TEMPORARY REDEEMABLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY - NCNV Preferred Stock (Details) |
11 Months Ended | ||||
---|---|---|---|---|---|
Jan. 11, 2024
shares
|
Dec. 05, 2024
$ / shares
|
Dec. 06, 2024
shares
|
Jul. 12, 2024
USD ($)
|
Jul. 11, 2024
USD ($)
|
|
New NCNV Preferred Stock | |||||
TEMPORARY REDEEMABLE PREFERRED STOCK | |||||
Preferred stock | 13,097,040 | ||||
Dividend percentage | 5.00% | ||||
Issue price per share | 1,000 | 600 | 1,000 | ||
NCNV 1 | |||||
TEMPORARY REDEEMABLE PREFERRED STOCK | |||||
Number of shares issued in conversion of debt | 562 | ||||
NCNV 2 | |||||
TEMPORARY REDEEMABLE PREFERRED STOCK | |||||
Number of shares issued in conversion of debt | 5,752 |
X | ||||||||||
- Definition Number of shares issued for each share of convertible preferred stock that is converted. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The percentage rate used to calculate dividend payments on preferred stock. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Definition Per share or per unit amount of temporary equity securities issued. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|