v3.26.1
Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($)
Class A
Previously Reported
Common Stock
Class A
Common Stock
Class B
Previously Reported
Common Stock
Class B
Common Stock
Previously Reported
Additional Paid-In Capital
Previously Reported
Accumulated Deficit
Previously Reported
Additional Paid-In Capital
Accumulated Deficit
Total
Balance at Jun. 29, 2025          
Balance (in Shares) at Jun. 29, 2025                
Retroactive application of recapitalization          
Retroactive application of recapitalization (in Shares)                
Adjusted balance - beginning of period          
Adjusted balance - beginning of period (in Shares)                
Issuance of common stock   $ 70   $ 70       802,360 802,500
Issuance of common stock (in Shares)   700,000   700,000            
Net loss           (26,071) (26,071)
Balance at Jun. 30, 2025   $ 70   $ 70       802,360 (26,071) 776,429
Balance (in Shares) at Jun. 30, 2025   700,000   700,000            
Balance at Jul. 06, 2025          
Balance (in Shares) at Jul. 06, 2025   1              
Net loss     (48,563) (48,563)     (48,563)
Balance at Dec. 31, 2025 $ 70 $ (48,563) $ (48,563) 802,430 (281,563) 520,937
Balance (in Shares) at Dec. 31, 2025 1 700,000            
Retroactive application of recapitalization   $ 70         (70)
Retroactive application of recapitalization (in Shares)   700,000              
Adjusted balance - beginning of period   $ 70   $ 70       802,360 (281,563) 520,937
Adjusted balance - beginning of period (in Shares)   700,000   700,000            
Merger and PIPE financing   $ 2,333   $ 246       248,359,756 248,362,335
Merger and PIPE financing (in Shares)   23,329,375   2,457,754            
Stock-based compensation expense           8,082 8,082
Net loss           (34,624,180) (34,624,180)
Balance at Jun. 30, 2026   $ 2,403   $ 316       249,170,198 (34,905,743) 214,267,174
Balance (in Shares) at Jun. 30, 2026   24,029,375   3,157,754            
Balance at Mar. 31, 2026     $ 70       802,430 (724,934) 77,566
Balance (in Shares) at Mar. 31, 2026     700,000            
Retroactive application of recapitalization   $ 70         (70)
Retroactive application of recapitalization (in Shares)   700,000              
Adjusted balance - beginning of period   $ 70   $ 70       802,360 (724,934) 77,566
Adjusted balance - beginning of period (in Shares)   700,000   700,000            
Merger and PIPE financing   $ 2,333   $ 246       248,359,756 248,362,335
Merger and PIPE financing (in Shares)   23,329,375   2,457,754            
Stock-based compensation expense           8,082 8,082
Net loss           (34,180,809) (34,180,809)
Balance at Jun. 30, 2026   $ 2,403   $ 316       $ 249,170,198 $ (34,905,743) $ 214,267,174
Balance (in Shares) at Jun. 30, 2026   24,029,375   3,157,754