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UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS EQUITY - USD ($) | Total | Series B Preferred Stocks [Member] | Common Stock Class B [Member] | Additional Paid-In Capital | Accumulated Deficit | Preferred Stocks Series A [Member] | Class A Common Stock [Member] | Class B Common Stock [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, shares at Dec. 31, 2023 |  |  |  |  |  | 1,000,000 | 6,535,014 | 10,730,691
Balance, amount at Dec. 31, 2023 | $ (3,701,226) | $ 0 |  | $ 53,623 | $ (3,756,676) | $ 100 | $ 654 | $ 1,073
Stock compensation issued for consulting services, shares |  |  |  |  |  |  |  | 401,173
Stock compensation issued for consulting services, amount | 25,120 | 0 |  | 25,080 | 0 | 0 | 0 | $ 40
Net loss | (167,089) | 0 |  | 0 | (167,089) | 0 | 0 | 0
Balance, amount at Mar. 31, 2024 | (3,843,195) | 0 |  | 78,703 | (3,923,765) | $ 100 | $ 654 | $ 1,113
Balance, shares at Mar. 31, 2024 |  |  |  |  |  | 1,000,000 | 6,535,014 | 11,131,864
Balance, shares at Dec. 31, 2023 |  |  |  |  |  | 1,000,000 | 6,535,014 | 10,730,691
Balance, amount at Dec. 31, 2023 | (3,701,226) | 0 |  | 53,623 | (3,756,676) | $ 100 | $ 654 | $ 1,073
Net loss | (339,908) |  |  |  |  |  |  |
Stock issued for waiving contractual restriction, amount | 0 |  |  |  |  |  |  |
Balance, amount at Jun. 30, 2024 | (4,016,014) | 0 |  | 78,703 | (4,096,584) | $ 100 | $ 654 | $ 1,113
Balance, shares at Jun. 30, 2024 |  |  |  |  |  | 1,000,000 | 6,535,014 | 11,131,864
Balance, shares at Mar. 31, 2024 |  |  |  |  |  | 1,000,000 | 6,535,014 | 11,131,864
Balance, amount at Mar. 31, 2024 | (3,843,195) | 0 |  | 78,703 | (3,923,765) | $ 100 | $ 654 | $ 1,113
Net loss | (172,819) | 0 |  | 0 | (172,819) | 0 | 0 | 0
Balance, amount at Jun. 30, 2024 | (4,016,014) | 0 |  | 78,703 | (4,096,584) | $ 100 | $ 654 | $ 1,113
Balance, shares at Jun. 30, 2024 |  |  |  |  |  | 1,000,000 | 6,535,014 | 11,131,864
Balance, shares at May. 02, 2024 |  |  | 0 |  |  |  |  |
Balance, amount at May. 02, 2024 | 0 |  | $ 0 | 0 | 0 |  |  |
Net loss | (238) |  |  |  | (238) |  |  |
Capital contribution | 1 |  | $ 0 | 1 | 0 |  |  |
Ordinary shares issued, shares |  |  | 100 |  |  |  |  |
Ordinary shares issued, amount | $ 1 |  | $ 1 | 0 | 0 |  |  |
Conversion of preferred stock to common stock, shares | 1,000,000 |  |  |  |  |  |  |
Balance, amount at Dec. 31, 2024 | $ (236) | 0 | $ 1 | 1 | (238) | $ 100 | $ 654 | $ 1,113
Balance, shares at Dec. 31, 2024 |  |  | 100 |  |  | 1,000,000 | 6,535,014 | 11,131,864
Net loss | (297,207) | 0 |  | 0 | (297,207) | $ 0 | $ 0 | $ 0
Balance, amount at Mar. 31, 2025 | (4,816,361) | 0 |  | 78,703 | (4,896,931) | $ 100 | $ 654 | $ 1,113
Balance, shares at Mar. 31, 2025 |  |  |  |  |  | 1,000,000 | 6,535,014 | 11,131,864
Balance, shares at Dec. 31, 2024 |  |  | 100 |  |  | 1,000,000 | 6,535,014 | 11,131,864
Balance, amount at Dec. 31, 2024 | (236) | 0 | $ 1 | 1 | (238) | $ 100 | $ 654 | $ 1,113
Stock compensation issued for consulting services, amount | 4,525,478 | 0 |  | 4,525,398 | 0 | 0 | 0 | $ 80
Net loss | (4,163,376) |  |  |  |  |  |  |
Conversion of convertible debt, shares |  |  |  |  |  |  |  | 4,433,122
Conversion of convertible debt, amount | 1,769,072 | $ 0 |  | 1,768,629 | 0 | 0 | 0 | $ 443
Common stock issued to SPAC public shareholders, shares |  |  |  |  |  |  |  | 168,356
Capital contribution from private placement, shares |  | 5,000 |  |  |  |  |  |
Capital contribution from private placement, amount | 4,700,000 |  |  | 4,699,999 | 0 | 0 | 0 | $ 0
Employee stock compensation, shares |  |  |  |  |  |  |  | 820,000
Employee stock compensation, amount | 118,444 | $ 0 |  | 118,362 | 0 | 0 | 0 | $ 82
Stock compensation to advisors, shares |  |  |  |  |  |  |  | 290,000
Stock compensation to advisors, amount | $ 448,833 | 0 |  | 448,804 | 0 | $ 0 | 0 | $ 29
Conversion of preferred stock to common stock, shares | 42 |  |  |  |  | (415,131) |  | 415,131
Conversion of preferred stock to common stock, amount | $ 0 | 0 |  | 0 | 0 |  | 0 | $ 42
Issurance of common stock and warrants for intangible assets acquisition, shares |  |  |  |  |  |  |  | 800,000
Stock issued for waiving contractual restriction, shares |  |  |  |  |  |  |  | 25,000
Stock issued for waiving contractual restriction, amount | 66,500 | 0 |  | 66,497 | 0 | $ 0 | 0 | $ 3
Balance, amount at Jun. 30, 2025 | 2,704,703 | $ 1 |  | 11,465,281 | (8,763,100) | $ 58 | $ 654 | $ 1,809
Balance, shares at Jun. 30, 2025 |  | 5,000 |  |  |  | 584,869 | 6,535,014 | 18,083,473
Balance, shares at Mar. 31, 2025 |  |  |  |  |  | 1,000,000 | 6,535,014 | 11,131,864
Balance, amount at Mar. 31, 2025 | (4,816,361) | $ 0 |  | 78,703 | (4,896,931) | $ 100 | $ 654 | $ 1,113
Net loss | (3,866,169) |  |  |  |  |  |  |
Balance, amount at Jun. 30, 2025 | $ 2,704,703 | $ 1 |  | $ 11,465,281 | $ (8,763,100) | $ 58 | $ 654 | $ 1,809
Balance, shares at Jun. 30, 2025 |  | 5,000 |  |  |  | 584,869 | 6,535,014 | 18,083,473

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