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v3.25.1

Condensed Consolidated Statements of Changes in Members’ and Stockholders’ Equity (Deficit) (Unaudited) - USD ($) | Total | Previously Reported | Class A | Members’ Contribution | Members’ Contribution Previously Reported | Preferred Units | Preferred Units Previously Reported | Common Stock Class A | Common Stock Class B | Subscription Receivable | Additional Paid-In Capital | Retained Earnings (Accumulated Deficit) | Retained Earnings (Accumulated Deficit) Previously Reported
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ (5,900,704) | $ (5,900,704) |  |  | $ 2,109,310 |  | $ 9,158,087 | $ 3,274 | $ 476 |  | $ 11,263,647 | $ (17,168,101) | $ (17,168,101)
Balance (in Shares) at Dec. 31, 2023 |  |  |  |  |  |  |  | 32,731,583 | 4,759,642 |  |  |  |
Retroactive application of recapitalization |  |  |  | $ (2,109,310) |  | $ (9,158,087) |  | $ 3,274 | $ 476 |  | 11,263,647 |  |
Retroactive application of recapitalization (in Shares) |  |  |  |  |  |  |  | 32,731,583 | 4,759,642 |  |  |  |
Issuance of common stock | $ 43,365,000 |  |  |  |  |  |  | $ 581 |  | $ (6,000,000) | 49,364,419 |  |
Issuance of common stock (in Shares) | 5,807,647 |  |  |  |  |  |  | 5,807,647 |  |  |  |  |
Exercise of warrants | $ 45,760 |  |  |  |  |  |  | $ 38 |  |  | 45,722 |  |
Exercise of warrants (in Shares) |  |  |  |  |  |  |  | 380,771 |  |  |  |  |
Exercise of options | 56,250 |  |  |  |  |  |  | $ 214 |  |  | 56,036 |  |
Exercise of options (in Shares) |  |  |  |  |  |  |  | 2,141,839 |  |  |  |  |
Reverse capitalization, net of transaction costs | (21,027,477) |  |  |  |  |  |  | $ 800 |  |  | (21,028,277) |  |
Reverse capitalization, net of transaction costs (in Shares) |  |  |  |  |  |  |  | 8,001,930 |  |  |  |  |
Issuance of True up Shares |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 181,555,292 |  |  |  |  |  |  |  |  |  |  | 181,555,292 |
Balance at Mar. 31, 2024 | 198,094,121 |  |  |  |  |  |  | $ 4,907 | $ 476 | $ (6,000,000) | 39,701,547 | 164,387,191 |
Balance (in Shares) at Mar. 31, 2024 |  |  |  |  |  |  |  | 49,063,770 | 4,759,642 |  |  |  |
Balance at Dec. 31, 2024 | 252,110,324 |  |  |  |  |  |  | $ 5,593 |  |  | 53,577,270 | 198,527,461 |
Balance (in Shares) at Dec. 31, 2024 |  |  |  |  |  |  |  | 55,928,661 |  |  |  |  |
Exercise of options | $ 41,760 |  |  |  |  |  |  | $ 15 |  |  | 41,745 |  |
Exercise of options (in Shares) | 147,579 |  |  |  |  |  |  | 147,579 |  |  |  |  |
Share-based compensation | $ 1,069,076 |  |  |  |  |  |  |  |  |  | 1,069,076 |  |
Issuance of True up Shares | 2,082,894 |  |  |  |  |  |  | $ 28 |  |  | 2,082,866 |  |
Issuance of True up Shares (in Shares) |  |  | 275,880 |  |  |  |  | 275,880 |  |  |  |  |
Net income | 14,878,658 |  |  |  |  |  |  |  |  |  |  | 14,878,658 |
Balance at Mar. 31, 2025 | $ 270,182,712 |  |  |  |  |  |  | $ 5,636 |  |  | $ 56,770,957 | $ 213,406,119 |
Balance (in Shares) at Mar. 31, 2025 |  |  |  |  |  |  |  | 56,352,120 |  |  |  |  |

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