Income Taxes (Details) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2024 |
Jun. 30, 2025 |
Dec. 31, 2023 |
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Income Taxes [Line Items] | |||
Valuation allowance amount | $ 850,525 | $ 23,292 | |
Operating loss carryforwards | $ 1,959,672 | 40,734 | |
Percentage of operating loss | 80.00% | ||
Deferred tax assets gross | $ 862,571 | 23,292 | |
Net operating loss carry-forwards | 616,910 | 14,367 | |
Surfside Acquisition Inc. [Member] | |||
Income Taxes [Line Items] | |||
Deferred tax assets gross | 32,500 | $ 37,500 | 23,100 |
Net operating loss carry-forwards | 155,000 | $ 179,000 | 110,000 |
Maximum [Member] | |||
Income Taxes [Line Items] | |||
Operating loss carryforwards | $ 2,940,882 | ||
Minimum [Member] | |||
Income Taxes [Line Items] | |||
Operating loss carryforwards | $ 83,232 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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