XML 42 R5.htm IDEA: XBRL DOCUMENT v3.25.2
Statement of Stockholders' Equity (FY) - USD ($)
Preferred Stock
Series A Convertible
Common stock
Class A
Common stock
Class B
Additional Paid in Capital
Subscription Receivable
Treasury Stock
Accumulated Deficit
Total
Balance at Dec. 31, 2022 $ 168 $ 48 $ 780,685 $ (627,118) $ 153,783
Balance (in Shares) at Dec. 31, 2022 1,677,056 472,945          
Class B common stock for cash $ 35 6,580,612 6,580,647
Class B common stock for cash (in Shares) 352,682          
Class B Common stock issued for restricted stock awards $ 38 1,295,893 1,295,931
Class B Common stock issued for restricted stock awards (in Shares) 382,200          
Repurchase of Class B Common stock (176,876) (176,876)
Net loss     (4,931,197) (4,931,197)
Balance at Dec. 31, 2023 $ 168 $ 121 8,657,190 (176,876) (5,558,315) 2,922,288
Balance (in Shares) at Dec. 31, 2023 1,677,056 1,207,827          
Series A Convertible Preferred stock issued (in Shares) (170,650) 170,650          
Net loss   (1,386,904) (1,386,904)
Balance at Mar. 31, 2024 $ 151 $ 138 8,984,061   (176,876) (6,945,219) 1,862,255
Balance (in Shares) at Mar. 31, 2024 1,506,406 1,378,477          
Balance at Dec. 31, 2023 $ 168 $ 121 8,657,190 (176,876) (5,558,315) 2,922,288
Balance (in Shares) at Dec. 31, 2023 1,677,056 1,207,827          
Net loss               (3,113,441)
Balance at Jun. 30, 2024 $ 151 $ 156 10,945,415   (176,876) (8,671,756) 2,097,090
Balance (in Shares) at Jun. 30, 2024 165 1,506,406 1,559,595          
Balance at Dec. 31, 2023 $ 168 $ 121 8,657,190 (176,876) (5,558,315) 2,922,288
Balance (in Shares) at Dec. 31, 2023 1,677,056 1,207,827          
Series A Convertible Preferred stock issued 2,647,500 2,647,500
Series A Convertible Preferred stock issued (in Shares) 330          
Conversion from Series A Convertible Preferred stock to Class B common stock     $ 429 53,681 54,110
Conversion from Series A Convertible Preferred stock to Class B common stock (in Shares) (230)   4,293,312          
Conversion from Class A to Class B common stock $ (68) $ 68
Conversion from Class A to Class B common stock (in Shares) (677,056) 677,056          
Class B Common stock issued for purchase of intangible asset $ 1 9,499 9,500
Class B Common stock issued for purchase of intangible asset (in Shares) 5,000          
Cancellation of Class B common stock and Treasury stock $ (8) (176,868) 176,876  
Cancellation of Class B common stock and Treasury stock (in Shares) (80,067)          
Reverse stock split adjustment $ 7 (7)  
Reverse stock split adjustment (in Shares) 71,008          
Dividend declared - Series A Convertible Preferred stock (54,110) (54,110)
Dividend declared - Series A Convertible Preferred stock (in Shares)              
Class B common stock for cash $ 271 2,388,587 2,388,858
Class B common stock for cash (in Shares) 2,718,475          
Class B Common stock issued for restricted stock awards $ 17 1,212,340 1,212,357
Class B Common stock issued for restricted stock awards (in Shares) 168,354          
Net loss     (6,393,932) (6,393,932)
Balance at Dec. 31, 2024 $ 100 $ 906 14,791,922 (12,006,357) 2,786,571
Balance (in Shares) at Dec. 31, 2024 100 1,000,000 9,060,965          
Balance at Mar. 31, 2024 $ 151 $ 138 8,984,061   (176,876) (6,945,219) 1,862,255
Balance (in Shares) at Mar. 31, 2024 1,506,406 1,378,477          
Conversion from Class A to Class B common stock 1,345,000   1,345,000
Conversion from Class A to Class B common stock (in Shares) 165              
Class B Common stock issued for purchase of intangible asset $ 1 9,499   9,500
Class B Common stock issued for purchase of intangible asset (in Shares)     5,000          
Class B Common stock issued for restricted stock awards $ 5 412,433   412,438
Class B Common stock issued for restricted stock awards (in Shares)     51,800          
Net loss   (1,726,537) (1,726,537)
Balance at Jun. 30, 2024 $ 151 $ 156 10,945,415   (176,876) (8,671,756) 2,097,090
Balance (in Shares) at Jun. 30, 2024 165 1,506,406 1,559,595          
Balance at Dec. 31, 2024 $ 100 $ 906 14,791,922 (12,006,357) 2,786,571
Balance (in Shares) at Dec. 31, 2024 100 1,000,000 9,060,965          
Series A Convertible Preferred stock issued (in Shares) (100) 1,518,654          
Class B common stock for cash $ 283 3,118,587     3,118,870
Class B common stock for cash (in Shares) 2,833,543          
Net loss     (1,624,218) (1,624,218)
Balance at Mar. 31, 2025 $ 100 $ 1,341 18,198,074     (13,665,770) 4,533,745
Balance (in Shares) at Mar. 31, 2025 1,000,000 13,413,162          
Balance at Dec. 31, 2024 $ 100 $ 906 14,791,922 (12,006,357) 2,786,571
Balance (in Shares) at Dec. 31, 2024 100 1,000,000 9,060,965          
Net loss               (4,288,829)
Balance at Jun. 30, 2025 $ 100 $ 1,562 19,012,713     (16,330,381) 2,683,994
Balance (in Shares) at Jun. 30, 2025   1,000,000 15,624,395          
Balance at Mar. 31, 2025 $ 100 $ 1,341 18,198,074     (13,665,770) 4,533,745
Balance (in Shares) at Mar. 31, 2025 1,000,000 13,413,162          
Series A Convertible Preferred stock issued (in Shares)     2,158,882          
Net loss     (2,664,611) (2,664,611)
Balance at Jun. 30, 2025 $ 100 $ 1,562 $ 19,012,713     $ (16,330,381) $ 2,683,994
Balance (in Shares) at Jun. 30, 2025   1,000,000 15,624,395