| Three months ended September 30, | Nine Months ended September 30, | |||||||||||||
| 2024 | 2024 | |||||||||||||
| (Unaudited) | (Unaudited) | |||||||||||||
| Common stock | Beginning balance | $ | 1 | $ | — | |||||||||
| Shares issued | — | 1 | ||||||||||||
| Ending balance | 1 | 1 | ||||||||||||
| Shareholders receivable | Beginning balance | $ | (1) | $ | — | |||||||||
| Activity | — | $ | (1) | |||||||||||
| Ending balance | (1) | (1) | ||||||||||||
| Additional paid-in capital | — | — | ||||||||||||
| Total equity | $ | — | $ | — | ||||||||||
| For the Three Months Ended September 30, | For the Nine Months Ended September 30, | |||||||
| 2024 | 2024 | |||||||
| (Unaudited) | (Unaudited) | |||||||
| Revenue | $ | — | $ | — | ||||
| Cost of revenue | — | — | ||||||
| Gross profit | — | — | ||||||
| Operating expenses | — | — | ||||||
| Earnings from operations | — | — | ||||||
| Other expenses, net | — | — | ||||||
| Earning before income taxes | — | — | ||||||
| Provision for income taxes | — | — | ||||||
| Net income (loss) | $ | — | $ | — | ||||
| Other comprehensive income (loss), net of tax | — | — | ||||||
| Comprehensive income (loss) | $ | — | $ | — | ||||
| Net earnings per share, basic and diluted | $ | — | $ | — | ||||
| Weighted average common shares outstanding, basic and diluted | 1,000 | 1,000 | ||||||
| September 30, | January 4, | ||||||||||
| 2024 | 2024 | ||||||||||
| (Unaudited) | (Unaudited) | ||||||||||
| ASSETS | Total assets | $ | — | $ | — | ||||||
| LIABILITIES AND EQUITY | Total liabilities | — | — | ||||||||
| Equity | Common stock, $0.001 par value; 1,000 authorized, issued and outstanding | 1 | 1 | ||||||||
| Stockholder receivable | (1) | (1) | |||||||||
| Additional paid-in-capital | — | — | |||||||||
| Total equity | — | — | |||||||||
| Total liabilities and equity | $ | — | $ | — | |||||||
