Balance Sheets - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Current assets:
Cash	$ 390,255	$ 129,598
Prepaid expenses	26,850	28,000
Total current assets	417,105	157,598
Investments held in Trust Account	766,224	5,285,060
Total Assets	1,183,329	5,442,658
Current liabilities:
Accounts payable	429,655	341,262
Accrued expenses	795,987	580,531
Total current liabilities	1,225,642	1,041,793
Bridge Financing Note	1,023,235	1,063,235
Senior Note, net	1,078,066
Derivative liabilities	557,870	88,200
Contingently issuable private placement warrants	29,095	4,600
Total Liabilities	4,282,588	2,494,770
Commitments and Contingencies (Note 6)
Shareholders’ deficit:
Preference shares, $0.0001 par value; 1,000,000 shares authorized; none issued and outstanding
Additional paid-in capital		129,497
Accumulated deficit	(3,866,058)	(2,367,244)
Total shareholders’ deficit	(3,865,483)	(2,237,172)
Total Liabilities, Class A Ordinary Shares Subject to Possible Redemption and Shareholders’ Deficit	1,183,329	5,442,658
Class A Ordinary Shares Subject to Possible Redemption
Current liabilities:
Class A ordinary shares subject to possible redemption; $0.0001 par value; 62,590 and 455,736 shares at redemption value of approximately $12.242 and $11.377 per share at December 31, 2025 and 2024, respectively	766,224	5,185,060
Class A Ordinary Shares
Shareholders’ deficit:
Ordinary shares, value	256	256
Class B Ordinary Shares
Shareholders’ deficit:
Ordinary shares, value	319	319
Related Party
Current liabilities:
Accrued expenses – related party		120,000
Exchange Note – related party	$ 368,680	$ 296,942

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).