Equity Components [Axis]
Members Contributions Net of Distributions [Member]
Members' Deficit [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Investment, Name [Axis]
New Rise Renewables Reno, LLC [Member]
Business Combination [Axis]
New XCF Class A [Member]
Class of Warrant or Right [Axis]
Public Warrants [Member]
Private Placement Warrants [Member]
Debt Instrument [Axis]
Legacy XCF Convertible Note [Member]
Class of Stock [Axis]
Common Class A [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Equity Line of Credit Purchase Agreement [Member]
Membership Interest Purchase Agreement [Member]
New Rise SAF [Member]
XCF [Member]
New Rise Renewables Reno LLC and New Rise SAF [Member]
Southern Energy Renewables Inc [Member]
Brown Stone [Member]
FocusImpact [Member]
Legacy XCF [Member]
Phillips 66 [Member]
Warrant [Member]
Product and Service [Axis]
Naphtha And Synthetic Blended Components [Member]
Renewable Diesel Products [Member]
Renewable Diesel Environmental Credits [Member]
Naphtha Product Sales [Member]
GNCU Loan [Member]
Short-Term Debt, Type [Axis]
Note 1 [Member]
Note 2 [Member]
Several Promissory Note Agreements [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Debt Conversion Agreement [Member]
Narrow Road Capital Ltd [Member]
Gregory Segars Cribb [Member]
Title and Position [Axis]
Helena [Member]
New XCFXC FR and all Soule [Member]
Polar Note [Member]
Legal Entity [Axis]
Cohen And Company Securities LLC [Member]
Skyfall Capital Ltd [Member]
ELOC Stock Sales Agreement [Member]
YBR Advisors Inc [Member]
Debt Conversion Description [Axis]
Encore Debt [Member]
Advario Texas Note [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Notes Payble [Member]
Counterparty Name [Axis]
Twain GL XXVIII, LLC [Member]
Encore DEC LLC [Member]
Long-Term Debt, Type [Axis]
Base Interest [Member]
Year One [Member]
Year Two [Member]
Year Three [Member]
Twain Forbearance Agreement [Member]
NewXCF [Member]
Related Party Transaction [Axis]
Randy Soule [Member]
GL [Member]
XCF and GL [Member]
Convertible Note Purchase Agreement [Member]
EEME Energy SPV I LLC [Member]
Related and Nonrelated Parties [Axis]
Related Party [Member]
Liability Class [Axis]
New Warrants [Member]
Loan Payable Polar [Member]
Note Payable [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
CCS Note [Member]
Loan Payable To Related Party Polar [Member]
Note Payable Polar [Member]
Soule [Member]
Side Letter Forward Agreement [Member]
XCF and Helena [Member]
Loan Payable To Related Party [Member]
Measurement Input Type [Axis]
Measurement Input, Expected Term [Member]
Measurement Input, Discount Rate [Member]
Loans Payable to Related Party [Member]
Measurement Input, Exercise Price [Member]
Measurement Input, Risk Free Interest Rate [Member]
Measurement Input, Expected Dividend Rate [Member]
Measurement Input, Price Volatility [Member]
Measurement Input, Share Price [Member]
Nonrelated Party [Member]
Transition Agreement [Member]
Simon Oxley [Member]
Separation Agreement [Member]
Deep Singal [Member]
Jae Ryu [Member]
Consulting Agreement [Member]
Pamela Abowd [Member]
Common Class B [Member]
Plan Name [Axis]
2025 Equity Incentive Plan [Member]
Location, Statement of Income, Balance [Axis]
Remaining Employees [Member]
Terminated Employees [Member]
Award Type [Axis]
Restricted Stock Units (RSUs) [Member]
Contractor [Member]
Contractors [Member]
Employee Stock Purchase Plan [Member]
Vested RSUs Contractors [Member]
Vested RSUs Board Members and Employees [Member]
Unvested RSUs Board Members and Employees [Member]
Stock Options and RSUs Authorized For Future Issuance [Member]
Antidilutive Securities [Axis]
RSUs Issued and Outstanding [Member]
Focus Impact Partners [Member]
Consultant [Member]
Concentration Risk Benchmark [Axis]
Revenue Benchmark [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Customer [Axis]
One Major Customer [Member]
Accounts Receivable [Member]
Accounts Payable [Member]
Supplier Concentration Risk [Member]
Two Major Vendors [Member]
Four Major Vendors [Member]
Note and Security Agreement [Member]
Brown Stone Capital [Member]
Hollywood Horizons Inc [Member]
Warrant Purchase Agreement [Member]
Investor [Member]
Securities Purchase Agreement [Member]
Abri Capital Limited [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Entity Listing, Par Value Per Share
Statement of Financial Position [Abstract]
ASSETS
Current assets
Cash and cash equivalents
Restricted cash
Accounts receivable, net
Related party receivables
Other receivable
Inventory
