Global Gas Corp HGASW Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001213900-25-043274
cik 1817232
name GLOBAL GAS CORP
sic 2810
countryba US
stprba NY
cityba NEW YORK
zipba 10005
bas1 99 WALL STREET
bas2 SUITE 436
baph 917-327-0437
countryma US
stprma NY
cityma NEW YORK
zipma 10005
mas1 99 WALL STREET
mas2 SUITE 436
countryinc US
stprinc DE
ein 851617911
former DUNE ACQUISITION CORP
changed 20200708
afs 4-NON
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250514
accepted 2025-05-14 16:02:00.0
prevrpt 0
detail 1
instance ea0241640-10q_global_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001213900-25-043274 20250331 Accounts Payable And Accrued Liabilities Current 121305.0000 USD 0 us-gaap/2025
0001213900-25-043274 20250331 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 6526.0000 USD 1 us-gaap/2025
0001213900-25-043274 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 74026.0000 USD 0 us-gaap/2025
0001213900-25-043274 20250331 Common Stock Shares Authorized 380000000.0000 shares 0 us-gaap/2025 Class Of Stock= Common Class A;
0001213900-25-043274 20250331 Common Stock Shares Issued 6478256.0000 shares 0 us-gaap/2025 Class Of Stock= Common Class A;
0001213900-25-043274 20250331 Common Stock Shares Outstanding 6478256.0000 shares 0 us-gaap/2025 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-043274 20250331 Earnings Per Share Basic 0.0000 USD 1 us-gaap/2025 Class Of Stock= Common Class B;
0001213900-25-043274 20250331 Increase Decrease In Prepaid Expense -3983.0000 USD 1 us-gaap/2025
0001213900-25-043274 20240331 Net Income Loss USD 1 us-gaap/2025 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-043274 20250331 Net Income Loss USD 1 us-gaap/2025 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-043274 20240331 Operating Income Loss -77159.0000 USD 1 us-gaap/2025
0001213900-25-043274 20241231 Preferred Stock Shares Outstanding 0.0000 shares 0 us-gaap/2025
0001213900-25-043274 20250331 Proceeds From Contributed Capital USD 1 us-gaap/2025
0001213900-25-043274 20250331 Proceeds From Issuance Of Common Stock USD 1 us-gaap/2025
0001213900-25-043274 20240331 Share Based Compensation USD 1 us-gaap/2025
0001213900-25-043274 20231231 Stockholders Equity -734670.0000 USD 0 us-gaap/2025
0001213900-25-043274 20250331 Stockholders Equity 270.0000 USD 0 us-gaap/2025 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-043274 20241231 Warrants And Rights Outstanding USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Subsidiary Sale Of Stock= Private Placement;
0001213900-25-043274 20250331 Warrants And Rights Outstanding USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0001213900-25-043274 20241231 Additional Paid In Capital USD 0 us-gaap/2025
0001213900-25-043274 20241231 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2025 Class Of Stock= Common Class A;
0001213900-25-043274 20250331 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2025 Business Acquisition= Business Combination; Class Of Stock= Common Class A;
0001213900-25-043274 20241231 Common Stock Value 270.0000 USD 0 us-gaap/2025 Class Of Stock= Common Class B;
0001213900-25-043274 20240331 Earnings Per Share Diluted -0.0200 USD 1 us-gaap/2025 Class Of Stock= Common Class A;
0001213900-25-043274 20250331 Increase Decrease In Accounts Payable And Accrued Liabilities 46096.0000 USD 1 us-gaap/2025
0001213900-25-043274 20240331 Increase Decrease In Security Deposits USD 1 us-gaap/2025
0001213900-25-043274 20250331 Increase Decrease In Security Deposits 144000.0000 USD 1 us-gaap/2025
0001213900-25-043274 20250331 Net Cash Provided By Used In Financing Activities -707.0000 USD 1 us-gaap/2025
0001213900-25-043274 20250331 Preferred Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2025
0001213900-25-043274 20250331 Preferred Stock Shares Issued 0.0000 shares 0 us-gaap/2025
0001213900-25-043274 20250331 Preferred Stock Shares Outstanding 0.0000 shares 0 us-gaap/2025
0001213900-25-043274 20240331 Proceeds From Forward Purchase Agreement Shares USD 1 0001213900-25-043274 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-043274 20240331 Proceeds From Forward Purchase Agreement Shares USD 1 0001213900-25-043274 Equity Components= Additional Paid In Capital;
0001213900-25-043274 20240331 Shares Outstanding 2700000.0000 shares 0 us-gaap/2025 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-043274 20241231 Stockholders Equity USD 0 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001213900-25-043274 20240331 Stock Issued During Period Shares New Issues 1600000.0000 shares 1 us-gaap/2025 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-043274 20240331 Stock Issued During Period Value New Issues -160.0000 USD 1 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001213900-25-043274 20241231 Warrants And Rights Outstanding 26950.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0001213900-25-043274 20241231 Warrants And Rights Outstanding 9700.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Subsidiary Sale Of Stock= Private Placement;
