Field | Row 1 |
---|---|
adsh | 0001213900-25-043274 |
cik | 1817232 |
name | GLOBAL GAS CORP |
sic | 2810 |
countryba | US |
stprba | NY |
cityba | NEW YORK |
zipba | 10005 |
bas1 | 99 WALL STREET |
bas2 | SUITE 436 |
baph | 917-327-0437 |
countryma | US |
stprma | NY |
cityma | NEW YORK |
zipma | 10005 |
mas1 | 99 WALL STREET |
mas2 | SUITE 436 |
countryinc | US |
stprinc | DE |
ein | 851617911 |
former | DUNE ACQUISITION CORP |
changed | 20200708 |
afs | 4-NON |
wksi | 0 |
fye | 1231 |
form | 10-Q |
period | 20250331 |
fy | 2025 |
fp | Q1 |
filed | 20250514 |
accepted | 2025-05-14 16:02:00.0 |
prevrpt | 0 |
detail | 1 |
instance | ea0241640-10q_global_htm.xml |
nciks | 1 |
aciks |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
countryba | The ISO 3166-1 country of the registrant's business address. |
stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
cityba | The city of the registrant's business address. |
zipba | The zip code of the registrant’s business address. |
bas1 | The first line of the street of the registrant’s business address. |
bas2 | The second line of the street of the registrant’s business address. |
baph | The phone number of the registrant’s business address. |
countryma | The ISO 3166-1 country of the registrant's mailing address. |
stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
cityma | The city of the registrant's mailing address. |
zipma | The zip code of the registrant’s mailing address. |
mas1 | The first line of the street of the registrant’s mailing address. |
mas2 | The second line of the street of the registrant’s mailing address. |
countryinc | The ISO 3166-1 country of incorporation for the registrant. |
stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
former | Most recent former name of the registrant, if any. |
changed | Date of change from the former name, if any. |
afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
fye | Fiscal Year End Date, rounded to nearest month-end. |
form | The submission type of the registrant’s filing. |
period | Balance Sheet Date, rounded to nearest month-end. |
fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
filed | The date of the registrant’s filing with the Commission. |
accepted | The acceptance date and time of the registrant’s filing with the Commission. |
prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
---|---|---|---|---|---|---|---|---|---|
0001213900-25-043274 | 20250331 | Accounts Payable And Accrued Liabilities Current | 121305.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20250331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 6526.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-043274 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 74026.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20250331 | Common Stock Shares Authorized | 380000000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
0001213900-25-043274 | 20250331 | Common Stock Shares Issued | 6478256.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
0001213900-25-043274 | 20250331 | Common Stock Shares Outstanding | 6478256.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
0001213900-25-043274 | 20250331 | Earnings Per Share Basic | 0.0000 | USD | 1 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
0001213900-25-043274 | 20250331 | Increase Decrease In Prepaid Expense | -3983.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-043274 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2025 | Class Of Stock= Common Class A; Equity Components= Common Stock; | |||
0001213900-25-043274 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2025 | Class Of Stock= Common Class B; Equity Components= Common Stock; | |||
0001213900-25-043274 | 20240331 | Operating Income Loss | -77159.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-043274 | 20241231 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20250331 | Proceeds From Contributed Capital | USD | 1 | us-gaap/2025 | ||||
0001213900-25-043274 | 20250331 | Proceeds From Issuance Of Common Stock | USD | 1 | us-gaap/2025 | ||||
0001213900-25-043274 | 20240331 | Share Based Compensation | USD | 1 | us-gaap/2025 | ||||
0001213900-25-043274 | 20231231 | Stockholders Equity | -734670.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20250331 | Stockholders Equity | 270.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
0001213900-25-043274 | 20241231 | Warrants And Rights Outstanding | USD | 0 | us-gaap/2025 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Subsidiary Sale Of Stock= Private Placement; | |||
0001213900-25-043274 | 20250331 | Warrants And Rights Outstanding | USD | 0 | us-gaap/2025 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; | |||
0001213900-25-043274 | 20241231 | Additional Paid In Capital | USD | 0 | us-gaap/2025 | ||||
0001213900-25-043274 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
0001213900-25-043274 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2025 | Business Acquisition= Business Combination; Class Of Stock= Common Class A; | ||
0001213900-25-043274 | 20241231 | Common Stock Value | 270.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
0001213900-25-043274 | 20240331 | Earnings Per Share Diluted | -0.0200 | USD | 1 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
0001213900-25-043274 | 20250331 | Increase Decrease In Accounts Payable And Accrued Liabilities | 46096.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-043274 | 20240331 | Increase Decrease In Security Deposits | USD | 1 | us-gaap/2025 | ||||
