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Condensed Consolidated Statements of Changes in Stockholders’ Equity (Deficit) - USD ($) | Total | Total Mezzanine Capital | Redeemable Interests | Total Members’ Equity/(Deficit) | Contributed Capital | Accumulated (Deficit) | Common Stock | Additional Paid in Capital | Accumulated Deficit
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2022 |  | $ 10,165,000 | $ 10,165,000 |  |  |  |  |  |
Ending balance at Mar. 31, 2023 |  | 0 | 0 |  |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 0 |  |  | $ (37,467,497) | $ 9,084,599 | $ (46,552,096) | $ 0 | $ 0 | $ 0
Beginning balance (in shares) at Dec. 31, 2022 |  |  |  |  |  |  | 0 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Effect of recapitalization (in shares) |  |  |  |  |  |  | 25,423,729 |  |
Effect of recapitalization | (24,872,180) | (10,165,000) | (10,165,000) | 37,467,497 | (9,084,599) | 46,552,096 | $ 254 | 21,679,662 | (46,552,096)
Net loss | (2,328,283) |  |  |  |  |  |  |  | (2,328,283)
Capital contribution | 652,794 |  |  |  |  |  |  | 652,794 |
Ending balance (in shares) at Mar. 31, 2023 |  |  |  |  |  |  | 25,423,729 |  |
Ending balance at Mar. 31, 2023 | (26,547,669) |  |  | 0 | 0 | 0 | $ 254 | 22,332,456 | (48,880,379)
Beginning balance at Dec. 31, 2022 |  | 10,165,000 | 10,165,000 |  |  |  |  |  |
Ending balance at Sep. 30, 2023 |  | 0 | 0 |  |  |  |  |  |
Beginning balance at Dec. 31, 2022 | 0 |  |  | (37,467,497) | 9,084,599 | (46,552,096) | $ 0 | 0 | 0
Beginning balance (in shares) at Dec. 31, 2022 |  |  |  |  |  |  | 0 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net loss | (9,865,327) |  |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2023 |  |  |  |  |  |  | 25,423,729 |  |
Ending balance at Sep. 30, 2023 | (31,868,499) |  |  | 0 | 0 | 0 | $ 254 | 24,548,670 | (56,417,423)
Beginning balance at Mar. 31, 2023 |  | 0 | 0 |  |  |  |  |  |
Ending balance at Jun. 30, 2023 |  | 0 | 0 |  |  |  |  |  |
Beginning balance at Mar. 31, 2023 | (26,547,669) |  |  | 0 | 0 | 0 | $ 254 | 22,332,456 | (48,880,379)
Beginning balance (in shares) at Mar. 31, 2023 |  |  |  |  |  |  | 25,423,729 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net loss | (3,616,092) |  |  |  |  |  |  |  | (3,616,092)
Capital contribution | 1,697,209 |  |  |  |  |  |  | 1,697,209 |
Ending balance (in shares) at Jun. 30, 2023 |  |  |  |  |  |  | 25,423,729 |  |
Ending balance at Jun. 30, 2023 | (28,466,552) |  |  | 0 | 0 | 0 | $ 254 | 24,029,665 | (52,496,471)
Ending balance at Sep. 30, 2023 |  | 0 | 0 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net loss | (3,920,952) |  |  |  |  |  |  |  | (3,920,952)
Capital contribution | 519,005 |  |  |  |  |  |  | 519,005 |
Ending balance (in shares) at Sep. 30, 2023 |  |  |  |  |  |  | 25,423,729 |  |
Ending balance at Sep. 30, 2023 | (31,868,499) |  |  | 0 | 0 | 0 | $ 254 | 24,548,670 | (56,417,423)
Beginning balance at Dec. 31, 2023 |  | 10,663,750 | 10,663,750 |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Accretion to redemption value |  | 133,162 | 133,162 | (133,162) | (133,162) |  |  |  |
Exercise of redeemable interests |  | (10,796,912) | (10,796,912) | 10,796,912 | 10,796,912 |  |  |  |
