v3.26.1
Income Taxes - Schedule of Deferred Tax Assets (Details) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Deferred tax assets:    
Net operating loss carryforwards $ 2,560,350 $ 5,693,874
Employee compensation and benefits 297,698 166,773
Operating lease liabilities 230,991 2,770
Stock-based compensation 600,284 596,136
Gross deferred tax assets 3,689,323 6,459,553
Valuation allowance (6,456,783)
Total deferred tax assets, net of valuation allowance 3,689,323 2,770
Deferred tax liabilities:    
Book basis of operation lease ROU assets in excess of tax basis (230,992) (2,770)
Book basis of property and equipment in excess of tax basis (93,851)
Other (403)
Total deferred tax liabilities (325,246) (2,770)
Net deferred tax asset $ 3,364,077