Registration of securities, business combinations

Consolidated Statement of Changes in Stockholders??? Deficit

v3.25.1
Consolidated Statement of Changes in Stockholders’ Deficit - USD ($)
Ordinary Shares
Class B
COLOMBIER ACQUISITION CORP. II
Ordinary Shares
Additional Paid-in Capital
COLOMBIER ACQUISITION CORP. II
Additional Paid-in Capital
Accumulated Deficit
COLOMBIER ACQUISITION CORP. II
Accumulated Deficit
Stock Subscription Receivable
COLOMBIER ACQUISITION CORP. II
Total
Beginning balance at Sep. 26, 2023          
Beginning balance (in Shares) at Sep. 26, 2023                
Ending balance at Dec. 31, 2023 $ 425     (3,563,136)     (3,562,711)  
Ending balance (in Shares) at Dec. 31, 2023 4,250,000                
Issuance of Ordinary Shares $ 432   24,568       25,000  
Issuance of Ordinary Shares (in Shares) 4,312,500                
Sale of 5,000,000 Public Warrants   5,000,000       5,000,000  
Fair value of Private Placement Warrants at issuance   776,333       776,333  
Allocated value of transaction costs to Public and Private Placement Warrants   (55,393)       (55,393)  
Forfeiture of Founder Shares $ (7)   7        
Forfeiture of Founder Shares (in Shares) (62,500)                
Accretion for Class A Ordinary Shares to redemption amount   (5,745,515)   (3,977,632)     (9,723,147)  
Net income (Loss)     414,496     414,496  
Ending balance at Dec. 31, 2024 $ 425 $ 100 (5,439,387) $ (890) $ (100) (5,438,962) $ (890)
Ending balance (in Shares) at Dec. 31, 2024 4,250,000 1,000              
Accretion for Class A Ordinary Shares to redemption amount     (7,634,717)     (7,634,717)  
Net income (Loss)     5,758,466     5,758,466  
Beginning balance at Dec. 29, 2024        
Beginning balance (in Shares) at Dec. 29, 2024                
Ending balance at Dec. 31, 2024 $ 425 100 $ (5,439,387) (890) (100) $ (5,438,962) (890)
Ending balance (in Shares) at Dec. 31, 2024 4,250,000 1,000              
Issuance of Ordinary Shares     $ 100   $ (100)  
Issuance of Ordinary Shares (in Shares)   1,000              
Net income (Loss)           $ (890)     $ (890)