0001213900-25-043274 | 20250331 | Increase Decrease In Security Deposits | 144000.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-043274 | 20250331 | Net Cash Provided By Used In Financing Activities | -707.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-043274 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20250331 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20250331 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20240331 | Proceeds From Forward Purchase Agreement Shares | USD | 1 | 0001213900-25-043274 | Class Of Stock= Common Class B; Equity Components= Common Stock; | |||
0001213900-25-043274 | 20240331 | Proceeds From Forward Purchase Agreement Shares | USD | 1 | 0001213900-25-043274 | Equity Components= Additional Paid In Capital; | |||
0001213900-25-043274 | 20240331 | Shares Outstanding | 2700000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
0001213900-25-043274 | 20241231 | Stockholders Equity | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | |||
0001213900-25-043274 | 20240331 | Stock Issued During Period Shares New Issues | 1600000.0000 | shares | 1 | us-gaap/2025 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
0001213900-25-043274 | 20240331 | Stock Issued During Period Value New Issues | -160.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-043274 | 20241231 | Warrants And Rights Outstanding | 26950.0000 | USD | 0 | us-gaap/2025 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; | ||
0001213900-25-043274 | 20241231 | Warrants And Rights Outstanding | 9700.0000 | USD | 0 | us-gaap/2025 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Subsidiary Sale Of Stock= Private Placement; | ||
0001213900-25-043274 | 20241231 | Warrants And Rights Outstanding | 17250.0000 | USD | 0 | us-gaap/2025 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Subsidiary Sale Of Stock= Public; | ||
0001213900-25-043274 | 20241231 | Warrants And Rights Outstanding | USD | 0 | us-gaap/2025 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Subsidiary Sale Of Stock= Public; | |||
0001213900-25-043274 | 20250331 | Warrants And Rights Outstanding | 22910.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20250331 | Warrants And Rights Outstanding | 8250.0000 | USD | 0 | us-gaap/2025 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Subsidiary Sale Of Stock= Private Placement; | ||
0001213900-25-043274 | 20250331 | Warrants And Rights Outstanding | USD | 0 | us-gaap/2025 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Subsidiary Sale Of Stock= Public; | |||
0001213900-25-043274 | 20250331 | Warrants And Rights Outstanding | 8250.0000 | USD | 0 | us-gaap/2025 | Subsidiary Sale Of Stock= Private Placement; | ||
0001213900-25-043274 | 20250331 | Warrants And Rights Outstanding | 14660.0000 | USD | 0 | us-gaap/2025 | Subsidiary Sale Of Stock= Public; | ||
0001213900-25-043274 | 20250331 | Additional Paid In Capital | 6526.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20250331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Class Of Stock= Common Class B; Equity Components= Common Stock; | |||
0001213900-25-043274 | 20250331 | Assets Current | 76626.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20241231 | Cash And Cash Equivalents At Carrying Value | 114146.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1183328.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
0001213900-25-043274 | 20241231 | Contract With Customer Liability Current | 207436.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20241231 | Convertible Notes Payable Current | 273950.0000 | USD | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Related Party; | ||
0001213900-25-043274 | 20240331 | Earnings Per Share Basic | -0.0200 | USD | 1 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
0001213900-25-043274 | 20250331 | Earnings Per Share Diluted | 0.0000 | USD | 1 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
0001213900-25-043274 | 20250331 | General And Administrative Expense | 62126.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-043274 | 20240331 | Increase Decrease In Prepaid Expense | 49000.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-043274 | 20241231 | Liabilities | 710619.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20250331 | Liabilities | 544532.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20241231 | Liabilities And Stockholders Equity | 264729.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20250331 | Net Cash Provided By Used In Operating Activities | -39413.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-043274 | 20240331 | Net Income Loss | -178743.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
0001213900-25-043274 | 20250331 | Nonoperating Income Expense | 572.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-043274 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20241231 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20240331 | Proceeds From Issuance Of Common Stock | 125000.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-043274 | 20231231 | Shares Outstanding | 5428256.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
0001213900-25-043274 | 20241231 | Shares Outstanding | 2700000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
0001213900-25-043274 | 20250331 | Shares Outstanding | 6478256.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
0001213900-25-043274 | 20231231 | Stockholders Equity | 543.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
0001213900-25-043274 | 20231231 | Stockholders Equity | 2172674.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-043274 | 20240331 | Stockholders Equity | -788413.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20241231 | Stockholders Equity | -445890.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20250331 | Stockholders Equity | -475350.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
