v3.25.4

DESCRIPTION OF THE COMPANY (Details Narrative) |  |  | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Nov. 21, 2023 USD ($) $ / shares shares | Mar. 15, 2023 USD ($) shares | Sep. 30, 2025 USD ($) T shares | Jun. 30, 2025 USD ($) shares | Mar. 31, 2025 USD ($) shares | Dec. 31, 2024 T shares | Oct. 07, 2024 $ / shares | Jul. 08, 2024 $ / shares
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |  |
Battery grade lithium | T |  |  | 50,000 |  |  |  |  |  | 50,000 |  |
Ordinary shares issued | 12,777 |  |  |  |  |  |  |  |  |  |
Share price | $ / shares |  |  |  |  |  |  |  |  |  | $ 78.50 | $ 100.00
Sponsor earnout share description |  |  |  |  |  |  |  |  | the Combined Company issued 100,000 shares of Newco Stock to the Sponsor as additional merger consideration that vest in the event that prior to the eighth anniversary of the closing of the Business Combination. Fifty percent of the Sponsor Earnout Shares will vest when the VWAP of the Common Stock price equals or exceeds $120.00 per share for a period of 20 trading days in a 30 trading day period, and the remaining fifty percent of the Sponsor Earnout Shares will vest when the VWAP of the Common Stock price equals or exceeds $140.00 per share for a period of 20 trading days in a 30 trading day period, or are otherwise forfeited. Upon the occurrence of a change in control, any remaining unvested Sponsor Earnout Shares become vested. |  |
Trading days | 20 days |  |  |  |  |  |  |  |  |  |
Business acquisition consecutive trading days | 30 days |  |  |  |  |  |  |  |  |  |
Shares issued value | $ |  | $ 90 | $ 1,524,881 |  | $ 106,136 |  | $ 16,414 |  |  |  |
PIPE Subscription Agreement [Member] |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |  |
Shares issued | 107,754 |  |  |  |  |  |  |  |  |  |
Shares issued value | $ | $ 10,075,002 |  |  |  |  |  |  |  |  |  |
SAFE Note [Member] |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |  |
Conevrtible notes coverted into shares | 13,839 |  |  |  |  |  |  |  |  |  |
Convertible Notes [Member] |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |  |
Conevrtible notes coverted into shares | 5,588 |  |  |  |  |  |  |  |  |  |
Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |  |
Share price | $ / shares | $ 120.00 |  |  |  |  |  |  |  |  |  |
Shares issued |  | 9,000,000 | 488,811 | [1] | 16,062 | [1] | 398 | [1] | 5,583 |  |
Shares issued value | $ |  | $ 90 | $ 49 | [1] | $ 2 | [1] |  | [1] |  |  |
Common Stock [Member] | New co [Member] |  |  |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |  |  |
Shares issued as additional consideration | 500,000 |  |  |  |  |  |  |  |  |  |
[1] | Amounts have been adjusted to reflect the 1-for-10 reverse stock split that became effective on September 8, 2025. See Note 2 “Basis of presentation and summary of significant accounting policies” for additional details.

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