| Field | Row 1 |
|---|---|
| adsh | 0001628280-25-025504 |
| cik | 1841425 |
| name | VERDE CLEAN FUELS, INC. |
| sic | 2860 |
| countryba | US |
| stprba | TX |
| cityba | HOUSTON |
| zipba | 77002 |
| bas1 | 711 LOUISIANA STREET |
| bas2 | SUITE 2160 |
| baph | 908-281-6000 |
| countryma | US |
| stprma | TX |
| cityma | HOUSTON |
| zipma | 77002 |
| mas1 | 711 LOUISIANA STREET |
| mas2 | SUITE 2160 |
| countryinc | US |
| stprinc | DE |
| ein | 851863331 |
| former | CENAQ ENERGY CORP. |
| changed | 20210120 |
| afs | 4-NON |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250514 |
| accepted | 2025-05-14 16:18:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | vgasw-20250331_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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001628280-25-025504 | 20241231 | Assets | 23572306.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Accounts Receivable For Reimbursement Of Capital Expenditures | 639319.0000 | USD | 1 | 0001628280-25-025504 | |||
| 0001628280-25-025504 | 20241231 | Accrued Liabilities Current | 1907165.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Assets Noncurrent | 4116616.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 28879177.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Common Stock Value | 2205.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-025504 | 20240331 | Income Tax Expense Benefit | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Increase Decrease In Operating Lease Liability | -79136.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20241231 | Liabilities Current | 2810585.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20241231 | Liabilities Noncurrent | 78245.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Net Cash Provided By Used In Investing Activities | -11946.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Net Cash Provided By Used In Operating Activities | -3701761.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20240331 | Net Income Loss | -772371.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Net Income Loss | -1246711.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Prepaid Expense And Other Assets Current | 1162903.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20240331 | Proceeds From Issuance Of Common Stock | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20241231 | Retained Earnings Accumulated Deficit | -27257086.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2250.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class C; Equity Components= Common Stock; | ||
| 0001628280-25-025504 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 35673145.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-025504 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2250.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class C; Equity Components= Common Stock; | ||
| 0001628280-25-025504 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 37502903.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-025504 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 67742903.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -28503797.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-025504 | 20250331 | Stock Issued During Period Value New Issues | 49345212.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-025504 | 20250331 | Accounts And Other Receivables Net Current | 629319.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20240331 | Accounts Receivable For Reimbursement Of Capital Expenditures | 0.0000 | USD | 1 | 0001628280-25-025504 | |||
| 0001628280-25-025504 | 20250331 | Accrued Liabilities Current | 910136.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Assets | 71289198.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20241231 | Common Stock Value | 2250.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class C; | ||
| 0001628280-25-025504 | 20241231 | Deposits Assets Noncurrent | 160669.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Earnings Per Share Basic | -0.0800 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-025504 | 20240331 | Increase Decrease In Accounts Payable | 182693.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Increase Decrease In Accounts Payable | 12154.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20240331 | Net Cash Provided By Used In Investing Activities | -8323.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20240331 | Net Cash Provided By Used In Operating Activities | -2829250.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20241231 | Operating Lease Liability Noncurrent | 78245.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20240331 | Payments To Acquire Property Plant And Equipment | 8323.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Property Plant And Equipment Net | 1592001.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 28825330.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 33996136.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001628280-25-025504 | 20230131 | Stock Issued During Period Value New Issues | 20000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20240331 | Stock Issued During Period Value New Issues | 4.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001628280-25-025504 | 20241231 | Accounts Payable Current | 734374.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Capital Expenditures In Accounts Payable And Accrued Liabilities At Period End | 900833.0000 | USD | 1 | 0001628280-25-025504 | |||
| 0001628280-25-025504 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-025504 | 20241231 | Common Stock Shares Issued | 9549621.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-025504 | 20241231 | Common Stock Shares Issued | 22500000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class C; | ||
| 0001628280-25-025504 | 20250331 | Common Stock Shares Issued | 22049621.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-025504 | 20250331 | Common Stock Value | 2250.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class C; | ||
