SCHEDULE OF RECONCILES THE ELEMENTS OF THE BUSINESS COMBINATION (Details) - Parent Company [Member] - USD ($) |
6 Months Ended | |
---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
|
Cash-trust and cash, net of redemptions | $ 811,370 | |
Less: transaction costs, paid | (545,543) | |
Net proceeds from the Business Combination | 265,827 | |
Less: accounts payable, accrued liabilities and other current liabilities combined | (1,577,057) | |
Less: Promissory note fee – related party combined | (1,000,000) | |
Less: Subscription agreement loans combined | (1,828,098) | |
Less: Loan and transfer note payable combined | (499,214) | |
Less: Forward purchase agreement liability combined | (49,034) | |
Add: other, net | 85,000 | |
Reverse recapitalization, net | $ (4,602,576) |