v3.26.3
Consolidated Statements of Changes in Stockholders’ Equity (Deficit) - USD ($)
Common Stock
Class A
Common Stock
Class B
Common Stock
Class C
Additional Paid-In Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2023 $ 44,118,081 $ (65,465,376) $ (21,347,295)
Balance (in Shares) at Dec. 31, 2023 100,000,000 57,117,774 6,345,000      
Expense related to stock options (Note 9) 1,273,053 1,273,053
Convertible debt converted to equity from reverse recapitalization 54,991,472 54,991,472
Assumption of debt from reverse recapitalization (10,285,918) (10,285,918)
Conversion to Newco shares from reverse recapitalization
Conversion to Newco shares from reverse recapitalization (in Shares) (78,621,110) (57,117,774) (6,345,000)      
Net loss (25,327,198) (25,327,198)
Balance at Dec. 31, 2024 90,096,688 (90,792,574) (695,886)
Balance (in Shares) at Dec. 31, 2024 21,378,890      
Exercise of restricted share units 17,490 17,490
Exercise of restricted share units (in Shares) 2,962          
Expense related to restricted share units 81,353 81,353
Issuance of restricted share units 345,074 345,074
Issuance of restricted share units (in Shares) 81,454          
Net loss (18,978,618) (18,978,618)
Balance at Dec. 31, 2025 $ 90,540,605 $ (109,771,192) $ (19,230,587)
Balance (in Shares) at Dec. 31, 2025 21,463,306