| 0001628280-25-025504 | 20240331 | Increase Decrease In Other Operating Capital Net | -32027.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20240331 | Increase Decrease In Prepaid Expense | 1032686.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Liabilities Noncurrent | 89357.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Proceeds From Issuance Of Common Stock | 50000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20241231 | Property Plant And Equipment Net | 1096270.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20241231 | Restricted Cash Current | 100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20231231 | Shares Outstanding | 22500000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class C; Equity Components= Common Stock; | ||
| 0001628280-25-025504 | 20240331 | Shares Outstanding | 9428797.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001628280-25-025504 | 20240331 | Stock Issued During Period Value New Issues | 409612.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Stock Issued During Period Value New Issues | 49346462.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20241231 | Assets Current | 20174410.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class C; | ||
| 0001628280-25-025504 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-025504 | 20241231 | Common Stock Shares Outstanding | 22500000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class C; | ||
| 0001628280-25-025504 | 20250331 | Depreciation | 3887.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20240331 | Equity Issuance Costs Incurred During Noncash Or Partial Noncash Transaction | 0.0000 | USD | 1 | 0001628280-25-025504 | |||
| 0001628280-25-025504 | 20240331 | Increase Decrease In Accrued Liabilities | 250734.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20240331 | Increase Decrease In Operating Lease Liability | -55624.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20241231 | Liabilities | 2888830.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20241231 | Minority Interest | 10434454.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Net Cash Provided By Used In Financing Activities | 49950000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20240331 | Operating Income Loss | -2875211.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20241231 | Operating Lease Right Of Use Asset | 215806.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Operating Lease Right Of Use Asset | 438795.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20240331 | Profit Loss | -1756712.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001628280-25-025504 | 20250331 | Profit Loss | -1246711.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-025504 | 20250331 | Reimbursement Of Capital Expenditures | 461439.0000 | USD | 1 | 0001628280-25-025504 | |||
| 0001628280-25-025504 | 20250331 | Retained Earnings Accumulated Deficit | -28503797.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Share Based Compensation | 416550.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20241231 | Shares Outstanding | 9549621.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001628280-25-025504 | 20250331 | Shares Outstanding | 22049621.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001628280-25-025504 | 20250331 | Shares Outstanding | 22500000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class C; Equity Components= Common Stock; | ||
| 0001628280-25-025504 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 17730035.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001628280-25-025504 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 943.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001628280-25-025504 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -27257086.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-025504 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2250.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class C; Equity Components= Common Stock; | ||
| 0001628280-25-025504 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 14808300.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-025504 | 20250331 | Additional Paid In Capital Common Stock | 62246109.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20241231 | Additional Paid In Capital Common Stock | 37502903.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20240331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 248701.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-025504 | 20250331 | A P I C Issuance Of Stock Ownership Rebalancing Amounts | -25018556.0000 | USD | 1 | 0001628280-25-025504 | Equity Components= Noncontrolling Interest; | ||
| 0001628280-25-025504 | 20250331 | Assets Current | 67172582.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20241231 | Cash And Cash Equivalents At Carrying Value | 19044067.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 26041604.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Common Stock Shares Outstanding | 22500000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class C; | ||
| 0001628280-25-025504 | 20240331 | Depreciation | 3037.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20240331 | Earnings Per Share Basic | -0.1300 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-025504 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -2529083.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Increase Decrease In Prepaid Expense | 828329.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20241231 | Intangible Assets Net Excluding Goodwill | 1925151.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20241231 | Liabilities And Stockholders Equity | 23572306.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Liabilities And Stockholders Equity | 71289198.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20240331 | Net Income Loss Attributable To Noncontrolling Interest | -1756712.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Operating Income Loss | -3180828.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20241231 | Operating Lease Liability Current | 153917.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Operating Lease Liability Current | 372291.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Other Liabilities Current | 17968.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20240331 | Other Nonoperating Income Expense | 346128.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20240331 | Payments Of Stock Issuance Costs | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Payments To Acquire Property Plant And Equipment | 473385.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20241231 | Prepaid Expense And Other Assets Current | 804186.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20240331 | Profit Loss | -2529083.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Profit Loss | -1456874.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001628280-25-025504 | 20240331 | Reimbursement Of Capital Expenditures | 0.0000 | USD | 1 | 0001628280-25-025504 | |||
