v3.26.1
Segment Information (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Reconciles Segment Assets to Consolidated Assets

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

 

June 30,

 

 

December 31,

 

 

2026

 

 

2025

 

Investment in AirJoule, LLC

$

 

263,498,454

 

$

 

316,657,273

 

Other segment assets (1)

 

 

43,341,812

 

 

 

23,984,959

 

Segment assets

 

 

306,840,266

 

 

 

340,642,232

 

Adjustments and reconciling items

 

 

 

 

 

 

Consolidated assets

$

 

306,840,266

 

$

 

340,642,232

 

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