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v3.25.2

Condensed Consolidated Statements of Changes in Stockholders’ (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, 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) |  |  |  |
Redemption 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 (in shares) at Dec. 31, 2023 |  |  |  |  |  |  | 25,423,729 |  |
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)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net loss | (4,866,844) |  |  |  |  |  |  |  | (4,866,844)
Capital contribution | 1,033,969 |  |  | 1,033,969 | 1,033,969 |  |  | 1,033,969 |
Accretion to redemption value |  | 133,162 | 133,162 | (133,162) | (133,162) |  |  |  |
Redemption of redeemable interests |  | (10,796,912) | (10,796,912) | 10,796,912 | 10,796,912 |  |  |  |
Effect from merger | 60,000,000 |  |  | 38,320,084 | (23,484,032) | 61,804,116 |  | (1,804,116) | 61,804,116
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 Jun. 30, 2024 |  | 0 | 0 |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2023 |  |  |  |  |  |  | 25,423,729 |  |
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)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net loss | (59,778,563) |  |  |  |  |  |  |  |
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)
Beginning balance at Mar. 31, 2024 |  | 0 | 0 |  |  |  |  |  |
Ending balance at Jun. 30, 2024 |  | $ 0 | $ 0 |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2024 |  |  |  |  |  |  | 25,423,729 |  |
Beginning balance at Mar. 31, 2024 | 16,813,072 |  |  | 0 | 0 | 0 | $ 254 | 21,679,662 | (4,866,844)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net loss | (54,911,719) |  |  |  |  |  |  |  | (54,911,719)
Stock based compensation | 4,506,066 |  |  |  |  |  |  | 4,506,066 |
Stock issued to legacy stockholders/Deemed contribution of debt deconsolidation from related party | 15,284,178 |  |  |  |  |  |  | 15,284,178 |
Recapitalization of legacy company (in shares) |  |  |  |  |  |  | 380,648 |  |
Recapitalization of legacy company | (1,703,189) |  |  |  |  |  | $ 4 | (1,703,193) |
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)
Beginning balance (in shares) at Dec. 31, 2024 | 53,130,946 |  |  |  |  |  | 53,130,946 |  |
Beginning balance at Dec. 31, 2024 | $ (12,016,656) |  |  |  |  |  | $ 531 | 123,462,703 | (135,479,890)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net loss | (10,744,185) |  |  |  |  |  |  |  | (10,744,185)
Stock based compensation | 6,039,973 |  |  |  |  |  |  | 6,039,973 |
Shares issued for services (in shares) |  |  |  |  |  |  | 65,148 |  |
Stock issued for services | 326,400 |  |  |  |  |  | $ 1 | 326,399 |
Stock issued to legacy stockholders (in shares) |  |  |  |  |  |  | 764,486 |  |
Stock issued to legacy stockholders/Deemed contribution of debt deconsolidation from related party | 2,359,271 |  |  |  |  |  | $ 8 | 2,359,263 |
Stock issued for RSUs (in shares) |  |  |  |  |  |  | 593,221 |  |
Stock issued for RSUs | 133,969 |  |  |  |  |  | $ 6 | (6) |
Ending balance (in shares) at Mar. 31, 2025 |  |  |  |  |  |  | 54,553,801 |  |
Ending balance at Mar. 31, 2025 | $ (14,035,197) |  |  |  |  |  | $ 546 | 132,188,332 | (146,224,075)
Beginning balance (in shares) at Dec. 31, 2024 | 53,130,946 |  |  |  |  |  | 53,130,946 |  |
Beginning balance at Dec. 31, 2024 | $ (12,016,656) |  |  |  |  |  | $ 531 | 123,462,703 | (135,479,890)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net loss | $ (21,462,354) |  |  |  |  |  |  |  |
Stock issued to legacy stockholders (in shares) |  |  |  |  |  |  | 773,944 |  |
Ending balance (in shares) at Jun. 30, 2025 | 54,563,259 |  |  |  |  |  | 54,563,259 |  |
Ending balance at Jun. 30, 2025 | $ (18,464,415) |  |  |  |  |  | $ 546 | 138,477,283 | (156,942,244)
Beginning balance (in shares) at Mar. 31, 2025 |  |  |  |  |  |  | 54,553,801 |  |
Beginning balance at Mar. 31, 2025 | (14,035,197) |  |  |  |  |  | $ 546 | 132,188,332 | (146,224,075)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net loss | (10,718,169) |  |  |  |  |  |  |  | (10,718,169)
Stock based compensation | 6,269,751 |  |  |  |  |  |  | 6,269,751 |
Stock issued to legacy stockholders (in shares) |  |  |  |  |  |  | 9,458 |  |
Stock issued to legacy stockholders/Deemed contribution of debt deconsolidation from related party | $ 19,200 |  |  |  |  |  | $ 0 | 19,200 |
Ending balance (in shares) at Jun. 30, 2025 | 54,563,259 |  |  |  |  |  | 54,563,259 |  |
Ending balance at Jun. 30, 2025 | $ (18,464,415) |  |  |  |  |  | $ 546 | $ 138,477,283 | $ (156,942,244)

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