Consolidated Balance Sheet (Details) - USD ($) |
Dec. 31, 2024 |
May 07, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|---|---|---|
| Current liabilities | |||||
| Accrued expenses (Note 4) | $ 873,750 | $ 1,081,173 | |||
| Total current liabilities | 19,641,525 | 25,131,849 | |||
| Total liabilities | 19,906,086 | 30,857,678 | |||
| Shareholder's equity | |||||
| Share capital, $0,001 par value (100 shares authorized, issued and outstanding as of December 31, 2024) | |||||
| Accumulated deficit | 12,648,598 | 10,735,147 | |||
| Total shareholders' equity | 18,215,410 | 16,410,375 | $ 21,790,068 | $ 3,901,337 | |
| Total shareholders' equity and liabilities | 38,121,496 | $ 47,268,053 | |||
| Heidmar Maritime Holdings Corp. | |||||
| Current liabilities | |||||
| Accrued expenses (Note 4) | 742,598 | ||||
| Payables to parent company (Note 3) | 173,397 | ||||
| Total current liabilities | 915,995 | ||||
| Total liabilities | 915,995 | ||||
| Shareholder's equity | |||||
| Accumulated deficit | (915,995) | ||||
| Total shareholders' equity | $ (915,995) |
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- Definition Payables to parent company. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Details
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