Schedule of Statutory Federal Income Tax Rate (Details) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||||
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Aug. 16, 2022 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Income Tax Disclosure [Abstract] | ||||||||
Statutory federal income tax rate | 1.00% | 21.00% | 21.00% | 21.00% | 21.00% | 21.00% | ||
Interest and penalties | (3.47%) | 0.12% | ||||||
Change in fair value of warrants | (0.02%) | (0.05%) | ||||||
Business combination expenses | (22.84%) | 1.10% | ||||||
Broken Deal | (0.00%) | (4.37%) | ||||||
Change in valuation allowance | (27.15%) | 10.81% | ||||||
Income tax provision expense | (0.78%) | 0.00% | (18.43%) | (0.42%) | (22.06%) | (32.48%) | 28.61% |
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- Definition Broken deal percentage No definition available.
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- Definition Effective income tax rate reconciliation business combination expenses percentage No definition available.
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- Definition Effective income tax rate reconciliation change in fair value of warrants percentage No definition available.
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- Definition Effective income tax rate reconciliation interest and penalties percentage. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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