Other current assets
Total current assets
Security deposit
Property, plant and equipment
TOTAL ASSETS
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities
Accounts payable
Related party payable
Loans payable to related party
Notes payable, current portion
Warrant liabilities
Accrued expenses and other current liabilities
Total current liabilities
Financial liability, net of closing costs
TOTAL LIABILITIES
Commitments and contingencies (Note 11)
STOCKHOLDERS’ EQUITY
Preferred stock; $0.0001 par value, 50,000,000 shares authorized; none issued and outstanding as of June 30, 2026 and December 31, 2025, respectively
Common Stock; $0.0001 par value, 500,000,000 shares authorized; 394,530,494 and 206,473,533 shares issued and outstanding as of June 30, 2026, and December 31, 2025, respectively
Additional paid-in capital
Accumulated deficit
TOTAL STOCKHOLDERS’ EQUITY
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Income Statement [Abstract]
Revenue
Cost of sales
Gross income (loss)
Operating expenses:
Operating expenses
General and administrative expenses
Severance expense, net
Professional fees
Total operating expenses
Loss from operations
Other income (expense)
Change in the fair value of notes payable
Change in fair value of warrants
Loss on issuance of debt to related party
ELOC commitment fees
Unrealized loss on derivative asset
Interest income (expense), net
Other income (expense), net
Total other income (expense)
Net income (loss)
Income (loss) per common share; basic
Income (loss) per common share; diluted
Weighted average number of common shares outstanding; basic
Weighted average number of common shares outstanding; diluted
Statement [Table]
Statement [Line Items]
Balance
Balance, shares
ELOC at the market stock sales
ELOC at the market stock sales, shares
EEME Energy SPV I LLC capital raise
EEME Energy SPV I LLC capital raise, shares
BTIG, LLC, stock issued in settlement
BTIG, LLC, stock issued in settlement, shares
Stock based compensation associated with restricted stock
Non-employee share-based payments
Net income
Common stock issued for penalty interest on notes payable
Common stock issued for penalty interest on notes payable, shares
Common stock issued to Brown Stone
Common stock issued to Brown Stone, shares
Common stock issued to Roth Capital
Roth Capital - for professional services, shares
Common stock issued to Narrow Road
Common stock issued to Narrow Road, shares
Common stock issued to Connective Capital
Common stock issued to Connective Capital, shares
Common stock issued to Intracoastal Capital
Common stock issued to Intracoastal Capital, shares
Common stock issued to Wainwright
Common stock issued to Wainwright, shares
Common stock issued to Encore, a related party, to settle accounts payable
Common stock issued to Encore, a related party, to settle accounts payable, shares
Common stock issued to settle accounts payable with vendors
Common stock issued to settle accounts payable with vendors, shares
Stock issuance costs
Recapitalization
Recapitalization, shares
Balance as of December 31, 2024, as adjusted
Balance as of December 31, 2024, as adjusted, shares
Issuance of common stock to Focus Impact in connection with the Business Combination
Issuance of common stock to FOCUS in connection with the Business Combination, shares
ELOC commitment fee
ELOC commitment fee, shares
Common stock issued for conversion of loan payable to related party
Common stock issued for conversion of loan payable to related party, shares
Agreements in connection with the Business Combination
Agreements in connection with the Business Combination, shares
Common stock issued for conversion of loan payable to related party
Common stock issued in conjunction with loan payable to related party, shares
Common stock issued for conversion of loan payable to related party
Common stock issued in conjunction with loan payable to related party, shares
Common stock issued in conjunction with promissory notes
Common stock issued in conjunction with promissory notes, shares
Common stock issued as compensation for severance
Common stock issued as compensation for severance, shares
Common stock issued as replacement shares to Randy Soule
Common stock issued as replacement shares to Randy Soule, shares
Balance
Balance, shares
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Net income (loss)
Adjustments to reconcile net income (loss) to net cash flows from operating activities:
Stock-based compensation expense (benefit)
Non-cash severance expense
