutive shares (in shares)       31,460,451  
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]          
Excluded anti-dilutive shares (in shares)       31,460,451  
Series B Preferred Stock          
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]          
Dividends Payable $ 146,604     $ 146,604