v3.26.1
Segment Information (Tables)
12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
Schedule of Reconciles Segment Assets to Consolidated Assets

The following table reconciles segment assets to consolidated assets in the consolidated balance sheets:

 

 

December 31,

 

 

2025

 

 

2024

 

Investment in AirJoule, LLC

 

$

316,657,273

 

 

$

338,178,633

 

Other segment assets (1)

 

 

23,984,959

 

 

 

31,673,487

 

Segment assets

 

 

340,642,232

 

 

 

369,852,120

 

Adjustments and reconciling items

 

 

 

 

 

 

Consolidated assets

 

$

340,642,232

 

 

$

369,852,120

 

 

(1)
Other segment assets included cash, cash equivalents and restricted cash, due from related party, prepaid expenses, operating lease right-of-use asset and property and equipment, net