0001213900-25-043274 20241231 Warrants And Rights Outstanding 17250.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Subsidiary Sale Of Stock= Public;
0001213900-25-043274 20241231 Warrants And Rights Outstanding USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Subsidiary Sale Of Stock= Public;
0001213900-25-043274 20250331 Warrants And Rights Outstanding 22910.0000 USD 0 us-gaap/2025
0001213900-25-043274 20250331 Warrants And Rights Outstanding 8250.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Subsidiary Sale Of Stock= Private Placement;
0001213900-25-043274 20250331 Warrants And Rights Outstanding USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Subsidiary Sale Of Stock= Public;
0001213900-25-043274 20250331 Warrants And Rights Outstanding 8250.0000 USD 0 us-gaap/2025 Subsidiary Sale Of Stock= Private Placement;
0001213900-25-043274 20250331 Warrants And Rights Outstanding 14660.0000 USD 0 us-gaap/2025 Subsidiary Sale Of Stock= Public;
0001213900-25-043274 20250331 Additional Paid In Capital 6526.0000 USD 0 us-gaap/2025
0001213900-25-043274 20250331 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition USD 1 us-gaap/2025 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-043274 20250331 Assets Current 76626.0000 USD 0 us-gaap/2025
0001213900-25-043274 20241231 Cash And Cash Equivalents At Carrying Value 114146.0000 USD 0 us-gaap/2025
0001213900-25-043274 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1183328.0000 USD 0 us-gaap/2025
0001213900-25-043274 20250331 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2025 Class Of Stock= Common Class A;
0001213900-25-043274 20241231 Contract With Customer Liability Current 207436.0000 USD 0 us-gaap/2025
0001213900-25-043274 20241231 Convertible Notes Payable Current 273950.0000 USD 0 us-gaap/2025 Related Party Transactions By Related Party= Related Party;
0001213900-25-043274 20240331 Earnings Per Share Basic -0.0200 USD 1 us-gaap/2025 Class Of Stock= Common Class B;
0001213900-25-043274 20250331 Earnings Per Share Diluted 0.0000 USD 1 us-gaap/2025 Class Of Stock= Common Class A;
0001213900-25-043274 20250331 General And Administrative Expense 62126.0000 USD 1 us-gaap/2025
0001213900-25-043274 20240331 Increase Decrease In Prepaid Expense 49000.0000 USD 1 us-gaap/2025
0001213900-25-043274 20241231 Liabilities 710619.0000 USD 0 us-gaap/2025
0001213900-25-043274 20250331 Liabilities 544532.0000 USD 0 us-gaap/2025
0001213900-25-043274 20241231 Liabilities And Stockholders Equity 264729.0000 USD 0 us-gaap/2025
0001213900-25-043274 20250331 Net Cash Provided By Used In Operating Activities -39413.0000 USD 1 us-gaap/2025
0001213900-25-043274 20240331 Net Income Loss -178743.0000 USD 1 us-gaap/2025 Equity Components= Retained Earnings;
0001213900-25-043274 20250331 Nonoperating Income Expense 572.0000 USD 1 us-gaap/2025
0001213900-25-043274 20241231 Preferred Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2025
0001213900-25-043274 20241231 Preferred Stock Shares Issued 0.0000 shares 0 us-gaap/2025
0001213900-25-043274 20240331 Proceeds From Issuance Of Common Stock 125000.0000 USD 1 us-gaap/2025
0001213900-25-043274 20231231 Shares Outstanding 5428256.0000 shares 0 us-gaap/2025 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-043274 20241231 Shares Outstanding 2700000.0000 shares 0 us-gaap/2025 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-043274 20250331 Shares Outstanding 6478256.0000 shares 0 us-gaap/2025 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-043274 20231231 Stockholders Equity 543.0000 USD 0 us-gaap/2025 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-043274 20231231 Stockholders Equity 2172674.0000 USD 0 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001213900-25-043274 20240331 Stockholders Equity -788413.0000 USD 0 us-gaap/2025
0001213900-25-043274 20241231 Stockholders Equity -445890.0000 USD 0 us-gaap/2025
0001213900-25-043274 20250331 Stockholders Equity -475350.0000 USD 0 us-gaap/2025 Equity Components= Retained Earnings;
0001213900-25-043274 20240331 Stock Issued During Period Value New Issues 160.0000 USD 1 us-gaap/2025 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-043274 20240331 Stock Issued During Period Value New Issues USD 1 us-gaap/2025 Equity Components= Receivables From Stockholder;
0001213900-25-043274 20241231 Warrants And Rights Outstanding USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001213900-25-043274 20250331 Warrants And Rights Outstanding USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Subsidiary Sale Of Stock= Public;
0001213900-25-043274 20250331 Weighted Average Number Of Diluted Shares Outstanding 6478256.0000 shares 1 us-gaap/2025 Class Of Stock= Common Class A;
