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Balance Sheets - USD ($)
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Dec. 31, 2023
Dec. 31, 2022
Current assets:          
Cash $ 566   $ 37,946  
Tax receivable     99,814  
Prepaid expenses 97,078   133,117  
Total current assets 195,078     270,877  
Non -current assets:          
Cash and money market funds held in Trust Account 3,144,707     12,453,412  
Total assets 3,339,785   12,724,289  
Current liabilities:          
Accounts payable and accrued liabilities 2,468,713     991,998  
Accounts payable        
Accrued expenses        
Income tax payable 128,000     189,000  
Excise tax payable 182,130     80,443  
Extension note, related party 1,680,000     1,195,000  
Promissory note, related party 1,204,500     306,500  
Total current liabilities 6,008,343     2,987,941  
Non-current liabilities:          
Deferred underwriting commissions 4,025,000     4,025,000  
Total liabilities 10,033,343   7,012,941  
Commitments and contingencies    
Common stock subject to possible redemption; 258,778 and 1,143,123 shares outstanding at redemption values of $12.53 and $10.89 per share as of December 31, 2024 and December 31, 2023, respectively 3,242,141     12,453,412 $ 19,571,562
Shareholders’ equity:          
Preferred stock, par value $0.0001, 1,000,000 shares authorized, 0 issued and outstanding      
Ordinary shares, $0.0001 par value, one share issued and outstanding as of September 30, 2024 288 [1]   288  
Additional paid-in capital    
Accumulated deficit (9,935,987)   (6,742,352)  
Total shareholders’ equity (9,935,699)   (6,742,064) (4,587,849)
Total liabilities and shareholders’ equity 3,339,785   12,724,289  
Xtribe PLC [Member]          
Current assets:          
Cash and cash equivalents     $ 494,305 12,624 31,857
Accounts receivable     268 440 1,740
Due from officer     250,040 188,540 105,960
Value-added taxes receivable     38,837 23,350 269,111
Other current assets     7,185 7,529 26,972
Notes receivable     1,600,550 863,800
Total current assets     2,391,185 1,096,283 435,640
Non -current assets:          
Other assets     13,939 20,572 20,182
Fixed assets, net     9,330 8,902 30,596
Right-of-use assets (Finance)     24,107 44,770 86,097
Right-of-use assets (Operating)     189,597 203,817 240,745
Total assets     2,628,158 1,374,344 813,260
Current liabilities:          
Accounts payable     1,093,812 1,729,900 1,225,917
Accrued expenses     532,203 596,771 522,995
Payroll-related liabilities     741,619 531,853 552,664
Bank financing and other third-party financing     64,005 60,207 719,651
Lease liabilities (Finance)     187,184 11,491 11,378
Lease liabilities (Operating)     28,350 28,199 36,408
Deferred revenue     1,368
Due to related parties     12,193 12,258  
Total current liabilities     7,424,022 5,197,795 3,817,536
Non-current liabilities:          
Bank financing and other third-party financing     436,158 883,968 406,003
Deferred tax liabilities     1,198 1,237 1,194
Deferred revenue, net of current portion     4,254
Lease liabilities, net of current portion (Finance)     181,424 192,915
Lease liabilities, net of current portion (Operating)     166,295 180,509 208,708
Total liabilities     9,701,601 13,001,955 9,895,849
Commitments and contingencies    
Shareholders’ equity:          
Ordinary shares, $0.0001 par value, one share issued and outstanding as of September 30, 2024     362,358 329,834 329,834
Legal reserve     1,905 1,905 1,905
Accumulated other comprehensive income     125,262 189,529 71,237
Additional paid-in capital     8,513,546 2,214,030 2,214,030
Accumulated deficit     (16,076,514) (14,362,909) (11,699,595)
Total shareholders’ equity     (7,073,443) (11,627,611) (9,082,589)
Total liabilities and shareholders’ equity     2,628,158 1,374,344 813,260
Related Party [Member]          
Current assets:          
Notes receivable 97,434      
Current liabilities:          
Due to related parties $ 345,000     225,000  
Related Party [Member] | Xtribe PLC [Member]          
Current liabilities:          
Due to related parties     4,764,656 2,225,748 732,683
Non-current liabilities:          
Other noncurrent liabilities     1,569,139 6,466,319 5,201,157
Nonrelated Party [Member] | Xtribe PLC [Member]          
Current liabilities:          
Due to related parties     12,193 12,258 15,840
Non-current liabilities:          
Other noncurrent liabilities     $ 104,789 $ 90,703 $ 64,082
[1] The Company issued one ordinary share, $0.0001 par value, to its parent, WinVest Acquistion Corp., pursuant to its Memorandum and Articles of Association.