XML 25 R7.htm IDEA: XBRL DOCUMENT v3.23.1
Statements of Cash Flows - USD ($)
2 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2022
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (12,255) $ (1,421,172)
Adjustments to reconcile net loss to net cash used in operating activities:    
Amortization expense 4,189
Change in operating assets and liabilities:    
Prepaid expenses and other current assets (400)
Accounts payable 6,250 148,761
Accrued expenses 2,486 8,197
NET CASH USED IN OPERATING ACTIVITIES (3,519) (1,260,425)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of intangible asset (62,836)
NET CASH USED IN INVESTING ACTIVITIES (62,836)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from the sale of common stock 2,081,660
Proceeds from subscriptions receivable 37,500
Payment of deferred offering costs (112,599)
NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES 2,081,660 (75,099)
NET (DECREASE) INCREASE IN CASH 2,078,141 (1,398,360)
CASH, beginning of year 2,078,141
CASH, end of year 2,078,141 679,781
Cash paid for:    
Interest
Income taxes
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:    
Deferred offering costs in accounts payable 90,000
Common stock issued for subscription receivable $ 37,500