0001213900-25-043274 | 20240331 | Stock Issued During Period Value New Issues | 160.0000 | USD | 1 | us-gaap/2025 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
0001213900-25-043274 | 20240331 | Stock Issued During Period Value New Issues | USD | 1 | us-gaap/2025 | Equity Components= Receivables From Stockholder; | |||
0001213900-25-043274 | 20241231 | Warrants And Rights Outstanding | USD | 0 | us-gaap/2025 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; | |||
0001213900-25-043274 | 20250331 | Warrants And Rights Outstanding | USD | 0 | us-gaap/2025 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Subsidiary Sale Of Stock= Public; | |||
0001213900-25-043274 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 6478256.0000 | shares | 1 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
0001213900-25-043274 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2025 | ||||
0001213900-25-043274 | 20241231 | Accounts Payable Current | 124867.0000 | USD | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Related Party; | ||
0001213900-25-043274 | 20250331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
0001213900-25-043274 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 114146.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20241231 | Common Stock Shares Authorized | 20000000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
0001213900-25-043274 | 20250331 | Common Stock Value | 648.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
0001213900-25-043274 | 20250331 | Contract With Customer Liability Current | USD | 0 | us-gaap/2025 | ||||
0001213900-25-043274 | 20250331 | Convertible Notes Payable Current | 273950.0000 | USD | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Related Party; | ||
0001213900-25-043274 | 20241231 | Deposits Assets Current | 144000.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20250331 | Earnings Per Share Basic | 0.0000 | USD | 1 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
0001213900-25-043274 | 20250331 | Fair Value Adjustment Of Warrants | -4040.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-043274 | 20250331 | Liabilities Current | 521622.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20240331 | Net Income Loss | -178743.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-043274 | 20250331 | Net Income Loss | -28542.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
0001213900-25-043274 | 20250331 | Other Liabilities Current | 1500.0000 | USD | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Related Party; | ||
0001213900-25-043274 | 20241231 | Preferred Stock Shares Authorized | 1000000.0000 | shares | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20250331 | Repayments Of Related Party Debt | 707.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-043274 | 20231231 | Stockholders Equity | 430.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
0001213900-25-043274 | 20241231 | Stockholders Equity | 648.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
0001213900-25-043274 | 20241231 | Stockholders Equity | -446808.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
0001213900-25-043274 | 20241231 | Warrants And Rights Outstanding | 26950.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20241231 | Warrants And Rights Outstanding | USD | 0 | us-gaap/2025 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Subsidiary Sale Of Stock= Public; | |||
0001213900-25-043274 | 20250331 | Warrants And Rights Outstanding | USD | 0 | us-gaap/2025 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Subsidiary Sale Of Stock= Private Placement; | |||
0001213900-25-043274 | 20250331 | Warrants And Rights Outstanding | USD | 0 | us-gaap/2025 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; | |||
0001213900-25-043274 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 5428256.0000 | shares | 1 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
0001213900-25-043274 | 20250331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Class Of Stock= Common Class A; Equity Components= Common Stock; | |||
0001213900-25-043274 | 20241231 | Assets | 264729.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20250331 | Assets | 76626.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 286522.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | -896806.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-043274 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | -40120.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-043274 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
0001213900-25-043274 | 20250331 | Common Stock Shares Issued | 2700000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
0001213900-25-043274 | 20241231 | Common Stock Shares Outstanding | 6478256.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
0001213900-25-043274 | 20241231 | Common Stock Shares Outstanding | 2700000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
0001213900-25-043274 | 20241231 | Common Stock Shares Outstanding | 2700000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
0001213900-25-043274 | 20240331 | Earnings Per Share Diluted | -0.0200 | USD | 1 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
0001213900-25-043274 | 20250331 | Interest Expense Nonoperating | 4353.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-043274 | 20240331 | Investment Income Interest | 7566.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-043274 | 20240331 | Net Cash Provided By Used In Financing Activities | 125000.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-043274 | 20250331 | Operating Income Loss | -29114.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-043274 | 20241231 | Other Liabilities Current | 2207.0000 | USD | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Related Party; | ||
