v3.25.0.1

Consolidated Balance Sheets - USD ($)	Dec. 31, 2024	Dec. 31, 2023
Current assets:
Cash	$ 103	$ 32
Prepaid expenses and other current assets
Total current assets	103	32
Total assets	103	32
Current liabilities:
Accounts payable and accrued expenses
Total current liabilities	1,004,750	965,200
Warrant liability	40	40
Total liabilities	1,004,790	965,240
Stockholders’ deficit:
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued and outstanding
Common stock, $0.0001 par value; 40,000,000 shares authorized, 4,110,000 shares issued and outstanding as of December 31, 2022 and December 31, 2021	411	411
Additional paid-in capital	(16,951,418)	(16,951,418)
Retained earnings	15,946,320	15,985,799
Total stockholders’ deficit	(1,004,687)	(965,208)
Total liabilities and stockholders’ deficit	103	32
Related Party
Current liabilities:
Notes payable-related party	$ 1,004,750	$ 965,200

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.

Allegro Merger Corp. 10-K