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Income Tax (Tables) - Globallink Investment Inc [Member]
12 Months Ended
Dec. 31, 2023
IfrsStatementLineItems [Line Items]  
Schedule of Net Deferred Tax Assets (Liabilities)

The Company’s net deferred tax liabilities are as follows:

 

   December 31,   December 31, 
   2023   2022 
Deferred tax assets          
Startup Costs  $362,533   $162,545 
Accrued interest on investments held in Trust Account       (79,358)
Total deferred tax assets   362,533    83,187 
Valuation allowance   (362,533)   (162,545)
Deferred tax asset (liabilities), net of allowance  $   $(79,358)
Schedule of Income Tax Provision

The income tax provision for the years ended December 31, 2023 and 2022 consists of the following:

 

   December 31,   December 31, 
   2023   2022 
Federal          
Current  $608,864   $228,827 
Deferred   (279,347)   (54,721)
State          
Current  $   $ 
Deferred        
Change in valuation allowance   199,988    134,079 
Income tax provision  $529,505   $308,185 
Schedule of Statutory Federal Income Tax Rate

A reconciliation of the statutory federal income tax rate to the Company’s effective tax rate is as follows:

 

   December 31,   December 31,      
   2023        2022 
Statutory federal income tax rate   21.0%   21.0%
Delaware franchise tax penalties   0.12%   0.78%
Change in fair value of warrants   (0.05)%   (4.27)%
Business combination expenses   1.10%   15.19%
Broken Deal   (4.37)%   %
Change in valuation allowance   10.81%   25.18%
Income tax provision expense   28.61%   57.88%