0001213900-25-043274 | 20241231 | Preferred Stock Value | USD | 0 | us-gaap/2025 | ||||
0001213900-25-043274 | 20240331 | Proceeds From Forward Purchase Agreement Shares | 125000.0000 | USD | 1 | 0001213900-25-043274 | |||
0001213900-25-043274 | 20240331 | Repayments Of Related Party Debt | USD | 1 | us-gaap/2025 | ||||
0001213900-25-043274 | 20231231 | Shares Outstanding | 4300000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
0001213900-25-043274 | 20250331 | Shares Outstanding | 2700000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
0001213900-25-043274 | 20231231 | Stockholders Equity | -2608141.0000 | USD | 0 | us-gaap/2025 | Equity Components= Receivables From Stockholder; | ||
0001213900-25-043274 | 20240331 | Stockholders Equity | -2483141.0000 | USD | 0 | us-gaap/2025 | Equity Components= Receivables From Stockholder; | ||
0001213900-25-043274 | 20250331 | Stockholders Equity | -467906.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20240331 | Stock Issued During Period Value New Issues | USD | 1 | us-gaap/2025 | Class Of Stock= Common Class A; Equity Components= Common Stock; | |||
0001213900-25-043274 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 3825275.0000 | shares | 1 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
0001213900-25-043274 | 20241231 | Accounts Payable And Accrued Liabilities Current | 75209.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20250331 | Accounts Payable Current | 124867.0000 | USD | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Related Party; | ||
0001213900-25-043274 | 20250331 | Common Stock Shares Authorized | 20000000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
0001213900-25-043274 | 20250331 | Common Stock Shares Outstanding | 6478256.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
0001213900-25-043274 | 20240331 | Increase Decrease In Accounts Payable And Accrued Liabilities | -903213.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-043274 | 20250331 | Investment Income Interest | 885.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-043274 | 20241231 | Liabilities Current | 683669.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2025 | Class Of Stock= Common Class B; Equity Components= Common Stock; | |||
0001213900-25-043274 | 20240331 | Nonoperating Income Expense | -101584.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-043274 | 20250331 | Preferred Stock Value | USD | 0 | us-gaap/2025 | ||||
0001213900-25-043274 | 20241231 | Prepaid Expense Current | 6583.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20240331 | Proceeds From Contributed Capital | USD | 1 | us-gaap/2025 | ||||
0001213900-25-043274 | 20241231 | Retained Earnings Accumulated Deficit | -446808.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20250331 | Revenues | 33012.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-043274 | 20250331 | Share Based Compensation | 6526.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-043274 | 20241231 | Shares Outstanding | 6478256.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
0001213900-25-043274 | 20240331 | Stock Issued During Period Shares New Issues | shares | 1 | us-gaap/2025 | Class Of Stock= Common Class A; Equity Components= Common Stock; | |||
0001213900-25-043274 | 20241231 | Warrants And Rights Outstanding | USD | 0 | us-gaap/2025 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; | |||
0001213900-25-043274 | 20241231 | Warrants And Rights Outstanding | USD | 0 | us-gaap/2025 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Subsidiary Sale Of Stock= Private Placement; | |||
0001213900-25-043274 | 20241231 | Warrants And Rights Outstanding | 17250.0000 | USD | 0 | us-gaap/2025 | Subsidiary Sale Of Stock= Public; | ||
0001213900-25-043274 | 20250331 | Warrants And Rights Outstanding | 14660.0000 | USD | 0 | us-gaap/2025 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Subsidiary Sale Of Stock= Public; | ||
0001213900-25-043274 | 20250331 | Warrants And Rights Outstanding | USD | 0 | us-gaap/2025 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Subsidiary Sale Of Stock= Private Placement; | |||
0001213900-25-043274 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 3825275.0000 | shares | 1 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
0001213900-25-043274 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 5428256.0000 | shares | 1 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
0001213900-25-043274 | 20250331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 6526.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-043274 | 20241231 | Assets Current | 264729.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2025 | Business Acquisition= Business Combination; Class Of Stock= Common Class B; | ||
0001213900-25-043274 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
0001213900-25-043274 | 20241231 | Common Stock Shares Authorized | 380000000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
0001213900-25-043274 | 20241231 | Common Stock Shares Issued | 2700000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
0001213900-25-043274 | 20251130 | Common Stock Shares Issued | 1050000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class A; Scenario= Scenario Forecast; | ||
0001213900-25-043274 | 20241231 | Common Stock Shares Outstanding | 6478256.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
