Condensed Statements of Changes In Common Stock Subject to Possible Redemption and Stockholders’ Deficit (Unaudited) - USD ($)	Common Stock Subject to Possible Redemption Class A Common Stock	Common Stock Class A Common Stock	Common Stock Class B	Accumulated Deficit	Total
Balance at Dec. 31, 2023	$ 56,067,420	$ 5	$ 136	$ (1,310,233)	$ (1,310,092)
Balance (in Shares) at Dec. 31, 2023	5,421,000	54,210	1,355,250
Accretion of Class A common stock to redemption value	$ 1,439,127			(1,439,127)	(1,439,127)
Accretion of Class A common stock to redemption value due to dividend and interest income earned	552,520			(552,520)	(552,520)
Accretion of Class A common stock to redemption value due to extension payment	542,100			(542,100)	(542,100)
Net income (loss)				130,602	130,602
Balance at Mar. 31, 2024	$ 58,601,167	$ 5	$ 136	(3,713,378)	(3,713,237)
Balance (in Shares) at Mar. 31, 2024	5,421,000	54,210	1,355,250
Balance at Dec. 31, 2023	$ 56,067,420	$ 5	$ 136	(1,310,233)	(1,310,092)
Balance (in Shares) at Dec. 31, 2023	5,421,000	54,210	1,355,250
Net income (loss)					297,258
Balance at Jun. 30, 2024	$ 29,036,234	$ 5	$ 136	(4,478,088)	(4,477,947)
Balance (in Shares) at Jun. 30, 2024	2,668,693	54,210	1,355,250
Balance at Mar. 31, 2024	$ 58,601,167	$ 5	$ 136	(3,713,378)	(3,713,237)
Balance (in Shares) at Mar. 31, 2024	5,421,000	54,210	1,355,250
Accretion of Class A common stock to redemption value due to dividend and interest income earned	$ 554,423			(554,423)	(554,423)
Redemptions of Class A common stock subject to possible redemption	$ (30,194,356)
Redemptions of Class A common stock subject to possible redemption (in Shares)	(2,752,307)
Excise tax				(301,943)	(301,943)
Accretion of Class A common stock to redemption value due to extension payment	75,000			(75,000)	(75,000)
Net income (loss)				166,656	166,656
Balance at Jun. 30, 2024	$ 29,036,234	$ 5	$ 136	(4,478,088)	(4,477,947)
Balance (in Shares) at Jun. 30, 2024	2,668,693	54,210	1,355,250
Balance at Dec. 31, 2024	$ 30,023,845	$ 5	$ 136	(5,359,694)	(5,359,553)
Balance (in Shares) at Dec. 31, 2024	2,668,693	54,210	1,355,250
Accretion of Class A common stock to redemption value due to dividend and interest income earned	$ 229,186			(229,186)	(229,186)
Accretion of Class A common stock to redemption value due to extension payment	225,000			(225,000)	(225,000)
Net income (loss)				(59,229)	(59,229)
Balance at Mar. 31, 2025	$ 30,478,031	$ 5	$ 136	(5,873,109)	(5,872,968)
Balance (in Shares) at Mar. 31, 2025	2,668,693	54,210	1,355,250
Balance at Dec. 31, 2024	$ 30,023,845	$ 5	$ 136	(5,359,694)	(5,359,553)
Balance (in Shares) at Dec. 31, 2024	2,668,693	54,210	1,355,250
Net income (loss)					(148,054)
Balance at Jun. 30, 2025	$ 11,093,593	$ 5	$ 136	(6,632,890)	(6,632,749)
Balance (in Shares) at Jun. 30, 2025	960,307	54,210	1,355,250
Balance at Mar. 31, 2025	$ 30,478,031	$ 5	$ 136	(5,873,109)	(5,872,968)
Balance (in Shares) at Mar. 31, 2025	2,668,693	54,210	1,355,250
Accretion of Class A common stock to redemption value due to dividend and interest income earned	$ 247,388			(247,388)	(247,388)
Redemptions of Class A common stock subject to possible redemption	$ (19,856,826)
Redemptions of Class A common stock subject to possible redemption (in Shares)	(1,708,386)
Excise tax				(198,569)	(198,569)
Accretion of Class A common stock to redemption value due to extension payment	225,000			(225,000)	(225,000)
Net income (loss)				(88,824)	(88,824)
Balance at Jun. 30, 2025	$ 11,093,593	$ 5	$ 136	$ (6,632,890)	$ (6,632,749)
Balance (in Shares) at Jun. 30, 2025	960,307	54,210	1,355,250

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 4.E)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480418/310-10-S99-2

+ Details

Four Leaf Acquisition Corp 10-Q