Non-employee share-based payments
Net realizable value adjustments
Change in fair value of notes payable
Change in fair value of loans payable to related party
Amortization of debt discount
Loss on issuance of debt to related party
Loss on issuance of debt
ELOC commitment fee expense
Change in fair value of warrant liabilities
Change in fair value of derivative asset
Bad debt expense
Changes in operating assets and liabilities:
Accounts receivable
Related party receivable
Inventories
Security deposit
Other current assets
Related party payable
Accounts payable
Loans payable to related party
Professional fees payable
Accrued expenses and other current liabilities
Net cash used in operating activities
Cash flows from investing activities:
Cash acquired in Acquisition
Capital expenditures for construction in progress
Net cash used in investing activities
Cash flows from financing activities:
Proceeds from member contributions
Proceeds from borrowing
Proceeds from related party note payable
Payment of GNCU loans
Payment of financial liability
Proceeds for common stock issued to EEME
Proceeds from note payable
ELOC at the market stock sales
Proceeds from issuance of common stock to Brown Stone
Proceeds from issuance of common stock to Roth Capital
Proceeds from issuance of common stock to Narrow Road
Proceeds from issuance of common stock to Connective Capital
Proceeds from issuance of common stock to Intracoastal Capital
Proceeds from issuance of common stock to Wainwright
Capital raise costs
Net cash provided by financing activities
Net increase in cash, cash equivalents and restricted cash
Cash, cash equivalents and restricted cash at beginning of period
Cash, cash equivalents and restricted cash at the end of period
Supplemental disclosure of cash flow information
Cash paid for interest
Supplemental disclosure of Non-Cash Investing and Financing Activities:
Capitalization of debt closing costs to construction in progress
Issuance of common stock in exchange for members’ equity in Acquisition
Assumption of net assets (liabilities) in Acquisition
Issuance of membership units to settle related party payables
Assumption of net assets (liabilities) from Business Combination
Conversion of convertible note payable to related parties into New XCF common stock
Issuance of common stock for ELOC commitment fee
Conversion of non redemption agreement
Interest capitalization on notes payable
Interest capitalization on financial liability
Conversion of miscellaneous notes and payables to equity
Common stock issued as penalty interest on various notes
Common stock issued to vendor
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Equity Awards Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Insider Trading Arrangements [Line Items]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Aggregate Available
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Accounting Policies [Abstract]
DESCRIPTION OF ORGANIZATION AND BUSINESS OPERATIONS
SUMMARY OF SIGNIFICANT POLICIES
Revenue from Contract with Customer [Abstract]
REVENUE FROM CONTRACTS WITH CUSTOMERS
Inventory Disclosure [Abstract]
INVENTORY
Property, Plant, and Equipment [Abstract]
PROPERTY, PLANT AND EQUIPMENT
Payables and Accruals [Abstract]
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
Debt Disclosure [Abstract]
NOTES PAYABLE
Financial Liability
FINANCIAL LIABILITY
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS
Fair Value Disclosures [Abstract]
FAIR VALUE MEASUREMENTS
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Income Tax Disclosure [Abstract]
INCOME TAXES
Equity [Abstract]
STOCKHOLDERS’ EQUITY
EMPLOYEE STOCK PURCHASE PLAN
Earnings Per Share [Abstract]
EARNINGS PER SHARE
Significant Contracts
SIGNIFICANT CONTRACTS
Risks and Uncertainties [Abstract]
CONCENTRATIONS
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Basis of Presentation
Emerging Growth Company Status
Use of Estimates
Segments
Cash, Cash Equivalents and Restricted Cash
Accounts Receivable
Inventory
Property, Plant and Equipment
Impairment of Long-Lived Assets
Subscription Agreement
Derivative Warrant Liabilities
Derivative Asset
Revenue
Cost of Sales
Stock-Based Compensation
Operating Expenses
General and Administrative
Severance Expense
Income Taxes
Net Income (Loss) Per Common Share
Recently Issued, Not Yet Adopted Accounting Pronouncements
Recently Adopted Accounting Pronouncements
Restructuring Cost [Table]
Restructuring Cost and Reserve [Line Items]
SCHEDULE OF FAIR VALUES OF THE ASSETS AND LIABILITIES
