Segment Information - Schedule of Reconciles Segment Profit or Loss to Consolidated Net Income (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||
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Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Schedule of Reconciles Segment Profit or Loss to Consolidated Net Income (Loss) [Abstract] | ||||||||
Interest income | $ 283,733 | $ 216,480 | $ 526,758 | $ 242,626 | ||||
Gain on contribution to AirJoule, LLC | 0 | 0 | 0 | 333,500,000 | ||||
Net change in fair value of liabilities | 7,210,000 | 14,687,000 | 25,622,106 | 4,859,000 | ||||
Other income | 0 | 2,207,445 | 0 | 2,207,445 | ||||
Less: | ||||||||
General and administrative | 3,751,211 | 3,211,205 | 6,537,695 | 4,024,444 | ||||
Research and development | 401,623 | 1,050,804 | 789,542 | 1,896,961 | ||||
Transaction costs incurred in connection with business combination | 0 | 0 | 0 | 54,693,103 | ||||
Income tax expense (benefit) | (1,558,882) | (1,237,824) | (3,201,539) | 84,487,339 | ||||
Other segment items | [1] | 2,386,568 | 656,845 | 4,631,295 | 722,037 | |||
Net income | $ 2,513,213 | $ 14,878,658 | $ 13,429,895 | $ 181,555,292 | $ 17,391,871 | $ 194,985,187 | ||
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X | ||||||||||
- Definition Less. No definition available.
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X | ||||||||||
- Definition Represent the amount of transaction costs incurred in connection with business combination. No definition available.
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X | ||||||||||
- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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