v3.25.4

SCHEDULE OF RESTATEMENT CONSOLIDATED FINANCIAL STATEMENTS (Details) - USD ($) | Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Feb. 17, 2025 | Dec. 31, 2024 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Dec. 31, 2023 | Dec. 30, 2023
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Current Assets: |  |  |  |  |  |  |  |  |  |
Cash | $ 1,948,271 |  |  |  | $ 3,633 |  |  |  |  |
Total current assets | 2,403,129 |  |  |  | 147,989 |  |  |  |  |
TOTAL ASSETS | 2,403,129 |  |  |  | 147,989 |  |  |  |  |
Current Liabilities: |  |  |  |  |  |  |  |  |  |
Other Current Liabilities |  |  |  | $ 353,679 | 111,026 |  |  |  |  |
Total current liabilities | 13,860,506 |  |  |  | 1,688,077 |  |  |  |  |
TOTAL LIABILITIES | 13,870,407 |  |  |  | 1,688,077 |  |  |  |  |
Stockholders Equity: |  |  |  |  |  |  |  |  |  |
Common stock - Par Value $0.001 | 4,953 |  |  |  | 2,760 |  |  |  |  |
Additional paid-in-capital | 11,078,116 |  |  |  | 1,234,385 |  |  |  |  |
Accumulated Deficit | (22,550,347) |  |  |  | (2,777,233) |  |  |  |  |
TOTAL SHAREHOLDERS’ DEFICIT | (11,467,278) | $ (9,616,785) | $ (7,952,742) |  | (1,540,088) | $ (774,378) | $ (558,109) | $ (489,747) | $ (487,861) | $ (487,861)
TOTAL LIABILITIES AND SHAREHOLDERS’ DEFICIT | $ 2,403,129 |  |  |  | 147,989 |  |  |  |  |
Aspire Biopharma Inc [Member] |  |  |  |  |  |  |  |  |  |
Current Assets: |  |  |  |  |  |  |  |  |  |
Cash |  |  |  |  | 3,633 |  |  |  | 11,174 |
Total current assets |  |  |  |  | 147,989 |  |  |  | 46,174 |
TOTAL ASSETS |  |  |  |  | 147,989 |  |  |  | 46,174 |
Current Liabilities: |  |  |  |  |  |  |  |  |  |
Short-term loans from shareholders |  |  |  |  | 1,266,832 |  |  |  | 360,636 |
Other Current Liabilities |  |  |  |  | 111,026 |  |  |  | 626 |
Total current liabilities |  |  |  |  | 1,688,077 |  |  |  | 534,035 |
TOTAL LIABILITIES |  |  |  |  | 1,688,077 |  |  |  | 534,035 |
Stockholders Equity: |  |  |  |  |  |  |  |  |  |
Common stock - Par Value $0.001 |  |  |  |  | 22,000 |  |  |  | 22,000 |
Additional paid-in-capital |  |  |  |  | 1,215,113 |  |  |  | 957,500 |
Accumulated Deficit |  |  |  |  | (2,777,233) |  |  |  | (1,467,361) |
TOTAL SHAREHOLDERS’ DEFICIT |  |  |  |  | (1,540,088) |  |  |  | (487,861) |
TOTAL LIABILITIES AND SHAREHOLDERS’ DEFICIT |  |  |  |  | $ 147,989 |  |  |  | 46,174 |
Previously Reported [Member] | Aspire Biopharma Inc [Member] |  |  |  |  |  |  |  |  |  |
Current Assets: |  |  |  |  |  |  |  |  |  |
Cash |  |  |  |  |  |  |  |  | 11,174 |
Prepaid Expenses |  |  |  |  |  |  |  |  | 35,000 |
Total current assets |  |  |  |  |  |  |  |  | 46,174 |
TOTAL ASSETS |  |  |  |  |  |  |  |  | 46,174 |
Current Liabilities: |  |  |  |  |  |  |  |  |  |
Accounts Payable |  |  |  |  |  |  |  |  | 172,773 |
