v3.24.4
Condensed Consolidated Balance Sheets - Globallink Investment Inc [Member] - USD ($)
Sep. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
CURRENT ASSETS        
Cash $ 65,221 $ 6,878 $ 79,073 $ 81,763
Prepaid expenses 60,746 135,280 125,625 207,445
Total current assets 125,967 142,158 204,698 289,208
Cash held in Trust Account 29,811,256 29,047,273 28,668,218 118,408,969
TOTAL ASSETS 29,937,223 29,189,431 28,872,916 118,698,177
CURRENT LIABILITIES        
Accounts payable 66,415 15,431 142,093 184,130
Franchise tax payable 150,000 50,000 200,000 236,365
Income tax payable 437,549 602,796 529,505 228,827
Promissory note – related party 3,736,066 2,640,649 1,757,255
Due to related parties 607,000 607,000 607,000 127,000
Excise tax liability 935,214 935,214 935,214
Total current liabilities 5,932,244 4,851,090 4,171,067 776,322
Deferred tax liability     79,358
Warrant liabilities 14,250 13,680 1,881 6,270
Deferred underwriting fee payable 4,025,000 4,025,000 4,025,000 4,025,000
Total Liabilities 9,971,494 8,889,770 8,197,948 4,886,950
COMMITMENTS AND CONTINGENCIES  
REDEEMABLE COMMON STOCK        
Common stock subject to possible redemption, $0.001 par value, 2,562,567 and 11,500,000 shares at redemption value at December 31, 2023 and 2022 of $10.90 and $10.25 per share, respectively 29,223,707 28,394,477 27,938,713 117,864,419
STOCKHOLDERS’ DEFICIT        
Common stock, $0.001 par value; 500,000,000 shares authorized; 3,445,000 shares issued and outstanding at December 31, 2023 and 2022 (excluding 2,562,567 and 11,500,000 shares subject to possible redemption) 3,445 3,445 3,445 3,445
Accumulated deficit (9,261,423) (8,098,261) (7,267,190) (4,056,637)
Total Stockholders’ Deficit (9,257,978) (8,094,816) (7,263,745) (4,053,192)
LIABILITIES, REDEEMABLE COMMON STOCK AND STOCKHOLDERS’ DEFICIT $ 29,937,223 $ 29,189,431 $ 28,872,916 $ 118,698,177