v3.26.1
Segment Reporting - Reconciliation of Segment Income (Loss) Before Income Taxes (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Unallocated other income (expense):        
Change in fair value of warrant liability $ 0 $ 0 $ (1,585,838) $ (692,103)
Loss on issuance of convertible note (19,241,000) 0 (73,881,850) 0
Change in fair value of convertible note 2,380,000 0 2,380,000 0
Change in fair value of additional convertible notes option 3,850,850 0 3,850,850 0
Loss on extinguishment of debt 0 (71,094) 0 (153,834)
Other income (expense), net (113,905) (7,527) (187,750) 26,954
Interest expense, net (2,045,748) (601,260) (2,584,024) (940,946)
Income (loss) before income tax expense (22,839,360) 12,403,694 (72,577,981) 10,581,217
Corporate        
Unallocated corporate overhead expenses:        
Wages and salaries (660,909) (223,956) (1,321,818) (386,394)
Professional fees (1,428,803) (560,641) (2,564,571) (917,185)
Other general and administrative expenses $ (453,796) $ (78,084) $ (832,861) $ (78,084)