v3.25.2
Condensed Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2022 $ 3,445   $ (4,056,637) $ (4,053,192)
Balance, shares at Dec. 31, 2022 3,445,000      
Remeasurement of common stock subject to redemption (as restated)   (3,595,663) (3,595,663)
Net Income (loss)   1,320,324 1,320,324
Excise tax imposed on common stock redemptions   (935,214) (935,214)
Balance at Dec. 31, 2023 $ 3,445   (7,267,190) (7,263,745)
Balance, shares at Dec. 31, 2023 3,445,000      
Remeasurement of common stock subject to redemption (as restated)   (455,764) (455,764)
Net Income (loss)   (375,307) (375,307)
Balance at Mar. 31, 2024 $ 3,445   (8,098,261) (8,094,816)
Balance, shares at Mar. 31, 2024 3,445,000      
Balance at Dec. 31, 2023 $ 3,445   (7,267,190) (7,263,745)
Balance, shares at Dec. 31, 2023 3,445,000      
Net Income (loss)       (592,492)
Balance at Jun. 30, 2024 $ 3,445   (8,756,270) (8,752,825)
Balance, shares at Jun. 30, 2024 3,445,000      
Balance at Dec. 31, 2023 $ 3,445   (7,267,190) (7,263,745)
Balance, shares at Dec. 31, 2023 3,445,000      
Remeasurement of common stock subject to redemption (as restated)   (2,175,180) (2,175,180)
Net Income (loss)   (978,445) (978,445)
Excise tax imposed on common stock redemptions   (268,904) (268,904)
Balance at Dec. 31, 2024 $ 3,445 (10,689,719) (10,686,274)
Balance, shares at Dec. 31, 2024 3,445,000      
Balance at Mar. 31, 2024 $ 3,445   (8,098,261) (8,094,816)
Balance, shares at Mar. 31, 2024 3,445,000      
Remeasurement of common stock subject to redemption (as restated)   (440,824) (440,824)
Net Income (loss)   (217,185) (217,185)
Balance at Jun. 30, 2024 $ 3,445   (8,756,270) (8,752,825)
Balance, shares at Jun. 30, 2024 3,445,000      
Balance at Dec. 31, 2024 $ 3,445 (10,689,719) (10,686,274)
Balance, shares at Dec. 31, 2024 3,445,000      
Gain on modification of terms of promissory notes and advances from affiliate 940,847 940,847
Remeasurement of common stock subject to redemption (as restated) (162,099) (162,099)
Net Income (loss) (738,555) (738,555)
Balance at Mar. 31, 2025 $ 3,445 778,748 (11,428,274) (10,646,081)
Balance, shares at Mar. 31, 2025 3,445,000      
Balance at Dec. 31, 2024 $ 3,445 (10,689,719) (10,686,274)
Balance, shares at Dec. 31, 2024 3,445,000      
Net Income (loss)       (1,632,451)
Balance at Jun. 30, 2025 $ 3,445 613,937 (12,322,170) (11,704,788)
Balance, shares at Jun. 30, 2025 3,445,000      
Balance at Mar. 31, 2025 $ 3,445 778,748 (11,428,274) (10,646,081)
Balance, shares at Mar. 31, 2025 3,445,000      
Remeasurement of common stock subject to redemption (as restated) (138,638) (138,638)
Net Income (loss) (893,896) (893,896)
Excise tax liability in connection with redemption (26,173) (26,173)
Balance at Jun. 30, 2025 $ 3,445 $ 613,937 $ (12,322,170) $ (11,704,788)
Balance, shares at Jun. 30, 2025 3,445,000