SCHEDULE OF CASH EQUIVALENTS AND RESTRICTED CASH
SCHEDULE OF DISAGGREGATION BY REVENUE
SCHEDULE OF INVENTORY
SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT
SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
SCHEDULE OF FUTURE MATURITIES NOTES PAYABLE
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
SCHEDULE OF FINANCIAL ASSETS AND LIABILITIES RECORDED AT FAIR VALUE
SCHEDULE OF CHANGES IN FAIR VALUE OF THE COMPANY LIABILITIES MEASURED USING LEVEL 3 INPUTS
SCHEDULE OF KEY INPUTS INTO MODELS FOR NOTE PAYABLE
SCHEDULE OF KEY INPUTS INTO MODELS FOR NEW WARRANTS
SCHEDULE OF SEVERANCE EXPENSE
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
SCHEDULE OF RESERVED SHARES OF COMMON STOCK
SCHEDULE OF UNVESTED RESTRICTED STOCK UNITS ACTIVITY
SCHEDULE OF EARNINGS (LOSS) PER SHARE BASIC AND DILUTED
SCHEDULE OF COMPUTATION OF DILUTED NET EARNINGS (LOSS) PER SHARE OF COMMON STOCK
OrganizationConsolidationAndPresentationOfFinancialStatementsTable [Table]
OrganizationConsolidationAndPresentationOfFinancialStatementsLineItems [Line Items]
Ownership percentage
Acquisitions shares
Conversion of shares
Warrants outstanding
Common stock share price
Business combination transaction costs
Business combination professional fees
Business combination general and administrative expenses
Note principal amount converted
Shares issued upon note conversion
Common stock issuable for warrants
Liability of warrants
Value of shates available for sale
Number of shares sold
Sale of stock, value
Number of shares issued for commitment fee
Share price per share
Value of shares issued for commitment fee
Number of equity shares issued
Debt instrument face amount
Equity Interests
Investments
Number of shares purchase
Number of shares purchase, value
Loss from operations
Current liabilities
Cash equivalents
Accounts payable and accrued expenses
Other current liabilities
Notes payable
Current assets:
Loan receivable
Cash and cash equivalents
Related party receivables
Receivable from New Rise Renewables LLC
Convertible notes receivable
Other current assets
Total current assets
Land
Construction in progress
Total assets acquired
Current liabilities:
Non-redemption agreement
Professional fees payable
Accrued interest on notes payable
Convertible notes payable to related party (Note 9)
Accrued expenses and other current liabilities
Notes payable
Loan payable to related party
Warrant liabilities
Total current liabilities assumed
Total assets acquired and liabilities assumed
Total cash, cash equivalents and restricted cash
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Number of reportable segment
Inventory raw materials
Accounts receivable
Inventory finished goods
Machinery equipment gross
Impairment expense
Capital contribution
Capital contribution, shares
Default description
Warrants issued
Warrants, excercise price
Share price
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Line Items]
Total revenue
Cost of Product and Service Sold
Gross Profit
Finished goods
Raw materials
Total inventory
Construction in progress
Land
Machinery and equipment
Operations plant
Total property, plant and equipment
Accrued interest
Accrued separation expense
Other accrued expenses
Accrued expenses and other current liabilities
Short-Term Debt [Table]
Short-Term Debt [Line Items]
2026
2027
2028
2029
2030
Thereafter
Total
Less: Current maturities
Less: Closing costs
Total notes payable, net of current maturities, net of closing costs
Face amount
Prime rate plus percentage
Interest rate
Direct costs and closing fees
Monthly amortization
Debt closing costs
Note payable gross
Debt discount
Accrued interest
Interest expense
Notes payable
Gain on notes payable fair value
Fair value of note payable
Conversion price
Debt conversion amount
Debt Conversion share
Interest amount
Debt conversion description
Accrued interest paid
Number of shares issued
Debt instrument description
Conversion shares
Cash payment received for advanced shares
Gain loss related to litigation settlement
Derivative assets
Notes payable
Debt discount
Cash proceeds from issue of shares
Acquisitions and issuance on liabilities fair value
Shares assigned for penalty interest
Debt Conversion
Note fair value
Fair value
Proceeds from other debt
Proceeds from sale of shares
[custom:RelatedPartyPayableCurrent-0]
Issuance of Common Stock
Common Stock, Par or Stated Value Per Share
Repayments of notes payable
Monthly installments amount
Cumulative interest expense
Lease term
Long term liability
Interest rate
