v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stocks [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 39,615 $ (3,678,428) $ (14,375) $ (3,653,188)
Beginning balance, shares at Dec. 31, 2023 3,961,500        
Net loss (28,219) (28,219)
Excise tax imposed on common stock redemptions (151,344) (151,344)
Accretion of common stock subject to possible redemption to redemption value (491,203) (491,203)
Ending balance, value at Mar. 31, 2024 $ 39,615 (4,349,194) (14,375) (4,323,954)
Ending balance, shares at Mar. 31, 2024 3,961,500        
Net loss (153,104) (153,104)
Accretion of common stock subject to possible redemption to redemption value (230,038) (230,038)
Ending balance, value at Jun. 30, 2024 $ 39,615 (4,732,336) (14,375) (4,707,096)
Ending balance, shares at Jun. 30, 2024 3,961,500        
Beginning balance, value at Dec. 31, 2024 $ 39,615 (6,008,110) (14,375) (5,982,870)
Beginning balance, shares at Dec. 31, 2024 3,961,500        
Net loss (427,465) (427,465)
Excise tax imposed on common stock redemptions (25,738) (25,738)
Accretion of common stock subject to possible redemption to redemption value (54,828) (54,828)
Ending balance, value at Mar. 31, 2025 $ 39,615 (6,516,141) (14,375) (6,490,901)
Ending balance, shares at Mar. 31, 2025 3,961,500        
Net loss (434,294) (434,294)
Excise tax imposed on common stock redemptions (9,727) (9,727)
Accretion of common stock subject to possible redemption to redemption value (15,815) (15,815)
Ending balance, value at Jun. 30, 2025 $ 39,615 $ (6,975,977) $ (14,375) $ (6,950,737)
Ending balance, shares at Jun. 30, 2025 3,961,500