Ending balance at Mar. 31, 2024 |  | 0 | 0 |  |  |  |  |  |
Beginning balance at Dec. 31, 2023 | $ (39,354,053) |  |  | (50,017,803) | 11,786,313 | (61,804,116) | $ 254 | 22,449,809 | (61,804,116)
Beginning balance (in shares) at Dec. 31, 2023 | 25,423,729 |  |  |  |  |  | 25,423,729 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Effect of recapitalization | $ 60,000,000 |  |  | 38,320,084 | (23,484,032) | 61,804,116 |  | (1,804,116) | 61,804,116
Net loss | (4,866,844) |  |  |  |  |  |  |  | (4,866,844)
Capital contribution | 133,969 |  |  | 1,033,969 | 1,033,969 |  |  | 1,033,969 |
Ending balance (in shares) at Mar. 31, 2024 |  |  |  |  |  |  | 25,423,729 |  |
Ending balance at Mar. 31, 2024 | 16,813,072 |  |  | 0 | 0 | 0 | $ 254 | 21,679,662 | (4,866,844)
Beginning balance at Dec. 31, 2023 |  | 10,663,750 | 10,663,750 |  |  |  |  |  |
Ending balance at Sep. 30, 2024 |  | 0 | 0 |  |  |  |  |  |
Beginning balance at Dec. 31, 2023 | $ (39,354,053) |  |  | (50,017,803) | 11,786,313 | (61,804,116) | $ 254 | 22,449,809 | (61,804,116)
Beginning balance (in shares) at Dec. 31, 2023 | 25,423,729 |  |  |  |  |  | 25,423,729 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net loss | $ (66,828,192) |  |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2024 | 45,324,715 |  |  |  |  |  | 45,324,715 |  |
Ending balance at Sep. 30, 2024 | $ 16,224,262 |  |  | 0 | 0 | 0 | $ 453 | 83,052,001 | (66,828,192)
Beginning balance at Mar. 31, 2024 |  | 0 | 0 |  |  |  |  |  |
Ending balance at Jun. 30, 2024 |  | 0 | 0 |  |  |  |  |  |
Beginning balance at Mar. 31, 2024 | 16,813,072 |  |  | 0 | 0 | 0 | $ 254 | 21,679,662 | (4,866,844)
Beginning balance (in shares) at Mar. 31, 2024 |  |  |  |  |  |  | 25,423,729 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net loss | (54,911,719) |  |  |  |  |  |  |  | (54,911,719)
Stock based compensation | 4,506,066 |  |  |  |  |  |  | 4,506,066 |
Recapitalization of legacy company (in shares) |  |  |  |  |  |  | 380,648 |  |
Recapitalization of legacy company | (1,703,189) |  |  |  |  |  | $ 4 | (1,703,193) |
Deemed contribution of debt deconsolidation from related party | 15,284,178 |  |  |  |  |  |  | 15,284,178 |
Advisory fees paid in merger (in shares) |  |  |  |  |  |  | 18,220,338 |  |
Advisory fees paid in merger | 43,000,000 |  |  |  |  |  | $ 182 | 42,999,818 |
Ending balance (in shares) at Jun. 30, 2024 |  |  |  |  |  |  | 44,024,715 |  |
Ending balance at Jun. 30, 2024 | 22,988,408 |  |  | 0 | 0 | 0 | $ 440 | 82,766,531 | (59,778,563)
Ending balance at Sep. 30, 2024 |  | $ 0 | $ 0 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net loss | (7,049,629) |  |  |  |  |  |  |  | (7,049,629)
Stock based compensation | 285,483 |  |  |  |  |  |  | 285,483 |
Stock issued for incentive plan (in shares) |  |  |  |  |  |  | 1,300,000 |  |
Stock issued for incentive plan | $ 0 |  |  |  |  |  | $ 13 | (13) |
Ending balance (in shares) at Sep. 30, 2024 | 45,324,715 |  |  |  |  |  | 45,324,715 |  |
Ending balance at Sep. 30, 2024 | $ 16,224,262 |  |  | $ 0 | $ 0 | $ 0 | $ 453 | $ 83,052,001 | $ (66,828,192)

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