v3.25.4

Condensed Consolidated Balance Sheets - USD ($) | Sep. 30, 2025 | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | --- | ---
CURRENT ASSETS |  |  |
Cash | $ 1,948,271 | $ 3,633 |
Prepaid expenses and other | 419,421 | 144,356 |
Inventory | 35,437 |  |
Total current assets | 2,403,129 | 147,989 |
TOTAL ASSETS | 2,403,129 | 147,989 |
CURRENT LIABILITIES |  |  |
Accounts payable | 1,060,889 | 310,219 |
Accrued expenses | 266,930 |  |
Other current liabilities |  | 111,026 |
Derivative liability | 3,554,265 |  |
Subscription agreement loan | 1,500,000 |  |
Convertible note | 4,739,965 |  |
Total current liabilities | 13,860,506 | 1,688,077 |
Forward purchase agreement liability | 9,901 | 0 |
TOTAL LIABILITIES | 13,870,407 | 1,688,077 |
COMMITMENTS AND CONTINGENCIES |  |  |
SHAREHOLDERS’ DEFICIT |  |  |
Preferred stock, value |  |  |
Common stock, value | 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) | (1,540,088) | $ (487,861)
TOTAL LIABILITIES AND SHAREHOLDERS’ DEFICIT | 2,403,129 | 147,989 |
Affiliates [Member] |  |  |
CURRENT LIABILITIES |  |  |
Other current liabilities | 353,679 |  |
Related Party [Member] |  |  |
CURRENT LIABILITIES |  |  |
Notes payable - related party | 885,564 | 1,266,832 |
Promissory note fee - related party | 1,000,000 |  |
Loan and transfer notes payable - related party | $ 499,214 |  |
Aspire Biopharma Inc [Member] |  |  |
CURRENT ASSETS |  |  |
Cash |  | 3,633 | 11,174
Prepaid expenses and other |  | 144,356 | 35,000
Subscriptions Receivable |  |  |
Total current assets |  | 147,989 | 46,174
TOTAL ASSETS |  | 147,989 | 46,174
CURRENT LIABILITIES |  |  |
Accounts payable |  | 310,219 | 172,773
Loan and transfer notes payable - related party |  | 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
COMMITMENTS AND CONTINGENCIES |  |  |
SHAREHOLDERS’ DEFICIT |  |  |
Common stock, value |  | 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
Aspire Biopharma Inc [Member] | Series A Preferred Stock [Member] |  |  |
SHAREHOLDERS’ DEFICIT |  |  |
Preferred stock, value |  | $ 32 |

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