Income Taxes - Schedule of Effective Income Tax Rate (Details) |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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Schedule Of Effective Income Tax Rate Abstract | ||
Income at U.S. statutory rate | 21.00% | 21.00% |
State taxes, net of federal benefit | 0.00% | 0.00% |
Transaction costs | 9.36% | 0.00% |
Interest and penalties | 3.92% | 0.00% |
Change in valuation allowance | 28.35% | 2.98% |
Effective income tax rate | 62.63% | 23.98% |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- References No definition available.
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