v3.25.1
UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 8 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Revenues:      
Service revenues $ 816,016 $ 785,285  
Consulting revenues (related party) 0 100,000  
Total revenues 816,016 885,285  
Cost of revenues:      
Cost of revenues 410,650 410,149  
Total cost of revenues 410,650 410,149  
Gross profit 405,366 475,136  
Operating expenses      
Selling and marketing 121,427 112,859  
General and administrative 573,539 508,902 $ (238)
Research and development 6,307 18,492  
Total operating expenses 701,273 640,253 (238)
(Loss) from operations (295,907) (165,117)  
Interest and other expense (1,300) (1,972)  
(Loss) before provision for income taxes (297,207) (167,089)  
Provision for income taxes 0 0  
Net (loss) $ (297,207) $ (167,089) $ (238)
Basic and Diluted net loss per common share-Class B     $ (2.38)
Weighted average number of Class B common shares outstanding - Basic and Diluted     100
Class A [Member]      
Operating expenses      
Basic and Diluted net loss per common share-Class B $ (32,779) $ (18,492)  
Weighted average number of Class B common shares outstanding - Basic and Diluted 1,000,000 1,000,000  
Weighted average shares outstanding-Class A Common Stock* 6,535,014 6,535,014  
Basic and diluted net income per share-Class A Common Stock* $ (214,214) $ (120,846)  
Class B [Member]      
Operating expenses      
Weighted average shares outstanding-Class A Common Stock* 1,531,864 1,500,662  
Basic and diluted net income per share-Class B Common Stock* $ (50,214) $ (27,750)