BALANCES SHEETS (Unaudited) - Pelican Holdco Inc [Member] |
Dec. 31, 2025
USD ($)
|
|---|---|
| Assets | |
| Due from Pelican Acquisition Corporation | $ 59,740 |
| Total Assets | 59,740 |
| Current liabilities | |
| Accounts payable and accrued expenses | 16,066 |
| Promissory note -Greenland | 132,519 |
| Total current liabilities | 148,585 |
| Total Liabilities | 148,585 |
| Stockholder’s deficit | |
| Common stock, $0.01 par value; 500,000,000 shares authorized; none issued or outstanding as of December 31, 2025 | |
| Accumulated deficit | (88,845) |
| Total Stockholder’s deficit | (88,845) |
| Total liabilities and Stockholder’s deficit | $ 59,740 |
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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). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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