BUSINESS ACQUISITION AND RERVERSE RECAPITALIZATION - Supplemental cash related information (Details) |
12 Months Ended |
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Dec. 31, 2024
USD ($)
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| BUSINESS ACQUISITION AND RERVERSE RECAPITALIZATION | |
| Proceeds from PIPE financing - Grand Fortune Capital, LLC | $ 2,900,000 |
| Less cash payment associated with transaction costs allocated to PIPE | (2,900,000) |
| ExcelFin Acquisition Corp. | |
| BUSINESS ACQUISITION AND RERVERSE RECAPITALIZATION | |
| Cash held by ExcelFin and cash related to ExcelFin trust account | 9,238,626 |
| Less redemptions | (6,043,240) |
| Cash related to trust account, net of redemptions | 3,195,386 |
| Less cash paid associated with transaction costs allocated to Reverse Recapitalization | (3,116,936) |
| Less cash paid on behalf of the Company for professional expenses | $ (78,450) |
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- Definition Amount of cash and cash held in trust account. No definition available.
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- Definition Amount of cash held in trust account, net of redemptions. No definition available.
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- Definition Amount of cash outflow relating to cost incurred in connection with the acquisition. No definition available.
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- Definition Amount of cash outflow on behalf of company for professional expenses. No definition available.
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- Definition Amount of redemptions during the period from trust account. No definition available.
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- Definition Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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