v3.25.1
Balance Sheet - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Nov. 30, 2024
Sep. 30, 2024
Dec. 31, 2023
Sep. 30, 2023
Current Assets:            
Cash     $ 74,514   $ 179,237
Short-term investment       62,076   148,310
Amounts due from related parties       154,235   146,245
Prepaid expenses       155,282   101,649
Total Current Assets       446,107   575,441
Non-current assets            
Right-of-use assets, net       75,687   27,023
Property, plant and equipment       746   2,829
Intangible asset, net       859   969
Other noncurrent assets       865   844
Deferred offering costs       335,509   225,032
Total non-current assets       413,666   256,697
TOTAL ASSETS     859,773   832,138
Current Liabilities:            
Accounts payable     5,984 41,592   40,593
Salary and welfare payable       26,599   26,779
Other payable       1  
Lease liabilities, current       40,106   22,087
Total Current Liabilities     5,984 3,356,493   2,701,505
Lease liabilities, noncurrent       26,277  
TOTAL LIABILITIES     5,984 3,382,770   2,701,505
Commitments and contingencies        
Shareholders’ Deficit:            
Ordinary shares, $0.0001 par value; 500,000,000 shares authorized; 2,063,000 and 2,063,000 shares issued and outstanding (excluding 5,031,633 and 6,900,000 shares, subject to possible redemption as of March 31, 2025 and December 31, 2024, respectively)     0 13,727   13,727
Additional paid-in capital     (0) 11,074,192   11,074,192
Subscription receivables       (2,939,179)   (2,969,955)
Accumulated other comprehensive loss       (220,253)   (165,023)
Accumulated Deficit     (5,984) (10,451,484)   (9,822,308)
Total Shareholders’ Deficit     (5,984) (2,522,997)   (1,869,367)
TOTAL LIABILITIES AND SHAREHOLDERS’ DEFICIT     859,773   832,138
DT Cloud Acquisition Corporation [Member]            
Current Assets:            
Cash $ 1 $ 152,021     $ 69,818  
Cash in escrow       425,000  
Prepaid expenses 68,862 16,830     8,446  
Total Current Assets 68,863 168,851     503,264  
Non-current assets            
Deferred offering costs       85,000  
Cash and Investments held in trust account 53,622,021 72,345,071      
TOTAL ASSETS 53,690,884 72,513,922     588,264  
Current Liabilities:            
Other payable 300,000        
Accrued liabilities 210,513 168,060     24,247  
Total Current Liabilities 844,041 297,819     731,861  
Deferred Underwriting Compensation 1,725,000 1,725,000      
TOTAL LIABILITIES 2,569,041 2,022,819     731,861  
Commitments and contingencies        
Ordinary shares subject to possible redemption, 5,031,633 and 6,900,000 shares issued and outstanding at redemption value of $10.66 and $10.48 as of March 31, 2025 and December 31, 2024, respectively 53,622,021 72,345,071      
Shareholders’ Deficit:            
Ordinary shares, $0.0001 par value; 500,000,000 shares authorized; 2,063,000 and 2,063,000 shares issued and outstanding (excluding 5,031,633 and 6,900,000 shares, subject to possible redemption as of March 31, 2025 and December 31, 2024, respectively) 206 206     173  
Additional paid-in capital       24,827  
Accumulated Deficit (2,500,384) (1,854,174)     (168,597)  
Total Shareholders’ Deficit (2,500,178) (1,853,968)     (143,597)  
TOTAL LIABILITIES AND SHAREHOLDERS’ DEFICIT 53,690,884 72,513,922     588,264  
Related Party [Member]            
Current Liabilities:            
Due to related party       $ 3,248,195   $ 2,612,046
Related Party [Member] | DT Cloud Acquisition Corporation [Member]            
Current Liabilities:            
Due to related party $ 333,528 129,759     490,000  
Promissory note – related party       $ 217,614