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UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
6 Months Ended 8 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
CASH FLOWS FROM OPERATING ACTIVITIES      
Net (loss) $ (4,163,376) $ (339,908) $ (238)
Adjustments to reconcile net loss to net cash used in operating activities:      
Depreciation and amortization 32,442 23,380  
Amortization of operating lease right-of-use assets 151,201 145,419  
Employee stock compensation 118,444 0  
Stock compensation issued for advisory service 18,833 25,120  
Changes in operating assets and liabilities:      
Deferred tax liabilities amount (38,360) 0  
Accounts payable 1,513,002 2,039 238
Interest payable 50,630 3,201  
Deferred revenues (240,112) 92,329  
Operating lease liabilities (154,885) (115,394)  
Due to related parties (53,183) (170,765)  
Accrued liabilities and other payables 374,008 19,971  
Net cash provided by operating activities (624,777) (306,309) 0
Cash flows from investing activities:      
Purchases of property and equipment 0 (136,394)  
Net cash (used in) investing activities (2,300,000) (136,394)  
CASH FLOWS FROM FINANCING ACTIVITIES      
Proceeds from promissory notes related party 318,000 0  
Proceeds from convertible notes payable 3,089,400 100,000  
Capital contribution from stockholders     1
Class B common stock subscription     1
Change in fair value of warrants 1,540,424 0  
Net cash provided by financing activities 8,852,667 100,000 2
Change in fair value of crypto assets (182,665) 0  
Change in fair value of convertible debt 260,630    
Net change in cash 5,927,890 (342,703) 2
Beginning cash balance 2 787,652 0
Ending cash balance 5,978,572 444,949 2
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:      
Stock issued for waiving contractual restriction (66,500) 0  
Interest paid 0 0 0
Income taxes paid 0 0 $ 0
Staking rewards (6,548) 0  
Due from related parties (4,446) (9,297)  
Prepayments and other current assets (12,072) (998)  
Deposit (5,000) 0  
Purchases of crypto assets (1,050,000) 0  
Purchases of intangible assets (1,250,000) 0  
Capital contribution from private placement 4,700,000 0  
Proceeds from the reverse recapitalization 1,077,752 0  
Repayment of promissory notes to related party $ (332,485) 0  
Noncash activities:      
Issurance of common stock and warrants for intangible assets acquisition 4,525,398    
Purchase of crypto assets through covertible debt $ 7,503,600 0  
Common stock issued for liability payment 430,000 0  
Conversion of convertible debt and interest payable $ 1,769,072 $ 0  
Conversion of preferred stock to common stock 42   1,000,000