TEMPORARY REDEEMABLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY - NCNV Preferred Stock (Details) - $ / shares |
11 Months Ended | |||||
|---|---|---|---|---|---|---|
Jan. 11, 2024 |
Dec. 05, 2024 |
Dec. 06, 2024 |
Jul. 12, 2024 |
Jul. 11, 2024 |
Mar. 15, 2023 |
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| NCNV preferred stock | ||||||
| TEMPORARY REDEEMABLE PREFERRED STOCK | ||||||
| Issue price per share | $ 600 | $ 1,000 | $ 600 | |||
| New NCNV Preferred Stock | ||||||
| TEMPORARY REDEEMABLE PREFERRED STOCK | ||||||
| Preferred stock | 13,097,040 | |||||
| Dividend percentage | 5.00% | |||||
| Issue price per share | $ 1,000 | $ 600 | $ 1,000 | |||
| NCNV 1 | ||||||
| TEMPORARY REDEEMABLE PREFERRED STOCK | ||||||
| Number of shares issued in conversion of debt | 562 | |||||
| NCNV 2 | ||||||
| TEMPORARY REDEEMABLE PREFERRED STOCK | ||||||
| Number of shares issued in conversion of debt | 5,752 |
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- Definition Number of shares issued for each share of convertible preferred stock that is converted. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The percentage rate used to calculate dividend payments on preferred stock. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Per share or per unit amount of temporary equity securities issued. No definition available.
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