Short-term loans from shareholders |  |  |  |  |  |  |  |  | 360,636 |
Other Current Liabilities |  |  |  |  |  |  |  |  | 626 |
Total current liabilities |  |  |  |  |  |  |  |  | 534,035 |
TOTAL LIABILITIES |  |  |  |  |  |  |  |  | 534,035 |
Stockholders Equity: |  |  |  |  |  |  |  |  |  |
Common stock - Par Value $0.001 |  |  |  |  |  |  |  |  | 221,500 |
Additional paid-in-capital |  |  |  |  |  |  |  |  | 758,000 |
Accumulated Deficit |  |  |  |  |  |  |  |  | (1,467,361) |
TOTAL SHAREHOLDERS’ DEFICIT |  |  |  |  |  |  |  |  | (487,861) |
TOTAL LIABILITIES AND SHAREHOLDERS’ DEFICIT |  |  |  |  |  |  |  |  | 46,174 |
Revision of Prior Period, Adjustment [Member] | Aspire Biopharma Inc [Member] |  |  |  |  |  |  |  |  |  |
Current Assets: |  |  |  |  |  |  |  |  |  |
Cash |  |  |  |  |  |  |  |  | 11,174 |
Prepaid Expenses |  |  |  |  |  |  |  |  | 35,000 |
Total current assets |  |  |  |  |  |  |  |  | 46,174 |
TOTAL ASSETS |  |  |  |  |  |  |  |  | 46,174 |
Current Liabilities: |  |  |  |  |  |  |  |  |  |
Accounts Payable |  |  |  |  |  |  |  |  | 172,773 |
Short-term loans from shareholders |  |  |  |  |  |  |  |  | 360,636 |
Other Current Liabilities |  |  |  |  |  |  |  |  | 626 |
Total current liabilities |  |  |  |  |  |  |  |  | 534,035 |
TOTAL LIABILITIES |  |  |  |  |  |  |  |  | 534,035 |
Stockholders Equity: |  |  |  |  |  |  |  |  |  |
Common stock - Par Value $0.001 |  |  |  |  |  |  |  |  | 22,000 |
Additional paid-in-capital |  |  |  |  |  |  |  |  | 957,500 |
Accumulated Deficit |  |  |  |  |  |  |  |  | (1,467,361) |
TOTAL SHAREHOLDERS’ DEFICIT |  |  |  |  |  |  |  |  | (487,861) |
TOTAL LIABILITIES AND SHAREHOLDERS’ DEFICIT |  |  |  |  |  |  |  |  | 46,174 |
Revision of Prior Period, Reclassification, Adjustment [Member] | Aspire Biopharma Inc [Member] |  |  |  |  |  |  |  |  |  |
Current Assets: |  |  |  |  |  |  |  |  |  |
Cash |  |  |  |  |  |  |  |  |  |
Prepaid Expenses |  |  |  |  |  |  |  |  |  |
Total current assets |  |  |  |  |  |  |  |  |  |
TOTAL ASSETS |  |  |  |  |  |  |  |  |  |
Current Liabilities: |  |  |  |  |  |  |  |  |  |
Accounts Payable |  |  |  |  |  |  |  |  |  |
Short-term loans from shareholders |  |  |  |  |  |  |  |  |  |
Other Current Liabilities |  |  |  |  |  |  |  |  |  |
Total current liabilities |  |  |  |  |  |  |  |  |  |
TOTAL LIABILITIES |  |  |  |  |  |  |  |  |  |
Stockholders Equity: |  |  |  |  |  |  |  |  |  |
Common stock - Par Value $0.001 |  |  |  |  |  |  |  |  | (199,500) |
Additional paid-in-capital |  |  |  |  |  |  |  |  | 199,500 |
Accumulated Deficit |  |  |  |  |  |  |  |  |  |
TOTAL SHAREHOLDERS’ DEFICIT |  |  |  |  |  |  |  |  |  |
TOTAL LIABILITIES AND SHAREHOLDERS’ DEFICIT |  |  |  |  |  |  |  |  |  |

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