| 0001628280-25-025504 | 20231231 | Shares Outstanding | 9387836.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001628280-25-025504 | 20240331 | Shares Outstanding | 22500000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class C; Equity Components= Common Stock; | ||
| 0001628280-25-025504 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 26954560.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2250.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class C; Equity Components= Common Stock; | ||
| 0001628280-25-025504 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 15973323.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001628280-25-025504 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2205.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001628280-25-025504 | 20230131 | Stock Issued During Period Shares New Issues | 2000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20240331 | Stock Issued During Period Shares New Issues | 40961.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001628280-25-025504 | 20250331 | Stock Issued During Period Value New Issues | 1250.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001628280-25-025504 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 6173716.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-025504 | 20241231 | Accounts And Other Receivables Net Current | 226157.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20240331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 248701.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 416550.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 416550.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-025504 | 20250331 | A P I C Issuance Of Stock Ownership Rebalancing Amounts | 0.0000 | USD | 1 | 0001628280-25-025504 | |||
| 0001628280-25-025504 | 20250331 | A P I C Issuance Of Stock Ownership Rebalancing Amounts | 25018556.0000 | USD | 1 | 0001628280-25-025504 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-025504 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 65380360.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | 46236293.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001628280-25-025504 | 20250131 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-025504 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class C; | ||
| 0001628280-25-025504 | 20250331 | Common Stock Shares Issued | 22500000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class C; | ||
| 0001628280-25-025504 | 20241231 | Common Stock Value | 955.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-025504 | 20240331 | Earnings Per Share Diluted | -0.1300 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-025504 | 20250331 | Liabilities | 3546295.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Minority Interest | 33996136.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20240331 | Net Cash Provided By Used In Financing Activities | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Operating Income Loss | -3180828.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001628280-25-025504 | 20250331 | Other Nonoperating Income Expense | 530243.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Profit Loss | -2703585.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20240331 | Research And Development Expense | 85835.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Restricted Cash Current | 100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20241231 | Shares Outstanding | 22500000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class C; Equity Components= Common Stock; | ||
| 0001628280-25-025504 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -23922730.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-025504 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 955.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001628280-25-025504 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 62246109.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-025504 | 20250331 | Stock Issued During Period Shares New Issues | 12500000.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001628280-25-025504 | 20240331 | Capital Expenditures In Accounts Payable And Accrued Liabilities At Period End | 0.0000 | USD | 1 | 0001628280-25-025504 | |||
| 0001628280-25-025504 | 20250331 | Cash And Cash Equivalents At Carrying Value | 65280360.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | -2837573.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001628280-25-025504 | 20241231 | Common Stock Shares Outstanding | 9549621.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-025504 | 20250331 | Deposits Assets Noncurrent | 160669.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Earnings Per Share Diluted | -0.0800 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-025504 | 20250331 | Income Tax Expense Benefit | 53000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20240331 | Operating Income Loss | -2875211.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0001628280-25-025504 | 20250331 | Operating Lease Right Of Use Asset Amortization Expense | 85634.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20241231 | Other Liabilities Current | 15129.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Payments Of Stock Issuance Costs | 50000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Research And Development Expense | 183306.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20240331 | Share Based Compensation | 248701.