XML 54 R29.htm IDEA: XBRL DOCUMENT
v3.25.1

BUSINESS COMBINATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
SCHEDULE OF NET LIABILITIES ACQUIRED IN MERGER | The following table shows the net liabilities acquired in the Merger: SCHEDULE OF NET LIABILITIES ACQUIRED IN MERGER
|  | February 14, 2024 |
Cash |  | $ | 229,328 |
Due from Sponsor |  |  | 158,819 |
Prepaid expenses and other assets |  |  | 2,501 |
Accounts payable |  |  | (96,175 | )
Accrued expenses |  |  | (1,269,126 | )
Notes payable |  |  | (1,651,000 | )
Derivative warrant liabilities |  |  | (29,000 | )
Total net liabilities acquired |  |  | (2,654,653 | )
Plus: Merger transaction costs limited to cash acquired |  |  | (229,328 | )
Total net liabilities acquired plus transaction costs |  | $ | (2,883,981 | )

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationAndAssetAcquisitionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration