v3.26.1
Consolidated Balance Sheets
Dec. 31, 2024
USD ($)
Current assets  
Cash $ 56,319
Loan receivable 3,668,500
Deferred transaction costs 1,401,323
Prepaid and other current assets 155,501
Total current assets 5,281,643
Non-current assets  
Due from related party, non-current 126,275
Property and equipment, net 941
Total non-current assets 127,216
Total assets 5,408,859
Current liabilities  
Accounts payable and accrued expenses 1,483,253
Accrued interest, related parties 955,119
Accrued maintenance fee 360,000
Short-term debt, related parties 19,973,000
Total current liabilities 24,748,922
Total liabilities 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 December 31, 2025 and 2024, respectively 1,750 [1]
Additional paid-in capital 9,323,403
Accumulated deficit (28,665,216)
Total stockholders' deficit (19,340,063) [1],[2]
Total liabilities and stockholders' deficit 5,408,859
Non related party  
Current liabilities  
Due to related parties 1,782,297
Related party  
Current liabilities  
Due to related parties 195,253
Short-term debt, related parties $ 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.
[2] 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.