REVERSE RECAPITALIZATION - Reconciliation of net contributions from reverse recapitalization (Details) - Eagle Energy - SVII and Eagle Energy Nuclear Corp |
Feb. 24, 2026
USD ($)
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|---|---|
| REVERSE RECAPITALIZATION | |
| Cash | $ 4,894,595 |
| Less: transaction costs | (2,916,782) |
| Proceeds from the reverse recapitalization | 1,977,813 |
| Net liabilities assumed by the Company: | |
| Prepaid expenses | 24,284 |
| Accounts payable and accrued liabilities | (10,913) |
| Promissory notes payable | (2,422,133) |
| Net assets (liabilities) | (2,408,762) |
| Add: conversion of promissory notes to warrants | 2,422,133 |
| Net contributions from reverse recapitalization | $ 1,991,184 |
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- Definition Amount of net contributions from reverse recapitalization transferred by accounting acquirer. No definition available.
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- References No definition available.
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- Definition The amount of cash received in reserve recapitalization. No definition available.
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- Definition Amount of conversion of promissory notes to warrants. No definition available.
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- Definition The amount of proceeds in reserve recapitalization. No definition available.
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- Definition The amount of transaction costs in reserve recapitalization. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. 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 Amount of net assets (liabilities). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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