0001213900-25-043274 20241231 Commitments And Contingencies USD 0 us-gaap/2025
0001213900-25-043274 20241231 Accounts Payable Current 124867.0000 USD 0 us-gaap/2025 Related Party Transactions By Related Party= Related Party;
0001213900-25-043274 20250331 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition USD 1 us-gaap/2025 Equity Components= Retained Earnings;
0001213900-25-043274 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 114146.0000 USD 0 us-gaap/2025
0001213900-25-043274 20241231 Common Stock Shares Authorized 20000000.0000 shares 0 us-gaap/2025 Class Of Stock= Common Class B;
0001213900-25-043274 20250331 Common Stock Value 648.0000 USD 0 us-gaap/2025 Class Of Stock= Common Class A;
0001213900-25-043274 20250331 Contract With Customer Liability Current USD 0 us-gaap/2025
0001213900-25-043274 20250331 Convertible Notes Payable Current 273950.0000 USD 0 us-gaap/2025 Related Party Transactions By Related Party= Related Party;
0001213900-25-043274 20241231 Deposits Assets Current 144000.0000 USD 0 us-gaap/2025
0001213900-25-043274 20250331 Earnings Per Share Basic 0.0000 USD 1 us-gaap/2025 Class Of Stock= Common Class A;
0001213900-25-043274 20250331 Fair Value Adjustment Of Warrants -4040.0000 USD 1 us-gaap/2025
0001213900-25-043274 20250331 Liabilities Current 521622.0000 USD 0 us-gaap/2025
0001213900-25-043274 20240331 Net Income Loss -178743.0000 USD 1 us-gaap/2025
0001213900-25-043274 20250331 Net Income Loss -28542.0000 USD 1 us-gaap/2025 Equity Components= Retained Earnings;
0001213900-25-043274 20250331 Other Liabilities Current 1500.0000 USD 0 us-gaap/2025 Related Party Transactions By Related Party= Related Party;
0001213900-25-043274 20241231 Preferred Stock Shares Authorized 1000000.0000 shares 0 us-gaap/2025
0001213900-25-043274 20250331 Repayments Of Related Party Debt 707.0000 USD 1 us-gaap/2025
0001213900-25-043274 20231231 Stockholders Equity 430.0000 USD 0 us-gaap/2025 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-043274 20241231 Stockholders Equity 648.0000 USD 0 us-gaap/2025 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-043274 20241231 Stockholders Equity -446808.0000 USD 0 us-gaap/2025 Equity Components= Retained Earnings;
0001213900-25-043274 20241231 Warrants And Rights Outstanding 26950.0000 USD 0 us-gaap/2025
0001213900-25-043274 20241231 Warrants And Rights Outstanding USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Subsidiary Sale Of Stock= Public;
0001213900-25-043274 20250331 Warrants And Rights Outstanding USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Subsidiary Sale Of Stock= Private Placement;
0001213900-25-043274 20250331 Warrants And Rights Outstanding USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001213900-25-043274 20240331 Weighted Average Number Of Diluted Shares Outstanding 5428256.0000 shares 1 us-gaap/2025 Class Of Stock= Common Class A;
0001213900-25-043274 20250331 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition USD 1 us-gaap/2025 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-043274 20241231 Assets 264729.0000 USD 0 us-gaap/2025
0001213900-25-043274 20250331 Assets 76626.0000 USD 0 us-gaap/2025
0001213900-25-043274 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 286522.0000 USD 0 us-gaap/2025
0001213900-25-043274 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect -896806.0000 USD 1 us-gaap/2025
0001213900-25-043274 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect -40120.0000 USD 1 us-gaap/2025
0001213900-25-043274 20241231 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2025 Class Of Stock= Common Class B;
0001213900-25-043274 20250331 Common Stock Shares Issued 2700000.0000 shares 0 us-gaap/2025 Class Of Stock= Common Class B;
0001213900-25-043274 20241231 Common Stock Shares Outstanding 6478256.0000 shares 0 us-gaap/2025 Class Of Stock= Common Class A;
0001213900-25-043274 20241231 Common Stock Shares Outstanding 2700000.0000 shares 0 us-gaap/2025 Class Of Stock= Common Class B;
0001213900-25-043274 20241231 Common Stock Shares Outstanding 2700000.0000 shares 0 us-gaap/2025 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-043274 20240331 Earnings Per Share Diluted -0.0200 USD 1 us-gaap/2025 Class Of Stock= Common Class B;
0001213900-25-043274 20250331 Interest Expense Nonoperating 4353.0000 USD 1 us-gaap/2025
0001213900-25-043274 20240331 Investment Income Interest 7566.0000 USD 1 us-gaap/2025
0001213900-25-043274 20240331 Net Cash Provided By Used In Financing Activities 125000.0000 USD 1 us-gaap/2025
0001213900-25-043274 20250331 Operating Income Loss -29114.0000 USD 1 us-gaap/2025
0001213900-25-043274 20241231 Other Liabilities Current 2207.0000 USD 0 us-gaap/2025 Related Party Transactions By Related Party= Related Party;
0001213900-25-043274 20241231 Preferred Stock Value USD 0 us-gaap/2025
