CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Income Statement [Abstract] | ||||
| Operating costs | $ 340,625 | $ 348,402 | $ 687,995 | $ 768,454 |
| Loss from operations | (340,625) | (348,402) | (687,995) | (768,454) |
| Other (expense) income: | ||||
| Interest income on trust account | 6,000 | 200,064 | 34,720 | 566,267 |
| Gain on forgiven of payables | 33,750 | |||
| Excise tax interest/penalty | (59,193) | 0 | (127,219) | 0 |
| Income tax interest/penalties | (20,246) | (60,376) | ||
| Change in fair value of warrant liabilities | (19,894) | 4,060 | (13,804) | (4,060) |
| Total other (expense) income, net | (93,333) | 204,124 | (166,679) | 595,957 |
| Loss before provision for income taxes | (433,958) | (144,278) | (854,674) | (172,497) |
| Provision for income taxes | (336) | (8,826) | (7,085) | (8,826) |
| Net loss | $ (434,294) | $ (153,104) | $ (861,759) | $ (181,323) |
| Basic and diluted weighted average shares outstanding | 2,587,045 | 4,081,747 | 2,692,303 | 4,734,717 |
| Basic and diluted net loss per share | $ (0.17) | $ (0.04) | $ (0.32) | $ (0.04) |
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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