Summary of Significant Accounting Policies (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended | |||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jul. 25, 2025 |
Dec. 03, 2024 |
Nov. 28, 2023 |
Mar. 06, 2023 |
Aug. 16, 2022 |
Dec. 31, 2024 |
Mar. 31, 2023 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Aug. 05, 2025 |
Jul. 24, 2025 |
Jul. 03, 2025 |
Jun. 04, 2025 |
May 31, 2025 |
May 16, 2025 |
Oct. 31, 2023 |
Oct. 04, 2023 |
Sep. 09, 2023 |
Dec. 09, 2021 |
|
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | |||||||||||||||||||||||||
Effective tax rate | (0.78%) | 0.00% | (18.43%) | (0.42%) | (22.06%) | (32.48%) | 28.61% | ||||||||||||||||||
Effective statutory tax rate | 1.00% | 21.00% | 21.00% | 21.00% | 21.00% | 21.00% | |||||||||||||||||||
Unrecognized tax benefits | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | ||||||||||||||||||||
Taxes payable | $ 479,279 | $ 522,168 | $ 479,279 | $ 522,168 | $ 479,279 | $ 529,505 | |||||||||||||||||||
Taxes payable | $ 239,374 | ||||||||||||||||||||||||
Exercised common stock, shares | 2,285,056 | 2,180,738 | 6,756,695 | 2,285,056 | 6,756,695 | ||||||||||||||||||||
Common stock redemption amount | $ 69,920,000 | ||||||||||||||||||||||||
Shares issued price per share | $ 11.77 | $ 10.82 | $ 10.35 | $ 11.77 | $ 11.77 | ||||||||||||||||||||
Aggregate amount | $ 26,890,000 | $ 23,600,000 | $ 26,890,000 | ||||||||||||||||||||||
Temporary equity, redemption price per share | $ 11.62 | $ 12.81 | $ 12.20 | $ 12.81 | $ 11.62 | $ 10.90 | |||||||||||||||||||
Trust account balance | $ 3,730,000 | $ 3,730,000 | |||||||||||||||||||||||
Redeemed stock payable | 2,600,000 | $ 2,600,000 | |||||||||||||||||||||||
Excise tax description | Any amount of such Excise Tax not paid in full, will be subject to additional interest and penalties which are currently estimated at 10% interest per annum and a 5% underpayment penalty per month or portion of a month up to 25% of the total liability for any amount that is unpaid from November 1, 2024 until paid in full. | Any amount of such Excise Tax not paid in full, will be subject to additional interest and penalties which are currently estimated at 10% interest per annum and a 5% underpayment penalty per month or portion of a month up to 25% of the total liability for any amount that is unpaid from November 1, 2024 until paid in full. As such, the Company has recorded a 1% Excise Tax liability in the amounts of $1,600,984 and $1,313,485, including interest and penalty of $370,693 and $109,368, respectively, on the consolidated balance sheets as of June 30, 2025 and December 31, 2024. The liability for the excise tax does not impact the unaudited condensed consolidated statements of operations and is offset against additional paid-in capital or accumulated deficit if additional paid-in capital is not available | Any amount of such Excise Tax not paid in full, will be subject to additional interest and penalties which are currently estimated at 10% interest per annum and a 5% underpayment penalty per month or portion of a month up to 25% of the total liability for any amount that is unpaid from November 1, 2024 until paid in full. | ||||||||||||||||||||||
Excise interest | 30,437 | $ 23,380 | $ 53,817 | $ 15,847 | |||||||||||||||||||||
Excise penalties | $ 67,226 | $ 140,282 | $ 207,508 | $ 93,521 | |||||||||||||||||||||
Temporary equity, shares redemption | 277,511 | 72,601 | 277,511 | 72,601 | 277,511 | 2,562,567 | |||||||||||||||||||
Redeemable noncontrolling interest equity common redemption value | $ 23,600,000 | $ 69,920,000 | |||||||||||||||||||||||
Common stock exercised, shares | 3,445,000 | 3,445,000 | 3,445,000 | 3,445,000 | 3,445,000 | 3,445,000 | |||||||||||||||||||
