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UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS EQUITY - USD ($) | Total | Preferred Stock Series A Member | Preferred Stock Series B Member | Class A Common Stock Member | Class B Common Stock Member | Additional Paid-In Capital | Retained Earnings (Accumulated Deficit)
--- | --- | --- | --- | --- | --- | --- | ---
Balance, shares at Dec. 31, 2023 |  | 1,000,000 |  | 6,535,014 | 10,730,691 |  |
Balance, amount at Dec. 31, 2023 | $ (3,701,226) | $ 100 | $ 0 | $ 654 | $ 1,073 | $ 53,623 | $ (3,756,676)
Stock compensation issued for consulting services, shares |  |  |  |  | 401,173 |  |
Stock compensation issued for consulting services, amount | 25,120 | 0 | 0 | 0 | $ 40 | 25,080 | 0
Net Income (Loss) | (167,089) | $ 0 | 0 | $ 0 | $ 0 | 0 | (167,089)
Balance, shares at Mar. 31, 2024 |  | 1,000,000 |  | 6,535,014 | 11,131,864 |  |
Balance, amount at Mar. 31, 2024 | (3,843,195) | $ 100 | 0 | $ 654 | $ 1,113 | 78,703 | (3,923,765)
Balance, shares at Dec. 31, 2023 |  | 1,000,000 |  | 6,535,014 | 10,730,691 |  |
Balance, amount at Dec. 31, 2023 | (3,701,226) | $ 100 | 0 | $ 654 | $ 1,073 | 53,623 | (3,756,676)
Net Income (Loss) | (339,908) |  |  |  |  |  |
Balance, shares at Jun. 30, 2024 |  | 1,000,000 |  | 6,535,014 | 11,131,864 |  |
Balance, amount at Jun. 30, 2024 | (4,016,014) | $ 100 | 0 | $ 654 | $ 1,113 | 78,703 | (4,096,584)
Balance, shares at Mar. 31, 2024 |  | 1,000,000 |  | 6,535,014 | 11,131,864 |  |
Balance, amount at Mar. 31, 2024 | (3,843,195) | $ 100 | 0 | $ 654 | $ 1,113 | 78,703 | (3,923,765)
Net Income (Loss) | (172,819) | $ 0 | 0 | $ 0 | $ 0 | 0 | (172,819)
Balance, shares at Jun. 30, 2024 |  | 1,000,000 |  | 6,535,014 | 11,131,864 |  |
Balance, amount at Jun. 30, 2024 | (4,016,014) | $ 100 | 0 | $ 654 | $ 1,113 | 78,703 | (4,096,584)
Balance, amount at May. 02, 2024 | 0 |  |  |  | 0 | 0 | 0
Net Income (Loss) | (238) |  |  |  |  |  | (238)
Capital contribution | 1 |  |  |  | $ 0 | 1 | 0
Ordinary shares issued, shares |  |  |  |  | 100 |  |
Ordinary shares issued, amount | 1 |  |  |  | $ 1 | 0 | 0
Balance, shares at Dec. 31, 2024 |  | 1,000,000 |  | 6,535,014 | 100 |  |
Balance, amount at Dec. 31, 2024 | (236) | $ 100 | 0 | $ 654 | $ 1 | 1 | (238)
Net Income (Loss) | (297,207) | $ 0 | 0 | $ 0 | $ 0 | 0 | (297,207)
Balance, shares at Mar. 31, 2025 |  | 1,000,000 |  | 6,535,014 | 11,131,864 |  |
Balance, amount at Mar. 31, 2025 | (4,816,361) | $ 100 | 0 | $ 654 | $ 1,113 | 78,703 | (4,896,931)
Balance, shares at Dec. 31, 2024 |  | 1,000,000 |  | 6,535,014 | 100 |  |
Balance, amount at Dec. 31, 2024 | (236) | $ 100 | $ 0 | $ 654 | $ 1 | 1 | (238)
Net Income (Loss) | (4,163,376) |  |  |  |  |  |
Ordinary shares issued, amount | 400,000,000 |  |  |  |  |  |
Balance, shares at Jun. 30, 2025 |  | 584,869 | 5,000 | 6,535,014 | 18,083,473 |  |
Balance, amount at Jun. 30, 2025 | 2,704,703 | $ 58 | $ 1 | $ 654 | $ 1,809 | 11,465,281 | (8,763,100)
Balance, shares at Mar. 31, 2025 |  | 1,000,000 |  | 6,535,014 | 11,131,864 |  |
Balance, amount at Mar. 31, 2025 | (4,816,361) | $ 100 | 0 | $ 654 | $ 1,113 | 78,703 | (4,896,931)
Net Income (Loss) | (3,866,169) | 0 | 0 | 0 | 0 | 0 | (3,866,169)
Reverse recapitalization | (2,183,392) | 0 | 0 | 0 | $ 0 | (2,183,392) | 0
Conversion of convertible debt, shares |  |  |  |  | 4,433,122 |  |
Conversion of convertible debt, amount | 1,769,072 | 0 | 0 | 0 | $ 443 | 1,768,629 | 0
Common stock issued to SPAC public shareholders, shares |  |  |  |  | 168,356 |  |
Common stock issued to SPAC public shareholders, amount | 1,942,298 | 0 | $ 0 | 0 | $ 17 | 1,942,281 | 0
Capital contribution from private placement, shares |  |  | 5,000 |  |  |  |
Capital contribution from private placement, amount | 4,700,000 | 0 | $ 1 | 0 | $ 0 | 4,699,999 | 0
Employee stock compensation, shares |  |  |  |  | 820,000 |  |
Employee stock compensation, amount | 118,444 | 0 | 0 | 0 | $ 82 | 118,362 | 0
Stock compensation to advisors, shares |  |  |  |  | 290,000 |  |
Stock compensation to advisors, amount | 448,833 | $ 0 | 0 | 0 | $ 29 | 448,804 | 0
Conversion of preferred stock to common stock, shares |  | (415,131) |  |  | 415,131 |  |
Conversion of preferred stock to common stock, amount | 0 | $ (42) | 0 | 0 | $ 42 | 0 | 0
Issurance of common stock and warrants for intangible assets acquisition, shares |  |  |  |  | 800,000 |  |
Issurance of common stock and warrants for intangible assets acquisition, amount | 4,525,478 | 0 | 0 | 0 | $ 80 | 4,525,398 | 0
Stock issued for waiving contractual restriction, shares |  |  |  |  | 25,000 |  |
Stock issued for waiving contractual restriction, amount | 66,500 | $ 0 | $ 0 | $ 0 | $ 3 | 66,497 | 0
Balance, shares at Jun. 30, 2025 |  | 584,869 | 5,000 | 6,535,014 | 18,083,473 |  |
Balance, amount at Jun. 30, 2025 | $ 2,704,703 | $ 58 | $ 1 | $ 654 | $ 1,809 | $ 11,465,281 | $ (8,763,100)

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