0001213900-25-043274 20240331 Proceeds From Forward Purchase Agreement Shares 125000.0000 USD 1 0001213900-25-043274
0001213900-25-043274 20240331 Repayments Of Related Party Debt USD 1 us-gaap/2025
0001213900-25-043274 20231231 Shares Outstanding 4300000.0000 shares 0 us-gaap/2025 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-043274 20250331 Shares Outstanding 2700000.0000 shares 0 us-gaap/2025 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-043274 20231231 Stockholders Equity -2608141.0000 USD 0 us-gaap/2025 Equity Components= Receivables From Stockholder;
0001213900-25-043274 20240331 Stockholders Equity -2483141.0000 USD 0 us-gaap/2025 Equity Components= Receivables From Stockholder;
0001213900-25-043274 20250331 Stockholders Equity -467906.0000 USD 0 us-gaap/2025
0001213900-25-043274 20240331 Stock Issued During Period Value New Issues USD 1 us-gaap/2025 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-043274 20240331 Weighted Average Number Of Shares Outstanding Basic 3825275.0000 shares 1 us-gaap/2025 Class Of Stock= Common Class B;
0001213900-25-043274 20241231 Accounts Payable And Accrued Liabilities Current 75209.0000 USD 0 us-gaap/2025
0001213900-25-043274 20250331 Accounts Payable Current 124867.0000 USD 0 us-gaap/2025 Related Party Transactions By Related Party= Related Party;
0001213900-25-043274 20250331 Common Stock Shares Authorized 20000000.0000 shares 0 us-gaap/2025 Class Of Stock= Common Class B;
0001213900-25-043274 20250331 Common Stock Shares Outstanding 6478256.0000 shares 0 us-gaap/2025 Class Of Stock= Common Class A;
0001213900-25-043274 20240331 Increase Decrease In Accounts Payable And Accrued Liabilities -903213.0000 USD 1 us-gaap/2025
0001213900-25-043274 20250331 Investment Income Interest 885.0000 USD 1 us-gaap/2025
0001213900-25-043274 20241231 Liabilities Current 683669.0000 USD 0 us-gaap/2025
0001213900-25-043274 20240331 Net Income Loss USD 1 us-gaap/2025 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-043274 20240331 Nonoperating Income Expense -101584.0000 USD 1 us-gaap/2025
0001213900-25-043274 20250331 Preferred Stock Value USD 0 us-gaap/2025
0001213900-25-043274 20241231 Prepaid Expense Current 6583.0000 USD 0 us-gaap/2025
0001213900-25-043274 20240331 Proceeds From Contributed Capital USD 1 us-gaap/2025
0001213900-25-043274 20241231 Retained Earnings Accumulated Deficit -446808.0000 USD 0 us-gaap/2025
0001213900-25-043274 20250331 Revenues 33012.0000 USD 1 us-gaap/2025
0001213900-25-043274 20250331 Share Based Compensation 6526.0000 USD 1 us-gaap/2025
0001213900-25-043274 20241231 Shares Outstanding 6478256.0000 shares 0 us-gaap/2025 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-043274 20240331 Stock Issued During Period Shares New Issues shares 1 us-gaap/2025 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-043274 20241231 Warrants And Rights Outstanding USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0001213900-25-043274 20241231 Warrants And Rights Outstanding USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Subsidiary Sale Of Stock= Private Placement;
0001213900-25-043274 20241231 Warrants And Rights Outstanding 17250.0000 USD 0 us-gaap/2025 Subsidiary Sale Of Stock= Public;
0001213900-25-043274 20250331 Warrants And Rights Outstanding 14660.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Subsidiary Sale Of Stock= Public;
0001213900-25-043274 20250331 Warrants And Rights Outstanding USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Subsidiary Sale Of Stock= Private Placement;
0001213900-25-043274 20240331 Weighted Average Number Of Diluted Shares Outstanding 3825275.0000 shares 1 us-gaap/2025 Class Of Stock= Common Class B;
0001213900-25-043274 20240331 Weighted Average Number Of Shares Outstanding Basic 5428256.0000 shares 1 us-gaap/2025 Class Of Stock= Common Class A;
0001213900-25-043274 20250331 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 6526.0000 USD 1 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001213900-25-043274 20241231 Assets Current 264729.0000 USD 0 us-gaap/2025
0001213900-25-043274 20250331 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2025 Business Acquisition= Business Combination; Class Of Stock= Common Class B;
0001213900-25-043274 20250331 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2025 Class Of Stock= Common Class B;
0001213900-25-043274 20241231 Common Stock Shares Authorized 380000000.0000 shares 0 us-gaap/2025 Class Of Stock= Common Class A;
0001213900-25-043274 20241231 Common Stock Shares Issued 2700000.0000 shares 0 us-gaap/2025 Class Of Stock= Common Class B;
0001213900-25-043274 20251130 Common Stock Shares Issued 1050000.0000 shares 0 us-gaap/2025 Class Of Stock= Common Class A; Scenario= Scenario Forecast;
