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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)