Financial liability gross
Unamortized closing costs net
Unpaid accrued interest
Direct costs and closing fees
Construction in progress
Issued shares of new common stock
Financial liability due
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Other receviables
Costs for services
Expenses paid
Outstanding payable
Loans payable
Debt instrument, maturity date range, start
Debt instrument, maturity date range, end
Balance due for this loan
Loan payable bears interest amount
Fair value adjustment related to promissory note
Principal amount
Net proceeds from convertible debt
Stock issued during period shares acquisitions
Issuance of debt
Interest rate
Convertible note issued
Convertible percentage
Fair value
Fair value of conversion feature
Loss of fair value on derivatives
Convertible notes payable
Accrued interest
Convertible notes payable
Fair Value, off-Balance-Sheet Risk [Table]
Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items]
Total liabilities
Beginning Balance
Acquisitions & Issuances
Payments
Change in Fair Value
Ending Balance
Fair Value Measurement Inputs and Valuation Techniques [Table]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Measurement input
Warrant measurement input
Expected term (years)
Expected term (years)
Debt instrument measurement input
Notes payable, fair value
Notes payable, carrying value
Gain in fair value of warrant liabilities
Warrants issued
Exercise price
Warrants term
Warrants maturity date
Stock price
Value of warrants
Change in fair value of warrant liabilities
Share transfer
Sale of advanced shares value
Cash proceeds
CommitmentsAndContingenciesDisclosureTable [Table]
Payments for legal settlements
Payments for legal settlements not yet received
Accrued expenses and other current liabilities
Other receivables
Purchase commitment description
Accounts receivables
Restricted stock units
Unpaid salary and fringe benefits
Consulting payment
Consulting payment installment amount
Accrued separation expense
Stock based compensation for RSU issued upon separation
Other payments
Forfeiture of RSUs
Severance expense, net
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Total shares reserved
Number of RSU, Unvested
Weighted Average Grant Date Fair Value, Unvested
Number of RSU, Granted
Weighted Average Grant Date Fair Value, Granted
Number of RSU, Granted
Weighted Average Grant Date Fair Value, Vested
Number of RSU, Cancelled or forfeited
Weighted Average Grant Date Fair Value, Cancelled or forfeited
Number of RSU, Unvested
Weighted Average Grant Date Fair Value, Unvested
Stock, Class of Stock [Table]
Class of Stock [Line Items]
Warrants to purchase common stock
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right
Warrant maturity date
Shares converted
Shares issued upon conversion
Exchange ratio
Shares issued for settlement
Shares issued for settlement, value
Number of common stock available for issuance
Common stock outstanding percentage
Amortization of stock-based compensation expense
Stock-based compensation forfeited
Stock-based compensation awards
Fair value of shares vested
Unvested stock awards
Unrecognized stock-based compensation costs
Weighted-average period of recognition
Stock-based compensation expense
Purchase price of stock
Shares were reserved for future issuance
Basic earnings per share:
Weighted average common shares outstanding
Basic earnings per share
Diluted earnings per share:
Weighted-average common shares outstanding, assuming dilution
Diluted earnings per share
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total potential common shares excluded from diluted net earnings per share
SignificantContractsTable [Table]
Other commitments description
Consulting fee
Shares, Issued
Shares issued for services
Shares issued
Fees payment
Payments of installments
Shares issued
Concentration Risk [Table]
Concentration Risk [Line Items]
FDIC insured amount
Concentration risk percentage
Revenues
Subsequent Event [Table]
Subsequent Event [Line Items]
Short term debt discount rate
Short term loan
Purchase price
Short term financing description
Original issue discount rate
Original issue discount rate
Stock issued for commitment fee
Stock issued for services , price per share
Shares authorized
Warrant purchase
Initial warrant price
Warrant purchase agreement
Stock issued for services, shares
Sale of stock
Sale of stock value
Secured loan
Debt instruments interest rate
Maturity date
Non-refundable commitment fee shares
The entire disclosure for financial liability.
