v3.26.3
Condensed Consolidated Statements of Shareholders’ Equity Deficit (Unaudited) - USD ($)
Revision of prior period adjustment
Common Stock
 [1]
Revision of prior period adjustment
Additional Paid-In Capital
 [1]
Revision of prior period adjustment
Accumulated Deficit
Revision of prior period adjustment
Legacy Common Stock
Revision of prior period adjustment
Retroactive application of recapitalization
Common Stock
 [1]
Retroactive application of recapitalization
Additional Paid-In Capital
 [1]
Retroactive application of recapitalization
Accumulated Deficit
Retroactive application of recapitalization
Legacy Common Stock
Retroactive application of recapitalization
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Legacy Common Stock
Total
Balances at Dec. 31, 2024 $ 330,366 $ (24,733,263) $ 108,975 $ (24,293,922) $ 49 $ 108,926 $ (108,975) $ 49 [1] $ 439,292 [1] $ (24,733,263) $ (24,293,922)
Balances (in Shares) at Dec. 31, 2024     108,975,000   488,429     (108,975,000)   488,429 [1]      
Stock-based compensation                     [1] 10,005 [1] 10,005
Net loss                     [1] [1] (1,284,558) (1,284,558)
Balances at Mar. 31, 2025                     $ 49 [1] 449,297 [1] (26,017,821) (25,568,475)
Balances (in Shares) at Mar. 31, 2025                     488,429 [1]      
Balances at Dec. 31, 2024 $ 330,366 $ (24,733,263) $ 108,975 $ (24,293,922) $ 49 $ 108,926 $ (108,975) $ 49 [1] 439,292 [1] (24,733,263) (24,293,922)
Balances (in Shares) at Dec. 31, 2024     108,975,000   488,429     (108,975,000)   488,429 [1]      
Net loss                             (30,143,761)
Balances at Jun. 30, 2025                     $ 111 [1] 56,616,164 [1] (54,877,024) 1,739,251
Balances (in Shares) at Jun. 30, 2025                     1,105,478 [1]      
Balances at Mar. 31, 2025                     $ 49 [1] 449,297 [1] (26,017,821) (25,568,475)
Balances (in Shares) at Mar. 31, 2025                     488,429 [1]      
Stock-based compensation                       9,737 [1] 9,737
Share issuance for cash (in Shares)                            
Net loss                         (28,859,203)   (28,859,203)
Reverse recapitalization transaction, net                     $ 62 [1] 56,157,130 [1] 56,157,192
Reverse recapitalization transaction, net (in Shares)                     617,049 [1]      
Balances at Jun. 30, 2025                     $ 111 [1] 56,616,164 [1] (54,877,024) 1,739,251
Balances (in Shares) at Jun. 30, 2025                     1,105,478 [1]      
Balances at Dec. 31, 2025                     $ 117 [1] 61,690,683 [1] (61,451,334)   239,466
Balances (in Shares) at Dec. 31, 2025 [1]                     1,170,933        
Stock-based compensation                     [1] 1,753 [1]   1,753
Share issuance for services                     $ 1 [1] 124,999 [1]   125,000
Share issuance for services (in Shares) [1]                     13,598        
Share issuance for cash                     [1] 6,420 [1]   6,420
Share issuance for cash (in Shares) [1]                     800        
Net loss                     [1]   (4,465,168)   (4,465,168)
Balances at Mar. 31, 2026                     $ 118 [1] 61,823,855 [1] (65,916,502)   (4,092,529)
Balances (in Shares) at Mar. 31, 2026 [1]                     1,185,331        
Balances at Dec. 31, 2025                     $ 117 [1] 61,690,683 [1] (61,451,334)   239,466
Balances (in Shares) at Dec. 31, 2025 [1]                     1,170,933        
Net loss                             (8,236,041)
Balances at Jun. 30, 2026                     $ 197 [1] 63,639,477 [1] (69,687,375)   (6,047,701)
Balances (in Shares) at Jun. 30, 2026 [1]                     1,966,042        
Balances at Mar. 31, 2026                     $ 118 [1] 61,823,855 [1] (65,916,502)   (4,092,529)
Balances (in Shares) at Mar. 31, 2026 [1]                     1,185,331        
Stock-based compensation                     [1] 1,611 [1]   1,611
Share issuance for cash                     $ 33 [1] 640,159 [1]   640,192
Share issuance for cash (in Shares) [1]                     329,898        
Net loss                     [1] (3,770,873)   (3,770,873)
Share issuance for debt conversion                     $ 36 [1] 895,119 [1]   895,155
Share issuance for debt conversion (in Shares) [1]                     360,165        
Share issuance for warrant exercises                     $ 7 [1] 158,736 [1]     158,743
Share issuance for warrant exercises (in Shares) [1]                     65,596        
Share purchase commitment                     $ 3 [1] 119,997 [1]     120,000
Share purchase commitment (in Shares) [1]                     25,052        
Balances at Jun. 30, 2026                     $ 197 [1] $ 63,639,477 [1] $ (69,687,375)   $ (6,047,701)
Balances (in Shares) at Jun. 30, 2026 [1]                     1,966,042        
[1] All Common Stock share and related dollar information as well as Additional paid-in capital have been adjusted to reflect a 1-for-25 reverse stock split effective May 29, 2026.