0001213900-25-043274 | 20250331 | Common Stock Shares Outstanding | 2700000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
0001213900-25-043274 | 20250331 | Common Stock Shares Outstanding | 2700000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
0001213900-25-043274 | 20250331 | Common Stock Value | 270.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
0001213900-25-043274 | 20240331 | Earnings Per Share Basic | -0.0200 | USD | 1 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
0001213900-25-043274 | 20250331 | Earnings Per Share Diluted | 0.0000 | USD | 1 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
0001213900-25-043274 | 20240331 | Fair Value Adjustment Of Warrants | 109150.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-043274 | 20250331 | Increase Decrease In Contract With Customer Liability | -207436.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-043274 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | |||
0001213900-25-043274 | 20250331 | Prepaid Expense Current | 2600.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20240331 | Proceeds From Forward Purchase Agreement Shares | USD | 1 | 0001213900-25-043274 | Class Of Stock= Common Class A; Equity Components= Common Stock; | |||
0001213900-25-043274 | 20250331 | Retained Earnings Accumulated Deficit | -475350.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20240331 | Shares Outstanding | 5428256.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
0001213900-25-043274 | 20231231 | Stockholders Equity | -300176.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
0001213900-25-043274 | 20240331 | Stockholders Equity | 543.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
0001213900-25-043274 | 20241231 | Stockholders Equity | 270.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
0001213900-25-043274 | 20250331 | Stockholders Equity | 6526.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-043274 | 20240331 | Stock Issued During Period Value New Issues | USD | 1 | us-gaap/2025 | ||||
0001213900-25-043274 | 20241231 | Warrants And Rights Outstanding | 9700.0000 | USD | 0 | us-gaap/2025 | Subsidiary Sale Of Stock= Private Placement; | ||
0001213900-25-043274 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 6478256.0000 | shares | 1 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
0001213900-25-043274 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 2700000.0000 | shares | 1 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
0001213900-25-043274 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 2700000.0000 | shares | 1 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
0001213900-25-043274 | 20250331 | Cash And Cash Equivalents At Carrying Value | 74026.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2025 | ||||
0001213900-25-043274 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2025 | Class Of Stock= Common Class A; Financial Instrument= Purchase Agreement; | ||
0001213900-25-043274 | 20241231 | Common Stock Shares Issued | 6478256.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
0001213900-25-043274 | 20241231 | Common Stock Value | 648.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
0001213900-25-043274 | 20250331 | Deposits Assets Current | USD | 0 | us-gaap/2025 | ||||
0001213900-25-043274 | 20240331 | General And Administrative Expense | 77159.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-043274 | 20240331 | Interest Expense Nonoperating | USD | 1 | us-gaap/2025 | ||||
0001213900-25-043274 | 20250331 | Liabilities And Stockholders Equity | 76626.0000 | USD | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20240331 | Net Cash Provided By Used In Operating Activities | -1021806.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-043274 | 20250331 | Net Income Loss | -28542.0000 | USD | 1 | us-gaap/2025 | |||
0001213900-25-043274 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2025 | Class Of Stock= Common Class A; Equity Components= Common Stock; | |||
0001213900-25-043274 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | |||
0001213900-25-043274 | 20250331 | Preferred Stock Shares Authorized | 1000000.0000 | shares | 0 | us-gaap/2025 | |||
0001213900-25-043274 | 20240331 | Proceeds From Forward Purchase Agreement Shares | 125000.0000 | USD | 1 | 0001213900-25-043274 | Equity Components= Receivables From Stockholder; | ||
0001213900-25-043274 | 20240331 | Proceeds From Forward Purchase Agreement Shares | USD | 1 | 0001213900-25-043274 | Equity Components= Retained Earnings; | |||
0001213900-25-043274 | 20240331 | Revenues | USD | 1 | us-gaap/2025 | ||||
0001213900-25-043274 | 20240331 | Stockholders Equity | 270.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
0001213900-25-043274 | 20240331 | Stockholders Equity | 2172834.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
0001213900-25-043274 | 20240331 | Stockholders Equity | -478919.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
0001213900-25-043274 | 20250331 | Stockholders Equity | 648.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
0001213900-25-043274 | 20240331 | Stock Issued During Period Value New Issues | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
0001213900-25-043274 | 20250331 | Warrants And Rights Outstanding | 22910.0000 | USD | 0 | us-gaap/2025 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
tag | The unique identifier (name) for a tag in a specific taxonomy release. |
version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
ddate | The end date for the data value, rounded to the nearest month end. |
qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
uom | The unit of measure for the value. |
