v3.25.4

SCHEDULE OF EFFECTIVE TAX RATE OF COMPANY’S PROVISION (BENEFIT) (Details) - USD ($) | 10 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2024
Income Tax Disclosure [Abstract] |  |
Statutory rate | 21.00% | 21.00%
State tax | 0.74% | 1.44%
SPAC exploration expenses | (2.49%) |
SAFE note expenses | (3.76%) | (0.84%)
Change in valuation allowance | (15.25%) | (25.77%)
Start up costs |  | 8.06%
Other | (0.24%) | (1.20%)
Earn out shares value adjustment |  | 3.60%
Success based fees |  | 2.78%
Stock base compensation |  | (2.37%)
IPO related finance charge |  | (6.70%)
Total |  |
Total |  |
Statutory rate | $ (796,653) | $ (4,988,311)
State tax | (28,171) | (343,105)
SPAC exploration expenses | 94,524 |
SAFE note expenses | 142,485 | 200,550
Change in valuation allowance | 578,644 | 6,122,057
Start up costs |  | (1,914,151)
Other | 9,171 | 285,233
Earn out shares value adjustment |  | (856,002)
Success based fees |  | (661,500)
Stock based compensation |  | 563,884
IPO related finance charge |  | 1,591,345
Total tax expense |  |

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