0001213900-25-043274 20241231 Common Stock Shares Outstanding 6478256.0000 shares 0 us-gaap/2025 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-043274 20250331 Common Stock Shares Outstanding 2700000.0000 shares 0 us-gaap/2025 Class Of Stock= Common Class B;
0001213900-25-043274 20250331 Common Stock Shares Outstanding 2700000.0000 shares 0 us-gaap/2025 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-043274 20250331 Common Stock Value 270.0000 USD 0 us-gaap/2025 Class Of Stock= Common Class B;
0001213900-25-043274 20240331 Earnings Per Share Basic -0.0200 USD 1 us-gaap/2025 Class Of Stock= Common Class A;
0001213900-25-043274 20250331 Earnings Per Share Diluted 0.0000 USD 1 us-gaap/2025 Class Of Stock= Common Class B;
0001213900-25-043274 20240331 Fair Value Adjustment Of Warrants 109150.0000 USD 1 us-gaap/2025
0001213900-25-043274 20250331 Increase Decrease In Contract With Customer Liability -207436.0000 USD 1 us-gaap/2025
0001213900-25-043274 20240331 Net Income Loss USD 1 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001213900-25-043274 20250331 Prepaid Expense Current 2600.0000 USD 0 us-gaap/2025
0001213900-25-043274 20240331 Proceeds From Forward Purchase Agreement Shares USD 1 0001213900-25-043274 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-043274 20250331 Retained Earnings Accumulated Deficit -475350.0000 USD 0 us-gaap/2025
0001213900-25-043274 20240331 Shares Outstanding 5428256.0000 shares 0 us-gaap/2025 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-043274 20231231 Stockholders Equity -300176.0000 USD 0 us-gaap/2025 Equity Components= Retained Earnings;
0001213900-25-043274 20240331 Stockholders Equity 543.0000 USD 0 us-gaap/2025 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-043274 20241231 Stockholders Equity 270.0000 USD 0 us-gaap/2025 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-043274 20250331 Stockholders Equity 6526.0000 USD 0 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001213900-25-043274 20240331 Stock Issued During Period Value New Issues USD 1 us-gaap/2025
0001213900-25-043274 20241231 Warrants And Rights Outstanding 9700.0000 USD 0 us-gaap/2025 Subsidiary Sale Of Stock= Private Placement;
0001213900-25-043274 20250331 Weighted Average Number Of Shares Outstanding Basic 6478256.0000 shares 1 us-gaap/2025 Class Of Stock= Common Class A;
0001213900-25-043274 20250331 Weighted Average Number Of Shares Outstanding Basic 2700000.0000 shares 1 us-gaap/2025 Class Of Stock= Common Class B;
0001213900-25-043274 20250331 Weighted Average Number Of Diluted Shares Outstanding 2700000.0000 shares 1 us-gaap/2025 Class Of Stock= Common Class B;
0001213900-25-043274 20250331 Cash And Cash Equivalents At Carrying Value 74026.0000 USD 0 us-gaap/2025
0001213900-25-043274 20250331 Commitments And Contingencies USD 0 us-gaap/2025
0001213900-25-043274 20250331 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2025 Class Of Stock= Common Class A; Financial Instrument= Purchase Agreement;
0001213900-25-043274 20241231 Common Stock Shares Issued 6478256.0000 shares 0 us-gaap/2025 Class Of Stock= Common Class A;
0001213900-25-043274 20241231 Common Stock Value 648.0000 USD 0 us-gaap/2025 Class Of Stock= Common Class A;
0001213900-25-043274 20250331 Deposits Assets Current USD 0 us-gaap/2025
0001213900-25-043274 20240331 General And Administrative Expense 77159.0000 USD 1 us-gaap/2025
0001213900-25-043274 20240331 Interest Expense Nonoperating USD 1 us-gaap/2025
0001213900-25-043274 20250331 Liabilities And Stockholders Equity 76626.0000 USD 0 us-gaap/2025
0001213900-25-043274 20240331 Net Cash Provided By Used In Operating Activities -1021806.0000 USD 1 us-gaap/2025
0001213900-25-043274 20250331 Net Income Loss -28542.0000 USD 1 us-gaap/2025
0001213900-25-043274 20250331 Net Income Loss USD 1 us-gaap/2025 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-043274 20250331 Net Income Loss USD 1 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001213900-25-043274 20250331 Preferred Stock Shares Authorized 1000000.0000 shares 0 us-gaap/2025
0001213900-25-043274 20240331 Proceeds From Forward Purchase Agreement Shares 125000.0000 USD 1 0001213900-25-043274 Equity Components= Receivables From Stockholder;
0001213900-25-043274 20240331 Proceeds From Forward Purchase Agreement Shares USD 1 0001213900-25-043274 Equity Components= Retained Earnings;
0001213900-25-043274 20240331 Revenues USD 1 us-gaap/2025
0001213900-25-043274 20240331 Stockholders Equity 270.0000 USD 0 us-gaap/2025 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001213900-25-043274 20240331 Stockholders Equity 2172834.0000 USD 0 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001213900-25-043274 20240331 Stockholders Equity -478919.0000 USD 0 us-gaap/2025 Equity Components= Retained Earnings;