Warrant price per share | $ 9.50 | $ 9.50 | $ 9.50 | $ 9.50 | $ 9.50 | ||||||||||||||||||||
Asset, Held-in-Trust | $ 3,270,000 | $ 32,670 | $ 3,560,000 | $ 32,670 | $ 3,270,000 | $ 360,000 | $ 130,000 | $ 130,000 | $ 130,000 | ||||||||||||||||
Excise tax liability | 1.00% | 1.00% | 1.00% | ||||||||||||||||||||||
Excise tax liability, value | $ 1,313,485 | 1,600,984 | $ 1,477,147 | 1,600,984 | $ 1,313,485 | $ 935,214 | |||||||||||||||||||
Penalties and interest | $ 109,368 | 163,662 | 109,368 | ||||||||||||||||||||||
Interest and penalties | $ 133,677 | $ 163,662 | $ 2,356 | $ 297,339 | $ 2,356 | $ 121,630 | $ 11,888 | ||||||||||||||||||
Extension Amendment [Member] | |||||||||||||||||||||||||
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | |||||||||||||||||||||||||
Shares issued price per share | $ 11.77 | $ 11.77 | |||||||||||||||||||||||
Public Warrants And Private Placement Warrants [Member] | |||||||||||||||||||||||||
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | |||||||||||||||||||||||||
Warrants to purchase stock | 7,242,000 | ||||||||||||||||||||||||
Warrant price per share | $ 10.00 | ||||||||||||||||||||||||
Antidilutive securities | 296,042 | 289,759 | 7,242,000 | 296,042 | 7,242,000 | 7,242,000 | |||||||||||||||||||
Subsequent Event [Member] | |||||||||||||||||||||||||
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | |||||||||||||||||||||||||
Asset, Held-in-Trust | $ 21,780 | $ 21,780 | $ 360,000 | $ 120,000 | |||||||||||||||||||||
June Two Thousand And Twenty Five Special Meeting [Member] | |||||||||||||||||||||||||
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | |||||||||||||||||||||||||
Exercised common stock, shares | 204,910 | ||||||||||||||||||||||||
Shares issued price per share | $ 0.15 | ||||||||||||||||||||||||
Temporary equity, redemption price per share | $ 12.77 | $ 12.77 | |||||||||||||||||||||||
Common stock exercised, value | $ 2,600,000 | ||||||||||||||||||||||||
Common stock exercised, shares | 72,601 | 72,601 | |||||||||||||||||||||||
June Two Thousand And Twenty Five Special Meeting [Member] | Subsequent Event [Member] | |||||||||||||||||||||||||
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | |||||||||||||||||||||||||
Exercised common stock, shares | 2,617,281 | ||||||||||||||||||||||||
Temporary equity, redemption price per share | $ 12.77 | $ 12.66 | |||||||||||||||||||||||
Redeeming shareholders paid | $ 2,594,214 | ||||||||||||||||||||||||
Recovery amount | $ 23,067 | ||||||||||||||||||||||||
Recovery per share amount | $ 0.11 | ||||||||||||||||||||||||
December Two Thousand And Twenty Four Special Meeting [Member] | |||||||||||||||||||||||||
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | |||||||||||||||||||||||||
Exercised common stock, shares | 2,285,056 | ||||||||||||||||||||||||
Temporary equity, redemption price per share | $ 11.77 | $ 11.77 | |||||||||||||||||||||||
Common stock exercised, value | $ 26,890,000 | ||||||||||||||||||||||||
Asset, Held-in-Trust | $ 3,270,000 | $ 3,270,000 | |||||||||||||||||||||||
December Two Thousand And Twenty Four Extension Overpayment Amount [Member] | |||||||||||||||||||||||||
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | |||||||||||||||||||||||||
Shares issued price per share | $ 0.25 | $ 0.25 | |||||||||||||||||||||||
Temporary equity, redemption price per share | 11.52 | $ 11.52 | |||||||||||||||||||||||
Redemption overpaid | $ 563,108 | $ 397,214 | |||||||||||||||||||||||
December Two Thousand And Twenty Extension Overpayment Amount [Member] | |||||||||||||||||||||||||
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | |||||||||||||||||||||||||
Shares issued price per share | 0.25 | $ 0.25 | |||||||||||||||||||||||
Temporary equity, redemption price per share | $ 11.52 | $ 11.52 |