Due to stockholders for redemption of common stock
-
11,242,981
Accounts payable and accrued expenses
3,461,227
3,174,499
Due to affiliates-Due To Affiliates
503,663
473,663
Bank overdraft
233
-
Income taxes payable
178,374
163,839
Excise tax payable and interest and penalties
879,876
890,702
Convertible promissory notes related party-Related Party
2,296,371
2,296,371
Working capital loans related party
2,608,430
2,501,714
Total current liabilities
9,928,174
20,743,769
Deferred underwriting fee payable
2,704,690
2,704,690
Total liabilities
12,632,864
23,448,459
Common stock subject to possible redemption, 0.0001 par value, 564,337 shares at redemption value of 11.33 per share at september 30, 2025 and 1,082,789 shares at redemption value of 11.22 per share at december 31, 2024, respectively
6,395,277
986,349
Common stock 0.0001 par value 100,000,000 shares authorized 2,283,976 shares issued and outstanding at september 30, 2025 and december 31, 2024 (excluding 564,337 shares at september 30, 2025 and 1,082,789 shares at december 31, 2024 subject to redemption)
228
228
Additional paid-in capital
-
0
Accumulated deficit
-12,453,945
-12,040,383
Total stockholders deficit
-12,453,717
-12,040,155
Total liabilities, redeemable common stock, and stockholders deficit
6,574,424
12,394,653
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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