0001213900-25-043274 20250331 Stockholders Equity 648.0000 USD 0 us-gaap/2025 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001213900-25-043274 20240331 Stock Issued During Period Value New Issues USD 1 us-gaap/2025 Equity Components= Retained Earnings;
0001213900-25-043274 20250331 Warrants And Rights Outstanding 22910.0000 USD 0 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Increase Decrease In Contract With Customer Liability us-gaap/2025 0 0 monetary D D Increase (Decrease) in Contract with Customer, Liability Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.
Cash And Cash Equivalents At Carrying Value us-gaap/2025 0 0 monetary I D Cash and Cash Equivalent Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Common Stock Shares Authorized us-gaap/2025 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Earnings Per Share Diluted us-gaap/2025 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Other Liabilities Current us-gaap/2025 0 0 monetary I C Other Liabilities, Current Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.
Proceeds From Forward Purchase Agreement Shares 0001213900-25-043274 1 0 monetary D D Proceeds From Forward Purchase Agreement Shares Value of proceeds from forward purchase agreement shares.
Proceeds From Issuance Of Common Stock us-gaap/2025 0 0 monetary D D Proceeds from Issuance of Common Stock The cash inflow from the additional capital contribution to the entity.
General And Administrative Expense us-gaap/2025 0 0 monetary D D General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Commitments And Contingencies us-gaap/2025 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Investment Income Interest us-gaap/2025 0 0 monetary D C Investment Income, Interest Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.
Operating Income Loss us-gaap/2025 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect us-gaap/2025 0 0 monetary D D Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation Amount, excluding effect from change in exchange rate, of increase (decrease) in cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Additional Paid In Capital us-gaap/2025 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Deposits Assets Current us-gaap/2025 0 0 monetary I D Deposits Assets, Current Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter.
Common Stock Shares Issued us-gaap/2025 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Increase Decrease In Prepaid Expense us-gaap/2025 0 0 monetary D C Increase (Decrease) in Prepaid Expense The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition us-gaap/2025 0 0 monetary D C APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement.
Warrants And Rights Outstanding us-gaap/2025 0 0 monetary I C Warrants and Rights Outstanding Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price.
Accounts Payable And Accrued Liabilities Current us-gaap/2025 0 0 monetary I C Accounts Payable and Accrued Liabilities, Current Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2025 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Increase Decrease In Security Deposits us-gaap/2025 0 0 monetary D D Increase (Decrease) in Security Deposits The increase (decrease) during the reporting period in security deposits.
Preferred Stock Par Or Stated Value Per Share us-gaap/2025 0 0 perShare I Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
Assets us-gaap/2025 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Earnings Per Share Basic us-gaap/2025 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Shares Outstanding us-gaap/2025 0 0 shares I Shares, Outstanding Number of shares issued which are neither cancelled nor held in the treasury.
Contract With Customer Liability Current us-gaap/2025 0 0 monetary I C Contract with Customer, Liability, Current Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.
Fair Value Adjustment Of Warrants us-gaap/2025 0 0 monetary D D Fair Value Adjustment of Warrants Amount of expense (income) related to adjustment to fair value of warrant liability.
Preferred Stock Shares Issued us-gaap/2025 0 0 shares I Preferred Stock, Shares Issued Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.
Stock Issued During Period Shares New Issues us-gaap/2025 0 0 shares D Stock Issued During Period, Shares, New Issues Number of new stock issued during the period.
Liabilities Current us-gaap/2025 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Net Cash Provided By Used In Financing Activities us-gaap/2025 0 0 monetary D D Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Amount of cash inflow (outflow) from financing activity, including, but not limited to, discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit.
Common Stock Shares Outstanding us-gaap/2025 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Nonoperating Income Expense us-gaap/2025 0 0 monetary D C Nonoperating Income (Expense) The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).