segments | Tags used to represent axis and member reporting. |
coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
---|---|---|---|---|---|---|---|---|
Increase Decrease In Contract With Customer Liability | us-gaap/2025 | 0 | 0 | monetary | D | D | Increase (Decrease) in Contract with Customer, Liability | Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. |
Cash And Cash Equivalents At Carrying Value | us-gaap/2025 | 0 | 0 | monetary | I | D | Cash and Cash Equivalent | Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
Common Stock Shares Authorized | us-gaap/2025 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
Earnings Per Share Diluted | us-gaap/2025 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
Other Liabilities Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Other Liabilities, Current | Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. |
Proceeds From Forward Purchase Agreement Shares | 0001213900-25-043274 | 1 | 0 | monetary | D | D | Proceeds From Forward Purchase Agreement Shares | Value of proceeds from forward purchase agreement shares. |
Proceeds From Issuance Of Common Stock | us-gaap/2025 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Common Stock | The cash inflow from the additional capital contribution to the entity. |
General And Administrative Expense | us-gaap/2025 | 0 | 0 | monetary | D | D | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
Commitments And Contingencies | us-gaap/2025 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
Investment Income Interest | us-gaap/2025 | 0 | 0 | monetary | D | C | Investment Income, Interest | Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. |
Operating Income Loss | us-gaap/2025 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | us-gaap/2025 | 0 | 0 | monetary | D | D | Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation | Amount, excluding effect from change in exchange rate, of increase (decrease) in cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
Additional Paid In Capital | us-gaap/2025 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
Deposits Assets Current | us-gaap/2025 | 0 | 0 | monetary | I | D | Deposits Assets, Current | Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter. |
Common Stock Shares Issued | us-gaap/2025 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
Increase Decrease In Prepaid Expense | us-gaap/2025 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense | The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods. |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | us-gaap/2025 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. |
Warrants And Rights Outstanding | us-gaap/2025 | 0 | 0 | monetary | I | C | Warrants and Rights Outstanding | Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price. |
Accounts Payable And Accrued Liabilities Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Accounts Payable and Accrued Liabilities, Current | Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. |
Weighted Average Number Of Shares Outstanding Basic | us-gaap/2025 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. | |
Increase Decrease In Security Deposits | us-gaap/2025 | 0 | 0 | monetary | D | D | Increase (Decrease) in Security Deposits | The increase (decrease) during the reporting period in security deposits. |
Preferred Stock Par Or Stated Value Per Share | us-gaap/2025 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
Assets | us-gaap/2025 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
Earnings Per Share Basic | us-gaap/2025 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
Shares Outstanding | us-gaap/2025 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
Contract With Customer Liability Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Current | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. |
Fair Value Adjustment Of Warrants | us-gaap/2025 | 0 | 0 | monetary | D | D | Fair Value Adjustment of Warrants | Amount of expense (income) related to adjustment to fair value of warrant liability. |
Preferred Stock Shares Issued | us-gaap/2025 | 0 | 0 | shares | I | Preferred Stock, Shares Issued | Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. | |
Stock Issued During Period Shares New Issues | us-gaap/2025 | 0 | 0 | shares | D | Stock Issued During Period, Shares, New Issues | Number of new stock issued during the period. | |
Liabilities Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
Net Cash Provided By Used In Financing Activities | us-gaap/2025 | 0 | 0 | monetary | D | D | Cash Provided by (Used in) Financing Activity, Including Discontinued Operation | Amount of cash inflow (outflow) from financing activity, including, but not limited to, discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit. |
Common Stock Shares Outstanding | us-gaap/2025 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
Nonoperating Income Expense | us-gaap/2025 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
Liabilities And Stockholders Equity | us-gaap/2025 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
Net Income Loss | us-gaap/2025 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
Stockholders Equity | us-gaap/2025 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
Common Stock Par Or Stated Value Per Share | us-gaap/2025 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
Interest Expense Nonoperating | us-gaap/2025 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
Assets Current | us-gaap/2025 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
Revenues | us-gaap/2025 | 0 | 0 | monetary | D | C | Revenues | Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). |
Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2025 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable and Accrued Liabilities | The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. |
Liabilities | us-gaap/2025 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
Preferred Stock Shares Authorized | us-gaap/2025 | 0 | 0 | shares | I | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | |
Preferred Stock Shares Outstanding | us-gaap/2025 | 0 | 0 | shares | I | Preferred Stock, Shares Outstanding | Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. | |
Prepaid Expense Current | us-gaap/2025 | 0 | 0 | monetary | I | D | Prepaid Expense, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. |
Repayments Of Related Party Debt | us-gaap/2025 | 0 | 0 | monetary | D | C | Repayments of Related Party Debt | The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. |
Share Based Compensation | us-gaap/2025 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2025 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
Accounts Payable Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | 0 | 0 | monetary | I | D | Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation | Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
Proceeds From Contributed Capital | us-gaap/2025 | 0 | 0 | monetary | D | D | Proceeds from Contributed Capital | The cash inflow associated with the amount received by a corporation from a shareholder during the period. |
Preferred Stock Value | us-gaap/2025 | 0 | 0 | monetary | I | C | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
Net Cash Provided By Used In Operating Activities | us-gaap/2025 | 0 | 0 | monetary | D | Cash Provided by (Used in) Operating Activity, Including Discontinued Operation | Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. | |
Retained Earnings Accumulated Deficit | us-gaap/2025 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
Common Stock Value | us-gaap/2025 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
Stock Issued During Period Value New Issues | us-gaap/2025 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, New Issues | Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. |
Convertible Notes Payable Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Convertible Notes Payable, Current | Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. |
Field Name | Field Description |
---|---|
tag | The unique identifier (name) for a tag in a specific taxonomy release. |
version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
abstract | 1 if the tag is not used to represent a numeric fact. |
datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
---|---|---|---|---|---|---|---|---|---|
0001213900-25-043274 | 2 | 11 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2025 | Cash and cash equivalents | 0 |
0001213900-25-043274 | 2 | 12 | BS | 0 | H | Deposits Assets Current | us-gaap/2025 | Deposit | 0 |
0001213900-25-043274 | 2 | 13 | BS | 0 | H | Prepaid Expense Current | us-gaap/2025 | Prepaid expenses and other receivables | 0 |
0001213900-25-043274 | 2 | 14 | BS | 0 | H | Assets Current | us-gaap/2025 | Total Current Assets | 0 |
0001213900-25-043274 | 2 | 15 | BS | 0 | H | Assets | us-gaap/2025 | TOTAL ASSETS | 0 |
0001213900-25-043274 | 2 | 17 | BS | 0 | H | Accounts Payable Current | us-gaap/2025 | Accounts payable related party | 0 |
0001213900-25-043274 | 2 | 18 | BS | 0 | H | Accounts Payable And Accrued Liabilities Current | us-gaap/2025 | Accounts payable and accrued expenses | 0 |
0001213900-25-043274 | 2 | 19 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2025 | Deferred Revenue | 0 |
0001213900-25-043274 | 2 | 20 | BS | 0 | H | Other Liabilities Current | us-gaap/2025 | Advances related party | 0 |
0001213900-25-043274 | 2 | 21 | BS | 0 | H | Convertible Notes Payable Current | us-gaap/2025 | Convertible promissory notes related parties | 0 |
0001213900-25-043274 | 2 | 22 | BS | 0 | H | Liabilities Current | us-gaap/2025 | Total Current Liabilities | 0 |
0001213900-25-043274 | 2 | 23 | BS | 0 | H | Warrants And Rights Outstanding | us-gaap/2025 | Derivative warrant liabilities | 0 |
0001213900-25-043274 | 2 | 24 | BS | 0 | H | Liabilities | us-gaap/2025 | TOTAL LIABILITIES | 0 |
0001213900-25-043274 | 2 | 25 | BS | 0 | H | Commitments And Contingencies | us-gaap/2025 | Commitments and contingencies | 0 |
0001213900-25-043274 | 2 | 27 | BS | 0 | H | Preferred Stock Value | us-gaap/2025 | Preferred stock, $0.0001 par value; 1,000,000 shares authorized; zero shares issued or outstanding as of March 31, 2025 and December 31, 2024 | 0 |
0001213900-25-043274 | 2 | 28 | BS | 0 | H | Common Stock Value | us-gaap/2025 | Common stock, value | 0 |
0001213900-25-043274 | 2 | 29 | BS | 0 | H | Additional Paid In Capital | us-gaap/2025 | Additional paid-in capital | 0 |
0001213900-25-043274 | 2 | 30 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2025 | Accumulated deficit | 0 |
0001213900-25-043274 | 2 | 31 | BS | 0 | H | Stockholders Equity | us-gaap/2025 | Total stockholders deficit | 0 |
0001213900-25-043274 | 2 | 32 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2025 | TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT | 0 |
0001213900-25-043274 | 3 | 7 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2025 | Preferred stock, par value (in Dollars per share) | 0 |
0001213900-25-043274 | 3 | 8 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2025 | Preferred stock, shares authorized | 0 |
0001213900-25-043274 | 3 | 9 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2025 | Preferred stock, shares issued | 0 |
