Income Taxes - Evernorth - Annual - Schedule Of Income Tax Provision (Details) - USD ($) |
4 Months Ended | 6 Months Ended |
|---|---|---|
Dec. 31, 2025 |
Jun. 30, 2026 |
|
| Deferred: | ||
| U.S. federal | $ 32,070,654 | |
| State | 6,350,211 | |
| Total deferred | 38,420,865 | |
| Change in valuation allowance | (38,420,865) | |
| Provision for income taxes | $ 0 | $ 0 |
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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