Twain GL XXVIII, LLC [Member]
Encore DEC LLC [Member]
Base Interest [Member]
Warrant liabilities.
Year One [Member]
Year Two [Member]
Year Three [Member]
Financial liability gross.
XCF [Member]
Change in fair value of note payable.
Twain Forbearance Agreement [Member]
NewXCF [Member]
Financial liability due.
Randy Soule [Member]
Members Contributions Net of Distributions [Member]
Members' Deficit [Member]
GL [Member]
Stock issued during period value of recapitalization.
Stock issued during period value after adjusted.
Stock issued during the period shares after adjusted.
XCF and GL [Member]
Stock issued during period value of business acquisitions.
Stock issued during period shares business acquisitions.
Convertible Note Purchase Agreement [Member]
EEME Energy SPV I LLC [Member]
Stock issued during period value ELOCC ommitment fee.
Stock issued during period shares eloc commitment fee.
Stock issued during period value to settle non redemption agreements in connection with business combination.
Stock issued during period shares common stock issued to settle non redemption agreements in connection with business combination shares.
Stock issued during period value in conjunction with loan payable to related party.
Stock issued during the period shares in conjunction with loan payable to related party.
Stock issued during the period value in conjunction with promissory notes.
Stock issued during the period shares in conjunction with promissory notes.
Stock issued during the period value as compensation for severance.
Stock issued during the period shares compensation for severance.
Stock issued during the period value as replacement shares to randy soule.
Stock issued during the period shares as replacement shares to randy soule shares.
ELOC at the market stock sales.
ELOC at the market stock sales by shares.
Stock issued during the period value for capital raise.
Stock issued during the period shares for capital raise.
Stock issued during the period value stock issued in settlement.
Stock issued during the period shares stock issued in settlement.
Note Payable [Member]
CCS Note [Member]
Public Warrants [Member]
Private Placement Warrants [Member]
Loan Payable To Related Party Polar [Member]
Notes payable carrying value disclosure.
Acquisitions and issuance on liabilities fair value disclosure.
Loan Payable To Related Party [Member]
Loans Payable to Related Party [Member]
Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Warrantss Valuation Techniques [Table Text Block]
Common stock issued to vendor.
Payment of financial liability.
Capitalization of debt closing costs to construction in progress.
Assumption of net assets (liabilities) from reverse asset acquisition.
Issuance of membership units to settle related party payables.
Interest capitalization on notes payable.
Interest capitalization on financial liability.
Conversion of non redemption agreement.
Issuance of common stock for eloc commitment fee.
Assumption of net assets liabilities from business combination.
Conversion of convertible note payable to related parties into new Xcf common stock.
New Rise Renewables Reno, LLC [Member]
New XCF Class A [Member]
Business combination nonredemption agreement.
Business combination recognized identifiable assets acquired and liabilities assumed current liabilities notes payable.
Business combination recognized identifiable assets acquired and liabilities assumed current liabilities loan payable to related party.
For transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination, such as related to pre-existing relationships with the acquiree, this element represents the disclosure of the amount of acquisition related costs which have been expenses.
Legacy XCF Convertible Note [Member]
Note Payable Polar [Member]
Helena [Member]
Transfer of unsecured promissory note.
Net proceeds from sale of advanced shares.
Soule [Member]
Side Letter Forward Agreement [Member]
Equity Line of Credit Purchase Agreement [Member]
XCF and Helena [Member]
Membership Interest Purchase Agreement [Member]
New Rise SAF [Member]
New Rise Renewables Reno LLC and New Rise SAF [Member]
Legacy XCF [Member]
Southern Energy Renewables Inc [Member]
Transition Agreement [Member]
Simon Oxley [Member]
Brown Stone [Member]
Separation Agreement [Member]
Deep Singal [Member]
Emerging Company Growth [Policy Text Block]
Jae Ryu [Member]
Pamela Abowd [Member]
Machinery equipment gross
Subscription Agreement with Related Party [Policy Text Block]
FocusImpact [Member]
Derivatives Warrant Liabilities [Policy Text Block]
Accrued separation expense.
Operating Expenses [Policy Text Block]
Severance Expense [Policy Text Block]
Recently Adopted Accounting Pronouncements [Policy Text Block]
Southern [Member]
Schedule Of Reserved Shares Of Common Stock [Table Text Block]
Stock Options and RSUs Authorized For Future Issuance [Member]
GNCU Loan [Member]
Vested RSUs Contractors [Member]
Vested RSUs Board Members and Employees [Member]
Unvested RSUs Board Members and Employees [Member]
Periodic amortization.
Note payable gross.
Several Promissory Note Agreements [Member]
2025 Equity Incentive Plan [Member]
Debt Conversion Agreement [Member]
Narrow Road Capital Ltd [Member]
Gregory Segars Cribb [Member]
New XCFXC FR and all Soule [Member]
Debt discount.
Polar Note [Member]
Unvested stock awards.
Cohen And Company Securities LLC [Member]
Contractors [Member]
Contractor [Member]
Employee Stock Purchase Plan [Member]
Skyfall Capital Ltd [Member]
YBR Advisors Inc [Member]
Advario Texas Note [Member]
RSUs Issued and Outstanding [Member]
RSUs Issued and Outstanding to Employees [Member]
RSUs Vested but Shares Unissued to Contractors [Member]
RSUs Vested but Shares Unissued to Employees and Board [Member]
Significant Contracts Disclosure [Text Block]
Focus Impact Partners [Member]
Long term debt maturities repayments of principal after year four..
Consulting Agreement [Member]
Payments of installments.
One Major Customer [Member]
Two Major Vendors [Member]
Four Major Vendors [Member]
Brown Stone Capital [Member]
Proceeds from warrant purchase agreement.
Securities Purchase Agreement [Member]
Performance bonus.
Related party receivables current.
Related party payable current.
Construction in progress.
Loss on issuance of debt.
Stock issued during period value in conjunction with loan payable to related party two.
Stock issued during the period shares in conjunction with loan payable to related party two.
Stock issued during the period value payment of penalty interest on various notes.
Stock issued during the period shares payment of penalty interest on various notes.
Stock issued during the period value for capital raise 1.
Stock issued during the period shares for capital raise 1.
New Warrants [Member]
Stock issued during the period value for capital raise 2.
Stock issued during the period shares for capital raise 2.
Stock issued during the period value for capital raise 3.
Stock issued during the period shares for capital raise 3.
Stock issued during the period value for capital raise 4.
Stock issued during the period shares for capital raise 4.
Stock issued during the period value for capital raise 5.
Stock issued during the period shares for capital raise 5.
Stock issued during the period value conversion of miscellaneous accounts payable to equity.
Stock issued during the period shares conversion of miscellaneous accounts payable to equity.
Non employee share based payments.
Loss on issuance of debt to related party.
Change in fair value of derivative asset.
Common stock issued as penalty interest on notes payable.
Notes retired through issuance of commonstock to related party.
Eloc at market stock sales.
Conversion of miscellaneous notes and payables to equity.