0001213900-25-043274 | 3 | 10 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2025 | Preferred stock, shares outstanding | 0 |
0001213900-25-043274 | 3 | 11 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2025 | Common stock, par value (in Dollars per share) | 0 |
0001213900-25-043274 | 3 | 12 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2025 | Common stock, shares authorized | 0 |
0001213900-25-043274 | 3 | 13 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2025 | Common stock, shares issued | 0 |
0001213900-25-043274 | 3 | 14 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2025 | Common stock, shares outstanding | 0 |
0001213900-25-043274 | 4 | 7 | IS | 0 | H | Revenues | us-gaap/2025 | Revenue | 0 |
0001213900-25-043274 | 4 | 9 | IS | 0 | H | General And Administrative Expense | us-gaap/2025 | General and administrative | 0 |
0001213900-25-043274 | 4 | 10 | IS | 0 | H | Operating Income Loss | us-gaap/2025 | Loss from operations | 0 |
0001213900-25-043274 | 4 | 12 | IS | 0 | H | Investment Income Interest | us-gaap/2025 | Interest income | 0 |
0001213900-25-043274 | 4 | 13 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2025 | Interest expense | 1 |
0001213900-25-043274 | 4 | 14 | IS | 0 | H | Fair Value Adjustment Of Warrants | us-gaap/2025 | Change in fair value of derivative warrant liabilities | 1 |
0001213900-25-043274 | 4 | 15 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2025 | Total other income (expenses), net | 0 |
0001213900-25-043274 | 4 | 16 | IS | 0 | H | Net Income Loss | us-gaap/2025 | Net loss | 0 |
0001213900-25-043274 | 4 | 17 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2025 | Weighted average number of common stock outstanding, basic (in Shares) | 0 |
0001213900-25-043274 | 4 | 18 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2025 | Weighted average number of common stock outstanding, diluted (in Shares) | 0 |
0001213900-25-043274 | 4 | 19 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2025 | Net loss per basic (in Dollars per share) | 0 |
0001213900-25-043274 | 4 | 20 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2025 | Net loss per common stock, diluted (in Dollars per share) | 0 |
0001213900-25-043274 | 5 | 13 | EQ | 0 | H | Stockholders Equity | us-gaap/2025 | Balance | 0 |
0001213900-25-043274 | 5 | 14 | EQ | 0 | H | Shares Outstanding | us-gaap/2025 | Balance (in Shares) | 0 |
0001213900-25-043274 | 5 | 15 | EQ | 0 | H | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | us-gaap/2025 | Stock based compensation | 0 |
0001213900-25-043274 | 5 | 16 | EQ | 0 | H | Stock Issued During Period Value New Issues | us-gaap/2025 | Forfeiture of Class B common stock | 1 |
0001213900-25-043274 | 5 | 17 | EQ | 0 | H | Stock Issued During Period Shares New Issues | us-gaap/2025 | Forfeiture of Class B common stock (in Shares) | 1 |
0001213900-25-043274 | 5 | 18 | EQ | 0 | H | Proceeds From Forward Purchase Agreement Shares | 0001213900-25-043274 | Proceeds from forward purchase agreement shares | 0 |
0001213900-25-043274 | 5 | 19 | EQ | 0 | H | Net Income Loss | us-gaap/2025 | Net loss | 0 |
0001213900-25-043274 | 5 | 20 | EQ | 0 | H | Stockholders Equity | us-gaap/2025 | Balance | 0 |
0001213900-25-043274 | 5 | 21 | EQ | 0 | H | Shares Outstanding | us-gaap/2025 | Balance (in Shares) | 0 |
0001213900-25-043274 | 6 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2025 | Net loss | 0 |
0001213900-25-043274 | 6 | 4 | CF | 0 | H | Fair Value Adjustment Of Warrants | us-gaap/2025 | Change in fair value of derivative warrant liabilities | 0 |
0001213900-25-043274 | 6 | 5 | CF | 0 | H | Share Based Compensation | us-gaap/2025 | Stock - based compensation | 0 |
0001213900-25-043274 | 6 | 7 | CF | 0 | H | Increase Decrease In Prepaid Expense | us-gaap/2025 | Prepaid expenses | 1 |
0001213900-25-043274 | 6 | 8 | CF | 0 | H | Increase Decrease In Security Deposits | us-gaap/2025 | Deposit | 0 |
0001213900-25-043274 | 6 | 9 | CF | 0 | H | Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2025 | Accounts payable and accrued expenses | 0 |
0001213900-25-043274 | 6 | 10 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2025 | Deferred revenue | 0 |
0001213900-25-043274 | 6 | 11 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2025 | Net cash used in operating activities | 0 |
0001213900-25-043274 | 6 | 13 | CF | 0 | H | Proceeds From Contributed Capital | us-gaap/2025 | Capital contribution from Members | 0 |
0001213900-25-043274 | 6 | 14 | CF | 0 | H | Repayments Of Related Party Debt | us-gaap/2025 | Repayment of advances related party | 1 |
0001213900-25-043274 | 6 | 15 | CF | 0 | H | Proceeds From Issuance Of Common Stock | us-gaap/2025 | Proceeds from forward purchase agreement | 0 |
0001213900-25-043274 | 6 | 16 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2025 | Net cash provided by (used in) financing activities | 0 |
0001213900-25-043274 | 6 | 17 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | us-gaap/2025 | Net change in cash | 0 |
0001213900-25-043274 | 6 | 18 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | Cash, beginning of period | 0 |
0001213900-25-043274 | 6 | 19 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | Cash, end of period | 0 |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
stmt | The financial statement location to which the value of the “report” field pertains. |
inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
tag | The tag chosen by the filer for this line item. |
version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
plabel | The text presented on the line item, also known as a “preferred” label. |
negating | Flag to indicate whether the plabel is negating. |