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 939.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001628280-25-025504 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -24695101.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-025504 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 20683476.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 14808300.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-025504 | 20250331 | Intangible Assets Net Excluding Goodwill | 1925151.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Accounts Payable Current | 2156543.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20241231 | Assets Noncurrent | 3397896.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 19144067.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Common Stock Shares Outstanding | 22049621.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001628280-25-025504 | 20250331 | Equity Issuance Costs Incurred During Noncash Or Partial Noncash Transaction | 559880.0000 | USD | 1 | 0001628280-25-025504 | |||
| 0001628280-25-025504 | 20240331 | General And Administrative Expense | 2789376.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | General And Administrative Expense | 2997522.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -2650585.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Increase Decrease In Accrued Liabilities | -621775.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Increase Decrease In Other Operating Capital Net | -12839.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Liabilities Current | 3456938.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Net Income Loss Attributable To Noncontrolling Interest | -1456874.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20250331 | Operating Lease Liability Noncurrent | 89357.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20240331 | Operating Lease Right Of Use Asset Amortization Expense | 70951.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-025504 | 20240331 | Profit Loss | -772371.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-025504 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 35014836.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-025504 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 10434454.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001628280-25-025504 | 20240331 | Stock Issued During Period Value New Issues | 409608.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-025504 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 6173716.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; |
| 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 |
|---|---|---|---|---|---|---|---|---|
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Operating Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
| Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Including Portion Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. |
| Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 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 Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Income (Loss) Attributable to Noncontrolling Interest | Amount of Net Income (Loss) attributable to noncontrolling interest. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Net Income Loss | us-gaap/2024 | 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. |
| Restricted Cash Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash, Current | Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 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. | |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Accounts Receivable For Reimbursement Of Capital Expenditures | 0001628280-25-025504 | 1 | 0 | monetary | D | C | Accounts Receivable For Reimbursement Of Capital Expenditures | Accounts receivable for reimbursement of capital expenditures. |
| Common Stock Shares Issued | us-gaap/2024 | 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. | |
| Earnings Per Share Diluted | us-gaap/2024 | 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. | |
| Increase Decrease In Prepaid Expense | us-gaap/2024 | 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. |
| Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Capital Expenditures In Accounts Payable And Accrued Liabilities At Period End | 0001628280-25-025504 | 1 | 0 | monetary | D | C | Capital Expenditures In Accounts Payable And Accrued Liabilities at Period End | Capital expenditures in accounts payable and accrued liabilities . |
| Reimbursement Of Capital Expenditures | 0001628280-25-025504 | 1 | 0 | monetary | D | D | Reimbursement Of Capital Expenditures | Represents costs of reimbursement of capital expenditures. |
| Accounts And Other Receivables Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts and Other Receivables, Net, Current | Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer. |
| Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Increase Decrease In Other Operating Capital Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Operating Assets and Liabilities, Net | Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. |
| Liabilities Current | us-gaap/2024 | 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. |
| Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Other Liabilities Current | us-gaap/2024 | 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. |
| Payments Of Stock Issuance Costs | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Stock Issuance Costs | The cash outflow for cost incurred directly with the issuance of an equity security. |
| Profit Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
| Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | us-gaap/2024 | 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. |
| Intangible Assets Net Excluding Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. |
| Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Noncurrent | Amount of obligation due after one year or beyond the normal operating cycle, if longer. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Prepaid Expense And Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