Liabilities And Stockholders Equity us-gaap/2025 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Net Income Loss us-gaap/2025 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Stockholders Equity us-gaap/2025 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Common Stock Par Or Stated Value Per Share us-gaap/2025 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Interest Expense Nonoperating us-gaap/2025 0 0 monetary D D Interest Expense, Nonoperating Amount of interest expense classified as nonoperating.
Assets Current us-gaap/2025 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Revenues us-gaap/2025 0 0 monetary D C Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2025 0 0 monetary D D Increase (Decrease) in Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.
Liabilities us-gaap/2025 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Preferred Stock Shares Authorized us-gaap/2025 0 0 shares I Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Preferred Stock Shares Outstanding us-gaap/2025 0 0 shares I Preferred Stock, Shares Outstanding Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
Prepaid Expense Current us-gaap/2025 0 0 monetary I D Prepaid Expense, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.
Repayments Of Related Party Debt us-gaap/2025 0 0 monetary D C Repayments of Related Party Debt The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.
Share Based Compensation us-gaap/2025 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2025 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Accounts Payable Current us-gaap/2025 0 0 monetary I C Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 0 0 monetary I D Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Proceeds From Contributed Capital us-gaap/2025 0 0 monetary D D Proceeds from Contributed Capital The cash inflow associated with the amount received by a corporation from a shareholder during the period.
Preferred Stock Value us-gaap/2025 0 0 monetary I C Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Net Cash Provided By Used In Operating Activities us-gaap/2025 0 0 monetary D Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity.
Retained Earnings Accumulated Deficit us-gaap/2025 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Common Stock Value us-gaap/2025 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Stock Issued During Period Value New Issues us-gaap/2025 0 0 monetary D C Stock Issued During Period, Value, New Issues Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.
Convertible Notes Payable Current us-gaap/2025 0 0 monetary I C Convertible Notes Payable, Current Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001213900-25-043274 2 11 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2025 Cash and cash equivalents 0
0001213900-25-043274 2 12 BS 0 H Deposits Assets Current us-gaap/2025 Deposit 0
0001213900-25-043274 2 13 BS 0 H Prepaid Expense Current us-gaap/2025 Prepaid expenses and other receivables 0
0001213900-25-043274 2 14 BS 0 H Assets Current us-gaap/2025 Total Current Assets 0
0001213900-25-043274 2 15 BS 0 H Assets us-gaap/2025 TOTAL ASSETS 0
0001213900-25-043274 2 17 BS 0 H Accounts Payable Current us-gaap/2025 Accounts payable related party 0
0001213900-25-043274 2 18 BS 0 H Accounts Payable And Accrued Liabilities Current us-gaap/2025 Accounts payable and accrued expenses 0
0001213900-25-043274 2 19 BS 0 H Contract With Customer Liability Current us-gaap/2025 Deferred Revenue 0
0001213900-25-043274 2 20 BS 0 H Other Liabilities Current us-gaap/2025 Advances related party 0
0001213900-25-043274 2 21 BS 0 H Convertible Notes Payable Current us-gaap/2025 Convertible promissory notes related parties 0
0001213900-25-043274 2 22 BS 0 H Liabilities Current us-gaap/2025 Total Current Liabilities 0
0001213900-25-043274 2 23 BS 0 H Warrants And Rights Outstanding us-gaap/2025 Derivative warrant liabilities 0
0001213900-25-043274 2 24 BS 0 H Liabilities us-gaap/2025 TOTAL LIABILITIES 0
0001213900-25-043274 2 25 BS 0 H Commitments And Contingencies us-gaap/2025 Commitments and contingencies 0
0001213900-25-043274 2 27 BS 0 H Preferred Stock Value us-gaap/2025 Preferred stock, $0.0001 par value; 1,000,000 shares authorized; zero shares issued or outstanding as of March 31, 2025 and December 31, 2024 0
0001213900-25-043274 2 28 BS 0 H Common Stock Value us-gaap/2025 Common stock, value 0
0001213900-25-043274 2 29 BS 0 H Additional Paid In Capital us-gaap/2025 Additional paid-in capital 0
0001213900-25-043274 2 30 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2025 Accumulated deficit 0
0001213900-25-043274 2 31 BS 0 H Stockholders Equity us-gaap/2025 Total stockholders deficit 0
0001213900-25-043274 2 32 BS 0 H Liabilities And Stockholders Equity us-gaap/2025 TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT 0
