v3.26.1
Statements of Cash Flows - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Cash Flows from Operating Activities:    
Net loss $ (1,332,721) $ (1,423,569)
Adjustments to reconcile net loss to net cash used in operating activities:    
Change in fair value of derivative liabilities 469,670 (24,260)
Change in fair value of contingently issuable private placement warrants 24,495 (1,265)
Interest expense - debt issuance cost 78,066
Income from investments held in Trust Account (195,590) (733,829)
Changes in operating assets and liabilities:    
Prepaid expenses 1,150 (24,852)
Accounts payable 95,893 641,139
Accrued expenses 95,456 641,101
Net cash used in operating activities (763,581) (925,535)
Cash Flows from Investing Activities:    
Cash deposited in Trust Account (46,825) (61,615)
Cash withdrawn from Trust Account in connection with redemption 4,761,252 40,866,618
Net cash provided by investing activities 4,714,427 40,805,003
Cash Flows from Financing Activities:    
Proceeds from Senior Note 1,000,000
Proceeds received from Sponsor for Trust Account contribution
Repayment of bridge financing note (40,000)
Proceeds from convertible note – related party 364,238
Repayment of convertible note - related party (300,000)
Proceeds received from Sponsor for Trust Account contribution 46,825
Proceeds from Exchange Note - related party 188,000
Proceeds from bridge financing note 863,235
Sponsor contribution 61,615
Redemption of Class A ordinary shares (4,761,252) (40,866,618)
Net cash used in financing activities (3,690,189) (39,753,768)
Net change in cash 260,657 125,700
Cash — beginning of the year 129,598 3,898
Cash — end of the year 390,255 129,598
Supplemental disclosure of noncash financing activities:    
Waiver of dissolution expense pursuant to Dissolution Expense Reimbursement Agreement 100,000
Deemed dividend - increase in redemption value of Class A ordinary shares subject to possible redemption 195,590 733,829
Conversion of Class B ordinary shares to Class A ordinary shares 256
Vendor payment made by exchange note holder 108,942
Vendor payment made by bridge financing note holder 7,500 200,000
Exchange the Fulton AC Note for the Exchange Note $ 265,442