Income Taxes - Evernorth - Annual - Schedule Of Deferred Tax Assets (Details) |
Dec. 31, 2025
USD ($)
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|---|---|
| Deferred tax assets: | |
| Net operating loss carryforwards | $ 1,374 |
| Refundable investor advances | 138,265,775 |
| Start-up costs | 280,599 |
| Gross deferred tax assets | 138,547,748 |
| Valuation allowance | (38,420,865) |
| Total deferred tax assets | 100,126,883 |
| Deferred tax liabilities: | |
| Digital assets | (100,126,883) |
| Total net deferred tax | $ 0 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Deferred Tax Assets, Refundable Investor Advances No definition available.
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- Definition Deferred Tax Assets, Start-Up Costs No definition available.
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- Definition Deferred Tax Liabilities, Crypto Assets No definition available.
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