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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' DEFICIT (UNAUDITED) - USD ($)
Members
Series A Preferred Nonvoting Units
As Previously Reported
Members
Series A Preferred Nonvoting Units
Adjustments
Members
Series B Units
As Previously Reported
Members
Series B Units
Adjustments
Members
Series C Units
As Previously Reported
Members
Series C Units
Adjustments
Common Stock
Series C Units
Adjustments
Common Stock
Series C Units
Common Stock
Adjustments
Common Stock
Additional Paid-In Capital
Shares to be Issued
Accumulated Deficit
As Previously Reported
Accumulated Deficit
Adjustments
Accumulated Deficit
As Previously Reported
Total
Balance as of beginning at Dec. 31, 2023                 $ 1,418 $ 1,418     $ (159,184,883) $ (1,418) $ (159,186,301) $ (159,184,883) $ (159,184,883)
Balance as of beginning (in units) at Dec. 31, 2023 245,300 (245,300) 9,906,827 (9,906,827) 1,584,327 (1,584,327)     14,184,397 14,184,397              
STATEMENTS OF MEMBERS' DEFICIT                                  
Adjustment to shareholder receivables                     $ (1,488)           (1,488)
Unit-based compensation                     38,486           38,486
Preferred A Unit dividend                     (36,998)       (1,064,531)   (1,101,529)
Net loss                             (24,144,557)   (24,144,557)
Balance as of ending at Jun. 30, 2024                 $ 1,418 $ 1,418       (1,418) (184,395,389)   (184,393,971)
Balance as of ending (in units) at Jun. 30, 2024   (245,300)   (9,906,827)   (1,584,327) 14,184,397 14,184,397   14,184,397              
Balance as of beginning at Dec. 31, 2023                 $ 1,418 $ 1,418     (159,184,883) (1,418) (159,186,301) (159,184,883) $ (159,184,883)
Balance as of beginning (in units) at Dec. 31, 2023 245,300 (245,300) 9,906,827 (9,906,827) 1,584,327 (1,584,327)     14,184,397 14,184,397              
STATEMENTS OF MEMBERS' DEFICIT                                  
Reverse recapitalization transactions, net (in shares)                                 18,732,670
Balance as of ending at Dec. 31, 2024                 $ 1,418 $ 1,418     (184,476,592) (1,418) (184,478,010) (184,476,592) $ (184,476,592)
Balance as of ending (in units) at Dec. 31, 2024 245,300 (245,300) 9,906,827 (9,906,827) 1,584,327 (1,584,327)     14,184,397 14,184,397              
Balance as of beginning at Mar. 31, 2024                   $ 1,418     (178,168,325)   (178,169,743) (178,168,325) (178,168,325)
Balance as of beginning (in units) at Mar. 31, 2024 245,300   9,906,827   1,584,327                        
STATEMENTS OF MEMBERS' DEFICIT                                  
Adjustment to shareholder receivables                     (858)           (858)
Unit-based compensation                     38,486           38,486
Preferred A Unit dividend                     (37,628)       (518,542)   (556,170)
Net loss                             (5,707,104)   (5,707,104)
Balance as of ending at Jun. 30, 2024                 $ 1,418 $ 1,418       (1,418) (184,395,389)   (184,393,971)
Balance as of ending (in units) at Jun. 30, 2024   (245,300)   (9,906,827)   (1,584,327) 14,184,397 14,184,397   14,184,397              
Balance as of beginning at Dec. 31, 2024                 $ 1,418 $ 1,418     $ (184,476,592) $ (1,418) (184,478,010) (184,476,592) (184,476,592)
Balance as of beginning (in units) at Dec. 31, 2024 245,300 (245,300) 9,906,827 (9,906,827) 1,584,327 (1,584,327)     14,184,397 14,184,397              
STATEMENTS OF MEMBERS' DEFICIT                                  
Conversion of debt to common shares                   $ 1,068 21,461,198 $ (10,860,500)         10,601,766
Conversion of debt to common shares (in shares)                   10,682,329              
Issuance of common shares for the settlement of accounts payable                   $ 650 8,272,180           8,272,830
Issuance of common shares for the settlement of accounts payable (in shares)                   6,499,868              
Settlement of derivative liabilities into common shares                   $ 259 5,906,181           5,906,440
Settlement of derivative liabilities into common shares (in shares)                   2,593,000              
Issuance of common shares in connection with non-redemption agreements                   $ 486 10,834,808 (9,823,824)         1,011,470
Issuance of common shares in connection with non-redemption agreements (in shares)                   4,858,876              
Share-based compensation                   $ 28 517,928           517,956
Share-based compensation (in shares)                   275,000              
Common shares issued in exchange for cash                   $ 30 999,970           $ 1,000,000
Common shares issued in exchange for cash (in shares)                   303,951             29,529,640
Shares issued upon warrant exercise                   $ 300 6,089,700           $ 6,090,000
Shares issued upon warrant exercise (in shares)                   3,000,000              
Security pledged to creditors - common stock                   $ 132 2,065,290           2,065,422
Security pledged to creditors - common stock (in shares)                   1,316,616              
Reverse recapitalization transactions, net                   $ 455 112,464,679           112,465,134
Reverse recapitalization transactions, net (in shares)                   4,548,273              
Common shares to be issued-4,454,800 shares                       9,823,824         9,823,824
Common shares to be issued-5,350,000 shares                       10,860,500         10,860,500
Common shares to be issued-250,000 shares                       250,000         250,000
Net loss                             (24,845,419) (23,811,239) (24,845,419)
Balance as of ending at Jun. 30, 2025                   $ 4,826 168,611,934 250,000     (209,323,429) (41,983,601) (40,456,669)
Balance as of ending (in units) at Jun. 30, 2025                   48,262,310              
Balance as of beginning at Mar. 31, 2025                   $ 2,561 131,227,058 20,684,324     (202,383,250)   (50,469,307)
Balance as of beginning (in units) at Mar. 31, 2025                   25,609,510              
STATEMENTS OF MEMBERS' DEFICIT                                  
Conversion of debt to common shares                   $ 875 14,655,078 (10,860,500)         3,795,453
Conversion of debt to common shares (in shares)                   8,750,000              
Issuance of common shares for the settlement of accounts payable                   $ 540 5,704,940           5,705,480
Issuance of common shares for the settlement of accounts payable (in shares)                   5,398,000              
Issuance of common shares in connection with non-redemption agreements                   $ 445 9,933,563 (9,823,824)         110,184
Issuance of common shares in connection with non-redemption agreements (in shares)                   4,454,800              
Share-based compensation                   $ 5 47,695           47,700
Share-based compensation (in shares)                   50,000              
Shares issued upon warrant exercise                   $ 300 6,089,700           6,090,000
Shares issued upon warrant exercise (in shares)                   3,000,000              
Security pledged to creditors - common stock                   $ 100 953,900           954,000
Security pledged to creditors - common stock (in shares)                   1,000,000              
Common shares to be issued-250,000 shares                       250,000         250,000
Net loss                             (6,940,179) (21,123,802) (6,940,179)
Balance as of ending at Jun. 30, 2025                   $ 4,826 $ 168,611,934 $ 250,000     $ (209,323,429) $ (41,983,601) $ (40,456,669)
Balance as of ending (in units) at Jun. 30, 2025                   48,262,310