| Accounts Payable Current | us-gaap/2024 | 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 Period Increase Decrease Excluding Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect | Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Common Stock Value | us-gaap/2024 | 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. |
| General And Administrative Expense | us-gaap/2024 | 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. |
| Research And Development Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Research and Development Expense | Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. |
| Stock Issued During Period Shares New Issues | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, New Issues | Number of new stock issued during the period. | |
| Additional Paid In Capital Common Stock | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital, Common Stock | Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. |
| Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Noncurrent | Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. |
| Commitments And Contingencies | us-gaap/2024 | 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. |
| Increase Decrease In Accounts Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount 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. |
| Increase Decrease In Operating Lease Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Operating Lease Liability | Amount of increase (decrease) in obligation for operating lease. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Lease, Right-of-Use Asset, Periodic Reduction | Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. |
| Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| Equity Issuance Costs Incurred During Noncash Or Partial Noncash Transaction | 0001628280-25-025504 | 1 | 0 | monetary | D | C | Equity Issuance Costs Incurred During Noncash or Partial Noncash Transaction | Equity Issuance Costs Incurred During Noncash or Partial Noncash Transaction |
| Deposits Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Deposits Assets, Noncurrent | Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer. |
| Depreciation | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation | The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. |
| Earnings Per Share Basic | us-gaap/2024 | 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. | |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| Proceeds From Issuance Of Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Common Stock | The cash inflow from the additional capital contribution to the entity. |
| Stock Issued During Period Value New Issues | us-gaap/2024 | 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. |
| A P I C Issuance Of Stock Ownership Rebalancing Amounts | 0001628280-25-025504 | 1 | 0 | monetary | D | D | APIC, Issuance of Stock, Ownership Rebalancing Amounts | It represents amount of ownership rebalancing amounts. |
| Increase Decrease In Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Liabilities | The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. |
| Minority Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 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. |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001628280-25-025504 | 2 | 9 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001628280-25-025504 | 2 | 10 | BS | 0 | H | Restricted Cash Current | us-gaap/2024 | Restricted cash | 0 |
| 0001628280-25-025504 | 2 | 11 | BS | 0 | H | Accounts And Other Receivables Net Current | us-gaap/2024 | Accounts receivable other | 0 |
| 0001628280-25-025504 | 2 | 12 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
| 0001628280-25-025504 | 2 | 13 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001628280-25-025504 | 2 | 15 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property, plant and equipment, net | 0 |
| 0001628280-25-025504 | 2 | 16 | BS | 0 | H | Intangible Assets Net Excluding Goodwill | us-gaap/2024 | Intellectual property and patented technology | 0 |
| 0001628280-25-025504 | 2 | 17 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use assets, net | 0 |
| 0001628280-25-025504 | 2 | 18 | BS | 0 | H | Deposits Assets Noncurrent | us-gaap/2024 | Deposits | 0 |
| 0001628280-25-025504 | 2 | 19 | BS | 0 | H | Assets Noncurrent | us-gaap/2024 | Total non-current assets | 0 |
| 0001628280-25-025504 | 2 | 20 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0001628280-25-025504 | 2 | 23 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0001628280-25-025504 | 2 | 24 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued liabilities | 0 |
| 0001628280-25-025504 | 2 | 25 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Operating lease liabilities | 0 |
| 0001628280-25-025504 | 2 | 26 | BS | 0 | H | Other Liabilities Current | us-gaap/2024 | Other current liabilities | 0 |
| 0001628280-25-025504 | 2 | 27 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001628280-25-025504 | 2 | 29 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Operating lease liabilities | 0 |
| 0001628280-25-025504 | 2 | 30 | BS | 0 | H | Liabilities Noncurrent | us-gaap/2024 | Total non-current liabilities | 0 |
| 0001628280-25-025504 | 2 | 31 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0001628280-25-025504 | 2 | 32 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and Contingencies (see Note 7) | 0 |
| 0001628280-25-025504 | 2 | 34 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock value | 0 |
| 0001628280-25-025504 | 2 | 35 | BS | 0 | H | Additional Paid In Capital Common Stock | us-gaap/2024 | Additional paid in capital | 0 |
| 0001628280-25-025504 | 2 | 36 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0001628280-25-025504 | 2 | 37 | BS | 0 | H | Minority Interest | us-gaap/2024 | Noncontrolling interest | 0 |
| 0001628280-25-025504 | 2 | 38 | BS | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Total stockholders equity | 0 |
| 0001628280-25-025504 | 2 | 39 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders equity | 0 |
| 0001628280-25-025504 | 3 | 7 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in dollars per share) | 0 |
| 0001628280-25-025504 | 3 | 8 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued (in shares) | 0 |
