v3.25.1
Consolidated Statements of Changes in Equity - USD ($)
Common Stock [Member]
Alphatime Acquisition Corp [Member]
Common Stock [Member]
HCYC Group Company Limited [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Alphatime Acquisition Corp [Member]
Additional Paid-in Capital [Member]
HCYC Group Company Limited [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Alphatime Acquisition Corp [Member]
Retained Earnings [Member]
HCYC Group Company Limited [Member]
Retained Earnings [Member]
Subscription Receivable [Member]
HCYC Group Company Limited [Member]
Subscription Receivable [Member]
AOCI Attributable to Parent [Member]
HCYC Group Company Limited [Member]
AOCI Attributable to Parent [Member]
Total Shareholders’ (Deficit)/Equity [Member]
HCYC Group Company Limited [Member]
Alphatime Acquisition Corp [Member]
HCYC Group Company Limited [Member]
Total
Balance at Mar. 31, 2022   $ 10,000     $ 790,936     $ (704,137)   $ (10,000)   $ 2,551       $ 89,350  
Balance, shares at Mar. 31, 2022 [1]   10,000                              
Issue of ordinary shares               1         1  
Net loss           (178,142)             (178,142)  
Contribution to additional paid in capital       269,373               269,373  
Accumulated other comprehensive loss               (671)       (671)  
Balance at Mar. 31, 2023   $ 10,000     1,060,309     (882,279)   (9,999)   1,880   $ 179,911   179,911  
Balance, shares at Mar. 31, 2023 [1]   10,000                              
Balance at Dec. 31, 2022 $ 173     $ 24,827     $ (9,802)               $ 15,198    
Balance, shares at Dec. 31, 2022 1,725,000                                
Issue of ordinary shares $ 600     59,999,400                   60,000,000    
Issue of ordinary shares, shares 6,000,000                                
Overallotment of ordinary shares $ 90     8,999,910                   9,000,000    
Overallotment of ordinary shares, shares 900,000                                
Issuance of ordinary shares for Private Units $ 37     3,704,963                   3,705,000    
Issuance of ordinary shares for Private Units, shares 370,500                                
Overallotment of Private Units $ 4     386,996                   387,000    
Overallotment of Private Units, shares 38,700                                
Sale of Unit Purchase Option     10,781                   10,781    
Underwriting discount     (1,612,500)                   (1,612,500)    
Deferred underwriting commission     (2,415,000)                   (2,415,000)    
Deduction for other offering costs     (865,199)                   (865,199)    
Initial measurement of ordinary shares subject to redemption under ASC 480-10-S99 against additional paid-in capital $ (690)     (67,274,310)                   (67,275,000)    
Initial measurement of ordinary shares subject to redemption under ASC 480-10-S99 against additional paid-in capital, shares (6,900,000)                                
Allocation of offering costs to ordinary shares subject to redemption     4,770,382                   4,770,382    
Accretion of carrying value of redeemable shares     (7,737,382)                   (7,737,382)    
Transfer of negative APIC to accumulated deficit     2,007,132     (2,007,132)                  
Subsequent measurement of ordinary shares subject to possible redemption         (3,820,199)               (3,820,199)    
Net loss         1,941,118               1,941,118    
Balance at Dec. 31, 2023 $ 214         (3,896,015)               (3,895,801)    
Balance, shares at Dec. 31, 2023 2,134,200                                
Balance at Mar. 31, 2023   $ 10,000     1,060,309     (882,279)   (9,999)   1,880   179,911   179,911  
Balance, shares at Mar. 31, 2023 [1]   10,000                              
Net loss           218,899       218,899   218,899  
Accumulated other comprehensive loss               489   489      
Balance at Sep. 30, 2023   $ 10,000     1,060,309     (663,380)   (9,999)   2,369   399,299      
Balance, shares at Sep. 30, 2023   10,000                              
Balance at Mar. 31, 2023   $ 10,000     1,060,309     (882,279)   (9,999)   1,880   179,911   179,911  
Balance, shares at Mar. 31, 2023 [1]   10,000                              
Net loss           18,206           18,206  
Accumulated other comprehensive loss                   467       467  
Collection of stock subscription receivable               9,999         9,999  
Balance at Mar. 31, 2024 $ 214 $ 10,000 $ 1 1,060,309 (4,405,918) (864,073) $ (1) 2,347 208,583 (4,405,704) 208,583
Balance, shares at Mar. 31, 2024 2,134,200 10,000 [1] 1                            
Balance at Dec. 17, 2023                      
Balance, shares at Dec. 17, 2023                                
Issue of ordinary shares     $ 1           (1)        
Issue of ordinary shares, shares     1                            
Net loss                                
Balance at Mar. 31, 2024 $ 214 $ 10,000 $ 1 1,060,309 (4,405,918) (864,073) (1) 2,347 208,583 (4,405,704) 208,583
Balance, shares at Mar. 31, 2024 2,134,200 10,000 [1] 1                            
Balance at Dec. 31, 2023 $ 214         (3,896,015)               (3,895,801)    
Balance, shares at Dec. 31, 2023 2,134,200                                
Subsequent measurement of ordinary shares subject to possible redemption         (952,168)               (952,168)    
Net loss         442,265               442,265    
Balance at Mar. 31, 2024 $ 214 $ 10,000 $ 1 1,060,309 (4,405,918) (864,073) (1) 2,347 208,583 (4,405,704) 208,583
Balance, shares at Mar. 31, 2024 2,134,200 10,000 [1] 1                            
Balance at Dec. 31, 2023 $ 214         (3,896,015)               (3,895,801)    
Balance, shares at Dec. 31, 2023 2,134,200                                
Subsequent measurement of ordinary shares subject to possible redemption         (3,332,552)               (3,332,552)    
Net loss         1,498,591               1,498,591    
Balance at Dec. 31, 2024 $ 214         (5,729,976)               (5,729,762)    
Balance, shares at Dec. 31, 2024 2,134,200                                
Balance at Mar. 31, 2024 $ 214 $ 10,000 $ 1 1,060,309 (4,405,918) (864,073) (1) 2,347 208,583 (4,405,704) 208,583
Balance, shares at Mar. 31, 2024 2,134,200 10,000 [1] 1                            
Issue of ordinary shares                      
Issue of ordinary shares, shares                                
Net loss           (607,430)       (607,430)   (607,430)
Contribution to additional paid in capital                      
Accumulated other comprehensive loss               4,412   4,412      
Balance at Sep. 30, 2024   $ 10,000 $ 1   $ 1,060,309   $ (1,471,503) $ (1) $ 6,759 $ (394,435)   $ (394,435)
Balance, shares at Sep. 30, 2024   10,000 1                            
Balance at Dec. 31, 2024 $ 214         (5,729,976)               (5,729,762)    
Balance, shares at Dec. 31, 2024 2,134,200                                
Subsequent measurement of ordinary shares subject to possible redemption         (356,350)               (356,350)    
Net loss         117,969               117,969    
Balance at Mar. 31, 2025 $ 214         $ (5,968,357)               $ (5,968,143)    
Balance, shares at Mar. 31, 2025 2,134,200                                
[1] The shares and per share information are presented on a retroactive basis to reflect the reorganization as of the issuance date of this report.