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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- Definition Effective income tax rate reconciliation earnout shares value adjustment. No definition available.
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- Definition Effective income tax rate reconciliation IPO related finance charge. No definition available.
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- Definition Effective income tax rate reconciliation SAFE note expenses. No definition available.
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- Definition Effective income tax rate reconciliation SPAC exploration expenses. No definition available.
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- Definition Effective income tax rate reconciliation startup costs. No definition available.
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- Definition Effective income tax rate reconciliation success based fees. No definition available.
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- Definition Income tax reconciliation IPO related finance charge. No definition available.
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- Definition Income tax reconciliation earnout shares value adjustment. No definition available.
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- Definition Income tax reconciliation SAFE note expenses No definition available.
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- Definition Income tax reconciliation SPAC exploration expenses. No definition available.
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- Definition Income tax reconciliation startup costs. No definition available.
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- Definition Income tax reconciliation success based fees. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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