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INTERIM CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current Assets    
Cash $ 5,978,572 $ 2
Prepayments and other current assets 3,485  
Due from related parties 3,805  
Total current assets 5,985,862  
Noncurrent assets:    
Property and equipment, net 186,175 218,617
Intangible assets, net 5,775,478  
Operating lease right-of-use assets, net 1,401,041  
Investment accounts 8,742,813  
Deposit 5,000  
Total noncurrent assets 16,110,507  
TOTAL ASSETS 22,096,369 2
Current liabilities    
Accounts payable 1,655,224  
Interest payable 50,630 19,072
Deferred revenues 2,478,979  
Due to related parties 181,877 249,545
Operating lease liabilities - current 187,882  
Accrued liabilities and other payables 30,423 63,415
Accrued expenses   238
Total current liabilities 4,585,015  
TOTAL ASSETS 22,096,369 2
Noncurrent liabilities:    
Convertible notes payable 11,260,630 1,750,000
Operating lease liabilities - noncurrent 1,213,413  
Deferred tax liabilities 38,360  
Warrant liabilities 2,294,248  
Total noncurrent liabilities 14,806,651  
TOTAL LIABILITIES 19,391,666 238
Commitments and contingencies 0  
Stockholders' Equity    
Preferred Stock ($.0001 par value, 50 shares authorized, none issued and outstanding as of December 31, 2024)   0
Additional paid-in capital 11,465,281 1
Accumulated deficit (8,763,100) (238)
Total Stockholders' Equity 2,704,703 (236)
TOTAL LIABILITIES & STOCKHOLDERS' EQUITY 22,096,369 2
TOTAL LIABILITIES 19,391,666 238
Total stockholders' equity (deficit) 2,704,703 (236)
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY 22,096,369 2
Class A [Member]    
Stockholders' Equity    
Preferred Stock ($.0001 par value, 50 shares authorized, none issued and outstanding as of December 31, 2024) 58  
Class A Common Stock, $0.0001 par value, 50,000,000 shares authorized, 6,535,014 shares issued and outstanding as of June 30, 2025 and December 31, 2024*, repectively 654 0
Class B [Member]    
Stockholders' Equity    
Preferred Stock ($.0001 par value, 50 shares authorized, none issued and outstanding as of December 31, 2024) 1  
Class A Common Stock, $0.0001 par value, 50,000,000 shares authorized, 6,535,014 shares issued and outstanding as of June 30, 2025 and December 31, 2024*, repectively $ 1,809 $ 1