v3.25.4

BALANCE SHEET COMPONENTS (Tables) | 12 Months Ended
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Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
SCHEDULE OF BALANCE SHEET COMPONENTS | SCHEDULE OF BALANCE SHEET COMPONENTS
Prepaid expenses and other current assets |  | December 31, 2024 |  |  | December 31, 2023 |
Prepaid expenses |  | $ | 358,331 |  |  | $ | 424,124 |
Deposit |  |  | 246,235 |  |  |  | - |
Other current assets |  |  | 1,765 |  |  |  | 2,373 |
Total |  | $ | 606,331 |  |  | $ | 426,497 |
Property and equipment, net |  | December 31, 2024 |  |  | December 31, 2023 |
Land |  | $ | 1,740,565 |  |  | $ | - |
Computer and equipment |  |  | 17,211 |  |  |  | 1,974 |
Property and equipment, gross |  |  | 1,757,776 |  |  |  | 1,974 |
Accumulated depreciation |  |  | (1,829 | ) |  |  | (6 | )
Total |  | $ | 1,755,947 |  |  | $ | 1,968 |
Depreciation expense was $1,823 and $6 for the year ended December 31, 2024, and for the period from March 16, 2023 (inception) through December 31, 2023, respectively.
Other long-term assets |  | December 31, 2024 |  |  | December 31, 2023 |
Non-current portion of prepaid expense |  | $ | 262,501 |  |  | $ | - |
Long-term deposit |  |  | 50,000 |  |  |  | - |
Total |  | $ | 312,501 |  |  | $ | - |
Accounts payable |  | December 31, 2024 |  |  | December 31, 2023 |
Vendors |  | $ | 10,259,060 |  |  | $ | 1,256,792 |
Due to employees |  |  | 5,057 |  |  |  | - |
Total |  | $ | 10,264,117 |  |  | $ | 1,256,792 |
Accrued liabilities and other current liabilities |  | December 31, 2024 |  |  | December 31, 2023 |
Accrued expenses |  | $ | 1,787,985 |  |  | $ | 151,284 |
Capital market advisory fees |  |  | 1,500,000 |  |  |  | - |
Personnel related liabilities |  |  | 1,400,141 |  |  |  | 56,823 |
Accrued interest |  |  | 34,561 |  |  |  | - |
Total |  | $ | 4,722,687 |  |  | $ | 208,107 |

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