v3.26.3
Business Combination and Reverse Recapitalization - Schedule of Reconcile Elements of the Business Combination to the Company’s Condensed Consolidated Financial Statements (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Closing proceeds        
Proceeds from Trust account     $ 5,577,304  
Proceeds from PIPE investors     10,837,643  
Proceeds from legacy ShoulderUp bank accounts     74,501  
Closing disbursements        
Less: Payment to purchase founder shares     (5,000,000)  
Net cash proceeds from the Business Combination     11,489,448  
Noncash activities        
Conversion of SAFE notes to equity $ 40,726,793 40,726,793 $ 40,726,793
Conversion of short-term debt to equity     8,597,749  
Transaction costs paid in shares     156,870  
Less: Accrued taxes assumed from ShoulderUp     (3,913,668)  
Less: Short-term debt assumed from ShoulderUp     (900,000)  
Net equity impact of the Business Combination     56,157,192  
Par value of common stock issued     (1,543)  
Total Impact of Business Combination on additional paid-in capital     $ 56,155,649