v3.26.1
STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (44,340) $ (360,472)
Adjustments to reconcile net loss to net cash used in operating activities:    
Interest earned on marketable securities held in Trust Account (7,231) (22,793)
Amortization expenses 9,855 18,276
Interest expenses (3,135) (2,869)
Lease payments (3,599) (3,599)
Changes in operating assets and liabilities:    
Prepaid expenses and other current assets 0 1,200
Accounts payable and accrued expenses 129,832 210,273
Franchise tax payable (200,000) 0
Income tax payable 3,000 (12,000)
Net cash used in operating activities (115,619) (171,984)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Cash withdrawn from Trust Account for payment to redeeming stockholders 0 0
Investment of cash in Trust Account 0 0
Withdrawal of interest from Trust Account 0 51,760
Net cash provided by investing activities 0 51,760
CASH FLOWS FROM FINANCING ACTIVITIES:    
Redemption of common stock 0 0
Advances from target company for de-SPAC transaction 0 0
Proceeds from convertible notes payable - related party 118,802 171,985
Repayment of borrowing from related parties 0 (120,519)
Net cash provided by (used in) financing activities 118,802 51,466
NET CHANGE IN CASH 3,184 (68,758)
Cash - Beginning of period 346,611 68,758
Cash - End of period 349,795 0
Non-cash investing and financing activities:    
Accretion of common stock subject to possible redemption $ (4,231) $ (16,794)