v3.25.2
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