Condensed Consolidated Statements of Changes in Redeemable Common Shares and Equity (Unaudited) - USD ($) |
Total |
Common Class E |
Common Shares |
Additional Paid-In Capital |
Accumulated Earnings (Deficit) |
||||
---|---|---|---|---|---|---|---|---|---|
Redeemable Common Shares Beginning balance at Dec. 31, 2024 | [1] | $ 2,000 | |||||||
Beginning balance at Dec. 31, 2024 | $ 0 | $ 0 | $ 0 | $ 0 | |||||
Net income (loss) | [1] | 0 | |||||||
Net income (loss) | 0 | 0 | 0 | 0 | |||||
Redeemable Common Shares Ending balance at Mar. 31, 2025 | [1] | 2,000 | |||||||
Ending balance at Mar. 31, 2025 | 0 | 0 | 0 | 0 | |||||
Common shares issued | [1] | 6,500,000 | |||||||
Common shares issued | 0 | 0 | 0 | 0 | |||||
Net income (loss) | [1],[2] | 2,000 | |||||||
Net income (loss) | [2] | 0 | 0 | 0 | 0 | ||||
Redeemable Common Shares Ending balance at Jun. 30, 2025 | [1] | $ 6,504,000 | |||||||
Ending balance at Jun. 30, 2025 | $ 0 | $ 0 | $ 0 | $ 0 | |||||
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X | ||||||||||
- Definition Net income (loss) excluding temporary equity net income (loss). No definition available.
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X | ||||||||||
- Definition Temporary Equity Issued Value. No definition available.
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X | ||||||||||
- Definition As of the reporting date, the carrying amount of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of common shares (regardless of class), limited partnership units (regardless of class), non-preferential membership interests, or any other form of common equity regardless of investee entity legal form. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- 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
|
X | ||||||||||
- Definition The portion of net income or loss attributable to temporary equity interest. No definition available.
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X | ||||||||||
- Definition Value of new stock classified as temporary equity issued during the period. No definition available.
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