XML 48 R41.htm IDEA: XBRL DOCUMENT v3.25.3

Common Stock, Preferred Stock and Stockholders' (Deficit) Equity (Tables)

9 Months Ended

Sep. 30, 2025

Stockholders' Equity Note [Abstract]

Schedule of capital stock

The total number of shares of capital stock which the Company shall have authority to issue is 2,272,250,000, divided into the following:

	Series A Preferred			Class A			Class B			Class E			Class M			Class O			Class V
Shares authorized		50,000,000			800,000,000			20,000,000			2,250,000			300,000,000			800,000,000			300,000,000
Shares outstanding		—			27,747,562			—			—			40,779,094			—			—
Par value	$	0.0001		$	0.0001		$	0.0001		$	0.0001		$	0.0001		$	0.0001		$	0.0001

X

- Definition

Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-SubTopic 10
-Topic 505
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-2

+ Details

Name:	us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration