UNAUDITED CONDENSED STATEMENTS OF CHANGES IN SHAREHOLDERS DEFICIT - USD ($)	Total	Class A Ordinary Shares [Member]	Class B ordinary Shares [Member]	Additional Paid-In Capital	Retained Earnings (Accumulated Deficit)
Balance, shares at Dec. 31, 2023		223,750,000	7,500,000
Balance, amount at Dec. 31, 2023	$ (10,816,010)	$ 22,375	$ 750	$ 0	$ (10,839,135)
Remeasurement of Class A ordinary shares subject to possible redemption	(238,738)	0	0	0	(238,738)
Net income (loss)	(347,750)	0	0	0	(347,750)
Balance, amount at Mar. 31, 2024	(11,402,498)	$ 22,375	$ 750	0	(11,425,623)
Balance, shares at Mar. 31, 2024		223,750,000	7,500,000
Balance, shares at Dec. 31, 2023		223,750,000	7,500,000
Balance, amount at Dec. 31, 2023	(10,816,010)	$ 22,375	$ 750	0	(10,839,135)
Net income (loss)	1,581,218
Cancellation of Private Warrants	202,950
Balance, amount at Sep. 30, 2024	(187,736)	$ 22,375	$ 750	2,924,880	(3,135,743)
Balance, shares at Sep. 30, 2024		223,750,000	7,500,000
Balance, shares at Mar. 31, 2024		223,750,000	7,500,000
Balance, amount at Mar. 31, 2024	(11,402,498)	$ 22,375	$ 750	0	(11,425,623)
Remeasurement of Class A ordinary shares subject to possible redemption	(56,730)	0	0	0	(56,730)
Net income (loss)	69,448	0	0	0	69,448
Balance, amount at Jun. 30, 2024	(11,389,780)	$ 22,375	$ 750	0	(11,412,905)
Balance, shares at Jun. 30, 2024		223,750,000	7,500,000
Remeasurement of Class A ordinary shares subject to possible redemption	(57,358)				(57,358)
Net income (loss)	1,859,520	$ 0			1,859,520
Cancellation of Private Warrants	202,950			202,950
Forgiveness of due to related party balance	2,744,593			2,744,593
49-for-1 bonus share issuance (retroactive restatement, reclass from APIC)	(22,663)			(22,663)
Waiver of deferred underwriting commissions by underwriter	6,475,000				6,475,000
Balance, amount at Sep. 30, 2024	(187,736)	$ 22,375	$ 750	2,924,880	(3,135,743)
Balance, shares at Sep. 30, 2024		223,750,000	7,500,000
Balance, shares at Dec. 31, 2024		223,750,000	7,500,000
Balance, amount at Dec. 31, 2024	(217,506)	$ 22,375	$ 750	2,924,882	(3,165,513)
Remeasurement of Class A ordinary shares subject to possible redemption	(1,509)	0	0	0	(1,509)
Net income (loss)	117,665	0	0	0	117,665
Balance, amount at Mar. 31, 2025	(101,350)	$ 22,375	$ 750	2,924,882	(3,049,357)
Balance, shares at Mar. 31, 2025		223,750,000	7,500,000
Balance, shares at Dec. 31, 2024		223,750,000	7,500,000
Balance, amount at Dec. 31, 2024	(217,506)	$ 22,375	$ 750	2,924,882	(3,165,513)
Net income (loss)	(21,322)
Cancellation of Private Warrants	0
Balance, amount at Sep. 30, 2025	(243,422)	$ 22,375	$ 750	2,924,882	(3,191,429)
Balance, shares at Sep. 30, 2025		223,750,000	7,500,000
Balance, shares at Mar. 31, 2025		223,750,000	7,500,000
Balance, amount at Mar. 31, 2025	(101,350)	$ 22,375	$ 750	2,924,882	(3,049,357)
Remeasurement of Class A ordinary shares subject to possible redemption	(1,538)	0	0	0	(1,538)
Net income (loss)	(64,922)	0	0	0	(64,922)
Balance, amount at Jun. 30, 2025	(167,810)	$ 22,375	$ 750	2,924,882	(3,115,817)
Balance, shares at Jun. 30, 2025		23,750,000	7,500,000
Remeasurement of Class A ordinary shares subject to possible redemption	(1,548)	$ 0	$ 0	0	(1,548)
Net income (loss)	(74,064)	0	0	0	(74,064)
Balance, amount at Sep. 30, 2025	$ (243,422)	$ 22,375	$ 750	$ 2,924,882	$ (3,191,429)
Balance, shares at Sep. 30, 2025		223,750,000	7,500,000

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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Reference 16: http://fasb.org/us-gaap/role/ref/legacyRef
-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

CORNER GROWTH ACQUISITION CORP. 2 10-Q