v3.26.1
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
May 14, 2026
May 06, 2026
Nov. 17, 2025
Oct. 06, 2025
Aug. 11, 2025
Jun. 30, 2025
Apr. 17, 2025
Feb. 28, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2023
Mar. 31, 2022
Related Party Transaction [Line Items]                              
Costs for services                 $ 1,574,560 $ 2,177,269 $ 5,010,244 $ 3,724,134      
Construction in progress                 $ 379,991,332   $ 379,991,332   $ 362,667,293    
Shares issued upon note conversion 2,033,621                            
Common Stock, Par or Stated Value Per Share                 $ 0.0001   $ 0.0001   $ 0.0001    
Fair value adjustment related to promissory note                 $ 1,747,324 $ (206,166,000) $ 6,311,824 $ (206,166,000)      
Accrued interest                 40,183,110   40,183,110   $ 29,030,990    
Convertible notes payable                 $ 45,000   $ 45,000        
Conversion price $ 0.451                            
Related Party [Member]                              
Related Party Transaction [Line Items]                              
Shares issued upon note conversion               10,000,000              
Convertible notes payable               $ 100,000,000              
Conversion price                 $ 10   $ 10        
GL [Member]                              
Related Party Transaction [Line Items]                              
Fair value adjustment related to promissory note                         (240,000)    
XCF and GL [Member]                              
Related Party Transaction [Line Items]                              
Loans payable                 $ 356,426   $ 356,426        
Fair value adjustment related to promissory note                         300,000    
Principal amount             $ 2,500,000                
Net proceeds from convertible debt             $ 300,000                
Debt instrument description             (i) 10 business days from the date of Legacy XCF entering into any transaction or series of related transactions, including any equity or debt financing, that results in gross proceeds to the Company of at least $15,000,000 and that directly or indirectly results in the Company’s refinancing, repayment, or restructuring of any portion of its secured debt obligations (“Qualified Financing Event”), unless extended in writing by mutual consent of Legacy XCF and GL or (ii) an event of default (as specified in the promissory note)                
Stock issued during period shares acquisitions             3,431,096                
Issuance of debt             $ 40,531,000                
Interest rate                     10.00%        
Accrued interest                 $ 95,014   $ 95,014   77,340    
EEME Energy SPV I LLC [Member]                              
Related Party Transaction [Line Items]                              
Convertible notes payable     $ 1,200,000                        
Accrued interest     13.30%                        
EEME Energy SPV I LLC [Member] | Convertible Note Purchase Agreement [Member]                              
Related Party Transaction [Line Items]                              
Fair value adjustment related to promissory note                         25,291    
Debt instrument description           The Company may sell additional notes to EEME Energy, provided that the aggregate amount does not exceed $7,500,000, and the convertible notes can only be issued for up to one year from the Initial Closing. In connection with the execution of the note purchase agreement, the Company agreed to pay 750,000 shares of the Company’s Class A common stock as an arrangement fee and 200,000 of the Company’s Class A common stock as an advisory fee, which is payable at the Initial Closing (collectively, the “Fee Shares to related party”). At issuance the Company recorded $1,425,000 in expenses for the Fee Shares to related party. This expense was recorded in general and administrative expenses in the consolidated statements of operations. EEME Energy has elected to convert an aggregate of $6,000,000 of the Convertible Promissory Note (including any interest accrued thereon) into shares of Class A common stock of New XCF. The Company has elected the fair value option for valuing this note payable to related party (the “EMEE Energy Note”).                  
Convertible note issued         $ 4,000,000 $ 2,000,000                  
Convertible percentage           13.30%       13.30%   13.30%      
Fair value                         6,276,423    
EEME Energy SPV I LLC [Member] | Convertible Note Purchase Agreement [Member] | Note 1 [Member]                              
Related Party Transaction [Line Items]                              
Fair value of conversion feature           $ 187,396       $ 187,396   $ 187,396      
Loss of fair value on derivatives       $ 187,396                      
EEME Energy SPV I LLC [Member] | Convertible Note Purchase Agreement [Member] | Note 2 [Member]                              
Related Party Transaction [Line Items]                              
Fair value of conversion feature           $ 247,386       $ 247,386   247,386      
Loss of fair value on derivatives       $ 247,386                      
Common Class A [Member]                              
Related Party Transaction [Line Items]                              
Common Stock, Par or Stated Value Per Share   $ 0.0001             $ 0.0001   $ 0.0001        
Common Class A [Member] | XCF and GL [Member]                              
Related Party Transaction [Line Items]                              
Shares issued upon note conversion     8,656,245                        
Randy Soule [Member]                              
Related Party Transaction [Line Items]                              
Ownership percentage                 100.00%   100.00%        
Encore DEC LLC [Member]                              
Related Party Transaction [Line Items]                              
Ownership percentage                             100.00%
Costs for services                     $ 0 $ 1,115,400      
Expenses paid                 $ 0       142,000    
Outstanding payable   $ 16,701,982                     16,701,982    
Construction in progress                 103,473,847   103,473,847   103,473,847    
Encore DEC LLC [Member] | Common Class A [Member]                              
Related Party Transaction [Line Items]                              
Shares issued upon note conversion   37,033,385                          
Common Stock, Par or Stated Value Per Share   $ 0.0001                          
Randy Soule [Member]                              
Related Party Transaction [Line Items]                              
Other receviables                 $ 728,218   $ 728,218        
GL [Member]                              
Related Party Transaction [Line Items]                              
Loans payable     $ 1,200,000         $ 1,200,000           $ 2,350,000  
Debt instrument, maturity date range, start                           Aug. 14, 2023  
Debt instrument, maturity date range, end                           Nov. 20, 2023  
Balance due for this loan     $ 2,350,000                        
Loan payable bears interest amount                         $ 240,000