v3.25.4
Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Current assets    
Cash $ 724,502 $ 56,319
Loan receivable   3,668,500
Deferred transaction costs   1,401,323
Prepaid and other current assets 478,868 155,501
Total current assets 1,203,370 5,281,643
Non-current assets:    
Due from related party, non-current 126,275 126,275
Property and equipment, net 12,764 941
Total non-current assets 139,039 127,216
Total assets 1,342,409 5,408,859
Current liabilities    
Accounts payable and accrued expenses 559,171 1,483,253
Accrued interest, related parties 184,869 955,119
Accrued maintenance fee   360,000
Short-term debt, related parties 1,442,500 19,973,000
Deferred underwriting fee payable 500,000  
Total current liabilities 2,864,593 24,748,922
Warrant liability 123,579  
Total liabilities 2,988,172 24,748,922
Commitments and Contingencies (Note 7)
Stockholders' deficit    
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued and outstanding* [1]
Common stock, $0.0001 par value; 500,000,000 shares authorized; 27,064,633 and 17,500,000 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively* [1] 2,706 1,750
Additional paid-in capital 29,054,337 9,323,403
Accumulated deficit (30,702,806) (28,665,216)
Total stockholders' deficit (1,645,763) (19,340,063) [1]
Total liabilities and stockholders' deficit 1,342,409 5,408,859
Non related party    
Current liabilities    
Due to related parties   1,782,297
Related party    
Current liabilities    
Due to related parties 178,053 195,253
Short-term debt, related parties $ 1,442,500 $ 19,973,000
[1] Shares, preferred stock amount, common stock amount and additional paid - in capital data are presented on a retroactive basis to reflect the effects of the conversion and recapitalization as a result of the Business Combination consummated on April 30, 2025.