v3.25.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2025
Segment Information [Abstract]  
Schedule of Segment Profit or Loss

The following table provides the significant expenses and other expenses that are regularly provided to the CDOM and included in segment profit or loss. 

 

   For the Three Months Ended
June 30,
   For the Six Months Ended
June 30,
 
   2025   2024   2025   2024 
Operating expenses  $449,001   $213,679   $1,484,603   $485,807 
Excise tax interest and penalties  $110,045   $
   $398,435   $
 
Provision for income taxes  $3,085   $95,209   $8,936   $253,013 
Interest expense  $54,629   $
   $216,721   $
 
Change in fair value of warrant liabilities  $7,607,000   $1,003,200   $9,488,000   $1,045,000 
Change in fair value of conversion event liability  $5,335   $
   $17,991   $