v3.25.2
Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Mar. 31, 2025
Dec. 31, 2024
Mar. 31, 2024
Dec. 31, 2023
Operating expenses:                  
Formation and operating costs             $ 1,283,961   $ 1,189,081
Total operating expenses             (1,283,961)   (1,189,081)
Other Income                  
Income earned on Trust Account             2,782,552   3,130,199
Income (loss) before income tax expense              
Income tax expenses              
Income from continuing operations              
Net income (loss)         1,498,591   1,941,118
Other comprehensive income                  
Change in cumulative foreign currency translation income              
Comprehensive income attributable to shareholders              
Weighted average shares outstanding                  
Basic              
Diluted              
Net income per ordinary share:                  
Basic     $ 1     $ 1      
Diluted     $ 1     $ 1      
Total Expenses             1,283,961   1,189,081
HCYC Group Company Limited [Member]                  
Net revenues           $ 5,878,552   $ 10,887,830  
Cost of revenues           4,917,031   9,480,486  
Gross profit           961,521   1,407,344  
Operating expenses:                  
Compensation and benefits           718,300   497,856  
General and administrative expenses           1,022,616   878,756  
Total operating expenses           1,740,916   1,376,612  
Income (loss) from operations           (779,395)   30,732  
Other Income                  
Other income           (522)   (20,369)  
Interest income, net           (905)   (4,332)  
Total other income, net           (1,427)   (24,701)  
Income (loss) before income tax expense           (777,968)   55,433  
Income tax expenses           (14,915)   (37,227)  
Income from continuing operations           (792,883)   18,206  
Net income (loss)           (792,883)   18,206  
Other comprehensive income                  
Change in cumulative foreign currency translation income           3,751   467  
Comprehensive income attributable to shareholders           $ (789,132)   $ 18,673  
Weighted average shares outstanding                  
Basic           10,000   10,000  
Diluted           10,000   10,000  
Net income per ordinary share:                  
Basic           $ (79)   $ 2  
Diluted           $ (79)   $ 2  
Total Expenses           $ (1,740,916)   $ (1,376,612)  
Alpha Time Acquisition Corp [Member]                  
Operating expenses:                  
Formation and operating costs $ 290,004 $ 290,467   $ 473,406 $ 635,370        
Total operating expenses 290,004 290,467   473,406 635,370        
Other Income                  
Income earned on Trust Account 162,689 675,837   464,060 1,463,005        
Net income (loss) (127,315) 385,370   (9,346) 827,635   $ 1,498,591   $ 1,941,118
Net income (loss) attributable to shareholders (340,004) (455,467)   (578,385) (965,370)        
Net income per ordinary share:                  
Total Expenses (290,004) (290,467)   (473,406) (635,370)        
Redeemable Ordinary Shares [Member]                  
Weighted average shares outstanding                  
Basic             4,747,637   6,830,959
Diluted             4,747,637   6,830,959
Net income per ordinary share:                  
Basic             $ 0.44   $ 0.62
Diluted             $ 0.44   $ 0.62
Redeemable Ordinary Shares [Member] | Alpha Time Acquisition Corp [Member]                  
Other Income                  
Income earned on Trust Account 162,689 675,837   464,060 1,463,005   $ 2,782,552   $ 3,130,199
Net income (loss) $ 81,835 $ 526,793   $ 346,442 $ 1,125,837   $ 2,067,340   $ 4,227,181
Weighted average shares outstanding                  
Basic 1,335,250 4,739,226   1,335,250 4,774,843        
Diluted 1,335,250 4,739,226   1,335,250 4,774,843   4,747,637   6,830,959
Net income per ordinary share:                  
Basic $ 0.06 $ 0.11   $ 0.26 $ 0.24        
Diluted $ 0.06 $ 0.11   $ 0.26 $ 0.24   $ 0.44   $ 0.62
Non Redeemable Ordinary Shares [Member]                  
Weighted average shares outstanding                  
Basic             2,134,200   2,130,307
Diluted             2,134,200   2,130,307
Net income per ordinary share:                  
Basic             $ (0.27)   $ (1.07)
Diluted             $ (0.27)   $ (1.07)
Non Redeemable Ordinary Shares [Member] | Alpha Time Acquisition Corp [Member]                  
Other Income                  
Income earned on Trust Account      
Net income (loss) $ (209,150) $ (141,423)   $ (355,788) $ (298,202)   $ (568,749)   $ (2,286,063)
Weighted average shares outstanding                  
Basic 2,134,200 2,134,200   2,134,200 2,134,200        
Diluted 2,134,200 2,134,200   2,134,200 2,134,200   2,134,200   2,130,307
Net income per ordinary share:                  
Basic $ (0.10) $ (0.07)   $ (0.17) $ (0.14)        
Diluted $ (0.10) $ (0.07)   $ (0.17) $ (0.14)   $ (0.27)   $ (1.07)