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 |
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| 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) |
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- Definition Fair Value Adjustment of Convertible Debt No definition available.
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- Definition Fair Value Adjustment of Convertible Debt Option No definition available.
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- Definition Gain (Loss) on Issuance of Convertible Debt No definition available.
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- Definition Other Nonoperating Income (Expense), Miscellaneous No definition available.
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- Definition Unallocated Corporate Overhead Expenses No definition available.
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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