0001213900-25-043274 3 7 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2025 Preferred stock, par value (in Dollars per share) 0
0001213900-25-043274 3 8 BS 1 H Preferred Stock Shares Authorized us-gaap/2025 Preferred stock, shares authorized 0
0001213900-25-043274 3 9 BS 1 H Preferred Stock Shares Issued us-gaap/2025 Preferred stock, shares issued 0
0001213900-25-043274 3 10 BS 1 H Preferred Stock Shares Outstanding us-gaap/2025 Preferred stock, shares outstanding 0
0001213900-25-043274 3 11 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2025 Common stock, par value (in Dollars per share) 0
0001213900-25-043274 3 12 BS 1 H Common Stock Shares Authorized us-gaap/2025 Common stock, shares authorized 0
0001213900-25-043274 3 13 BS 1 H Common Stock Shares Issued us-gaap/2025 Common stock, shares issued 0
0001213900-25-043274 3 14 BS 1 H Common Stock Shares Outstanding us-gaap/2025 Common stock, shares outstanding 0
0001213900-25-043274 4 7 IS 0 H Revenues us-gaap/2025 Revenue 0
0001213900-25-043274 4 9 IS 0 H General And Administrative Expense us-gaap/2025 General and administrative 0
0001213900-25-043274 4 10 IS 0 H Operating Income Loss us-gaap/2025 Loss from operations 0
0001213900-25-043274 4 12 IS 0 H Investment Income Interest us-gaap/2025 Interest income 0
0001213900-25-043274 4 13 IS 0 H Interest Expense Nonoperating us-gaap/2025 Interest expense 1
0001213900-25-043274 4 14 IS 0 H Fair Value Adjustment Of Warrants us-gaap/2025 Change in fair value of derivative warrant liabilities 1
0001213900-25-043274 4 15 IS 0 H Nonoperating Income Expense us-gaap/2025 Total other income (expenses), net 0
0001213900-25-043274 4 16 IS 0 H Net Income Loss us-gaap/2025 Net loss 0
0001213900-25-043274 4 17 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2025 Weighted average number of common stock outstanding, basic (in Shares) 0
0001213900-25-043274 4 18 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2025 Weighted average number of common stock outstanding, diluted (in Shares) 0
0001213900-25-043274 4 19 IS 0 H Earnings Per Share Basic us-gaap/2025 Net loss per basic (in Dollars per share) 0
0001213900-25-043274 4 20 IS 0 H Earnings Per Share Diluted us-gaap/2025 Net loss per common stock, diluted (in Dollars per share) 0
0001213900-25-043274 5 13 EQ 0 H Stockholders Equity us-gaap/2025 Balance 0
0001213900-25-043274 5 14 EQ 0 H Shares Outstanding us-gaap/2025 Balance (in Shares) 0
0001213900-25-043274 5 15 EQ 0 H Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition us-gaap/2025 Stock based compensation 0
0001213900-25-043274 5 16 EQ 0 H Stock Issued During Period Value New Issues us-gaap/2025 Forfeiture of Class B common stock 1
0001213900-25-043274 5 17 EQ 0 H Stock Issued During Period Shares New Issues us-gaap/2025 Forfeiture of Class B common stock (in Shares) 1
0001213900-25-043274 5 18 EQ 0 H Proceeds From Forward Purchase Agreement Shares 0001213900-25-043274 Proceeds from forward purchase agreement shares 0
0001213900-25-043274 5 19 EQ 0 H Net Income Loss us-gaap/2025 Net loss 0
0001213900-25-043274 5 20 EQ 0 H Stockholders Equity us-gaap/2025 Balance 0
0001213900-25-043274 5 21 EQ 0 H Shares Outstanding us-gaap/2025 Balance (in Shares) 0
0001213900-25-043274 6 2 CF 0 H Net Income Loss us-gaap/2025 Net loss 0
0001213900-25-043274 6 4 CF 0 H Fair Value Adjustment Of Warrants us-gaap/2025 Change in fair value of derivative warrant liabilities 0
0001213900-25-043274 6 5 CF 0 H Share Based Compensation us-gaap/2025 Stock - based compensation 0
0001213900-25-043274 6 7 CF 0 H Increase Decrease In Prepaid Expense us-gaap/2025 Prepaid expenses 1
0001213900-25-043274 6 8 CF 0 H Increase Decrease In Security Deposits us-gaap/2025 Deposit 0
0001213900-25-043274 6 9 CF 0 H Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2025 Accounts payable and accrued expenses 0
0001213900-25-043274 6 10 CF 0 H Increase Decrease In Contract With Customer Liability us-gaap/2025 Deferred revenue 0
0001213900-25-043274 6 11 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2025 Net cash used in operating activities 0
0001213900-25-043274 6 13 CF 0 H Proceeds From Contributed Capital us-gaap/2025 Capital contribution from Members 0
0001213900-25-043274 6 14 CF 0 H Repayments Of Related Party Debt us-gaap/2025 Repayment of advances related party 1
0001213900-25-043274 6 15 CF 0 H Proceeds From Issuance Of Common Stock us-gaap/2025 Proceeds from forward purchase agreement 0
0001213900-25-043274 6 16 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2025 Net cash provided by (used in) financing activities 0
0001213900-25-043274 6 17 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect us-gaap/2025 Net change in cash 0
0001213900-25-043274 6 18 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 Cash, beginning of period 0
0001213900-25-043274 6 19 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 Cash, end of period 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.