| 0001628280-25-025504 | 3 | 9 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding | 0 |
| 0001628280-25-025504 | 4 | 6 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative expenses | 0 |
| 0001628280-25-025504 | 4 | 7 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Research and development expenses | 0 |
| 0001628280-25-025504 | 4 | 8 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Total operating loss | 1 |
| 0001628280-25-025504 | 4 | 9 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other (income) | 1 |
| 0001628280-25-025504 | 4 | 10 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Loss before income taxes | 0 |
| 0001628280-25-025504 | 4 | 11 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax expense | 0 |
| 0001628280-25-025504 | 4 | 12 | IS | 0 | H | Profit Loss | us-gaap/2024 | Net loss | 0 |
| 0001628280-25-025504 | 4 | 13 | IS | 0 | H | Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | Net loss attributable to noncontrolling interest | 0 |
| 0001628280-25-025504 | 4 | 14 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net loss attributable to Verde Clean Fuels, Inc. | 0 |
| 0001628280-25-025504 | 4 | 16 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted average Class A common stock outstanding, basic (in Shares) | 0 |
| 0001628280-25-025504 | 4 | 17 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted average Class A common stock outstanding, diluted (in Shares) | 0 |
| 0001628280-25-025504 | 4 | 18 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Loss per share of Class A common stock Basic (in dollar per share) | 0 |
| 0001628280-25-025504 | 4 | 19 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Loss per Share of Class A common stock Diluted (in dollar per share) | 0 |
| 0001628280-25-025504 | 5 | 14 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balance (in Shares) | 0 |
| 0001628280-25-025504 | 5 | 15 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Balance | 0 |
| 0001628280-25-025504 | 5 | 16 | EQ | 0 | H | Stock Issued During Period Shares New Issues | us-gaap/2024 | Issuance of Class A common stock to Cottonmouth (in Shares) | 0 |
| 0001628280-25-025504 | 5 | 17 | EQ | 0 | H | Stock Issued During Period Value New Issues | us-gaap/2024 | Issuance of Class A common stock to Cottonmouth | 0 |
| 0001628280-25-025504 | 5 | 18 | EQ | 0 | H | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | us-gaap/2024 | Share-based compensation | 0 |
| 0001628280-25-025504 | 5 | 19 | EQ | 0 | H | A P I C Issuance Of Stock Ownership Rebalancing Amounts | 0001628280-25-025504 | Rebalancing of ownership percentage for issuance of Class A shares | 1 |
| 0001628280-25-025504 | 5 | 20 | EQ | 0 | H | Profit Loss | us-gaap/2024 | Net loss | 0 |
| 0001628280-25-025504 | 5 | 21 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Balance | 0 |
| 0001628280-25-025504 | 5 | 22 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balance (in Shares) | 0 |
| 0001628280-25-025504 | 6 | 2 | CF | 0 | H | Profit Loss | us-gaap/2024 | Net loss | 0 |
| 0001628280-25-025504 | 6 | 4 | CF | 0 | H | Depreciation | us-gaap/2024 | Depreciation | 0 |
| 0001628280-25-025504 | 6 | 5 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Share-based compensation expense | 0 |
| 0001628280-25-025504 | 6 | 6 | CF | 0 | H | Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2024 | Amortization of right-of-use assets | 0 |
| 0001628280-25-025504 | 6 | 8 | CF | 0 | H | Increase Decrease In Prepaid Expense | us-gaap/2024 | Prepaid expenses | 1 |
| 0001628280-25-025504 | 6 | 9 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
| 0001628280-25-025504 | 6 | 10 | CF | 0 | H | Increase Decrease In Accrued Liabilities | us-gaap/2024 | Accrued liabilities | 0 |
| 0001628280-25-025504 | 6 | 11 | CF | 0 | H | Increase Decrease In Operating Lease Liability | us-gaap/2024 | Operating lease liabilities | 0 |
| 0001628280-25-025504 | 6 | 12 | CF | 0 | H | Increase Decrease In Other Operating Capital Net | us-gaap/2024 | Other changes in operating assets and liabilities | 1 |
| 0001628280-25-025504 | 6 | 13 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash used in operating activities | 0 |
| 0001628280-25-025504 | 6 | 15 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Purchases of property, plant and equipment | 1 |
| 0001628280-25-025504 | 6 | 16 | CF | 0 | H | Reimbursement Of Capital Expenditures | 0001628280-25-025504 | Reimbursement of capital expenditures | 0 |
| 0001628280-25-025504 | 6 | 17 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash used in investing activities | 0 |
| 0001628280-25-025504 | 6 | 19 | CF | 0 | H | Proceeds From Issuance Of Common Stock | us-gaap/2024 | Issuance of Class A common stock to Cottonmouth | 0 |
| 0001628280-25-025504 | 6 | 20 | CF | 0 | H | Payments Of Stock Issuance Costs | us-gaap/2024 | Payment of equity issuance costs | 1 |
| 0001628280-25-025504 | 6 | 21 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by financing activities | 0 |
| 0001628280-25-025504 | 6 | 22 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | us-gaap/2024 | Net change in cash, cash equivalents and restricted cash | 0 |
| 0001628280-25-025504 | 6 | 23 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents and restricted cash, beginning of year | 0 |
| 0001628280-25-025504 | 6 | 24 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents and restricted cash, end of period | 0 |
| 0001628280-25-025504 | 6 | 26 | CF | 0 | H | Capital Expenditures In Accounts Payable And Accrued Liabilities At Period End | 0001628280-25-025504 | Capital expenditures in accounts payable and accrued liabilities (at period end) | 0 |
| 0001628280-25-025504 | 6 | 27 | CF | 0 | H | Accounts Receivable For Reimbursement Of Capital Expenditures | 0001628280-25-025504 | Accounts receivable for reimbursement of capital expenditures (at period end) | 0 |
| 0001628280-25-025504 | 6 | 28 | CF | 0 | H | Equity Issuance Costs Incurred During Noncash Or Partial Noncash Transaction | 0001628280-25-025504 | Equity issuance costs in accounts payable and accrued liabilities (at period end) | 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. |