Change In Fair Value On Liabilities Fair Value.
Business combination recognized identifiable assets acquired and liabilities assumed related party receivables.
Business combination recognized identifiable assets acquired and liabilities assume current convertible notes receivable.
Business combination recognized identifiable assets acquired and liabilities assumed current liabilities professional fees payable.
Business combination recognized identifiable assets acquired and liabilities assumed current liabilities accrued interest on notes payable.
Stock issued during period shares of recapitalization.
Change in fair value of loans payable to related party.
Payments of capital expenditures for construction in progress.
Proceeds from issuance of common stock to Brown Stone in capital raise.
Proceeds from issuance of common stock to Roth Capital for servcies.
Proceeds from issuance of common stock to Narrow Road in capital raise.
Proceeds from issuance of common stock to Connective Capital in capital raise.
Proceeds from issuance of common stock to Intracoastal in capital raise.
Proceeds from issuance of common stock to Wainwright in capital raise.
Business combination recognized identifiable assets acquired and liabilities assumed warrant liability.
Business combination recognized identifiable assets acquired and liabilities assumed loan receivable current.
Phillips 66 [Member]
ELOC Stock Sales Agreement [Member]
Gain (loss) on fair value of note payable.
Note 1 [Member]
Note 2 [Member]
Remaining Employees [Member]
Terminated Employees [Member]
Professional fees installment amount.
Separation expense.
Consultant [Member]
Employement termination fee.
DevvStream [Member]
Note and Security Agreement [Member]
Hollywood Horizons Inc [Member]
Warrant Purchase Agreement [Member]
Original issue discount percentage.
Renewable Diesel Products [Member]
Renewable Diesel Environmental Credits [Member]
Naphtha Product Sales [Member]
Loan Payable Polar [Member]
Proceeds from issuance of common stock to Wainwright.
Assets, Current
Assets
Liabilities, Current
Liabilities
Equity, Attributable to Parent
Liabilities and Equity
Operating Expenses [Default Label]
Nonoperating Income (Expense)
Shares, Outstanding
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
StockIssuedDuringPeriodValueOfBusinessAcquisitions
StockIssuedDuringPeriodValueInConjunctionWithLoanPayableToRelatedParty
StockIssuedDuringPeriodValueInConjunctionWithLoanPayableToRelatedPartyTwo
StockIssuedDuringThePeriodSharesInConjunctionWithLoanPayableToRelatedPartyTwo
NonemployeeSharebasedPayments
ChangeInFairValueOfLoansPayableToRelatedParty
Increase (Decrease) in Accounts Receivable, Related Parties
Increase (Decrease) in Inventories
Increase (Decrease) in Security Deposits
Increase (Decrease) in Other Current Assets
Increase (Decrease) in Due to Related Parties, Current
Increase (Decrease) in Accounts Payable, Trade
Increase (Decrease) in Notes Payable, Related Parties
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
PaymentsOfCapitalExpendituresForConstructionInProgress
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Repayments of Other Short-Term Debt
RepaymentOfFinancialLiability
ELOCAtMarketStockSales
Payments of Stock Issuance Costs
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Equity [Text Block]
Inventory, Policy [Policy Text Block]
Revenue from Contract with Customer [Policy Text Block]
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRelatedPartyReceivables
Business Combination, Recognized Asset Acquired, Other Asset, Current
Business Combination, Recognized Asset Acquired, Asset, Current
Business Combination, Recognized Asset Acquired, Asset
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesProfessionalFeesPayable
Business Combination, Recognized Liability Assumed, Other Liability, Current
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesNotesPayable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedWarrantLiability
Business Combination, Recognized Liability Assumed, Liability, Current
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)
Construction in Progress, Gross
Land [Default Label]
Long-Term Debt
Notes Payable, Noncurrent
Notes Payable
DebtDiscount
Debt Instrument, Interest Rate, Effective Percentage
Direct Operating Costs
ConstructionInProgress
Short-Term Debt, Percentage Bearing Fixed Interest Rate
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease)
Other Accrued Liabilities, Current
SeparationExpense
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period