Churchill Capital Corp X/Cayman CCCXU Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001193125-25-140724
cik 2007825
name CHURCHILL CAPITAL CORP X/CAYMAN
sic 6770
countryba US
stprba NY
cityba NEW YORK
zipba 10019
bas1 640 FIFTH AVENUE 14TH FLOOR
bas2
baph 2123807500
countryma US
stprma NY
cityma NEW YORK
zipma 10019
mas1 640 FIFTH AVENUE 14TH FLOOR
mas2
countryinc KY
stprinc
ein 000000000
former
changed
afs 4-NON
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250613
accepted 2025-06-13 16:06:00.0
prevrpt 0
detail 1
instance d98676d10q_htm.xml
nciks 1
aciks

Description
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.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001193125-25-140724 20241231 Assets 157937.0000 USD 0 us-gaap/2024
0001193125-25-140724 20250331 Increase Decrease In Accrued Liabilities 0.0000 USD 1 us-gaap/2024
0001193125-25-140724 20241231 Retained Earnings Accumulated Deficit -51910.0000 USD 0 us-gaap/2024
0001193125-25-140724 20250531 Sale Of Stock Price Per Share 0.0001 USD 0 us-gaap/2024 Class Of Stock= Common Class B; Subsidiary Sale Of Stock= Over Allotment Option;
0001193125-25-140724 20240331 Shares Outstanding 10350000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001193125-25-140724 20241231 Shares Outstanding 10350000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001193125-25-140724 20231231 Stockholders Equity 0.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001193125-25-140724 20240331 Stock Issued During Period Shares New Issues 10350000.0000 shares 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001193125-25-140724 20241231 Commitments And Contingencies USD 0 us-gaap/2024
0001193125-25-140724 20250331 Common Stock Shares Outstanding 10350000.0000 shares 0 us-gaap/2024 Class Of Stock= Founder Shares;
0001193125-25-140724 20250331 Deferred Offering Costs 170882.0000 USD 0 us-gaap/2024
0001193125-25-140724 20241231 Liabilities And Stockholders Equity 157937.0000 USD 0 us-gaap/2024
0001193125-25-140724 20240331 Net Income Loss -44611.0000 USD 1 us-gaap/2024
0001193125-25-140724 20250331 Net Income Loss -18200.0000 USD 1 us-gaap/2024
0001193125-25-140724 20240331 Operating Costs And Expenses 33620.0000 USD 1 us-gaap/2024
0001193125-25-140724 20241231 Preferred Stock Shares Outstanding 0.0000 shares 0 us-gaap/2024
0001193125-25-140724 20250430 Sale Of Stock Number Of Shares Issued In Transaction 41400000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B; Subsidiary Sale Of Stock= I P O;
0001193125-25-140724 20250531 Shares Outstanding 10350000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B Founder Shares; Related Party Transactions By Related Party= Sponsor;
0001193125-25-140724 20240331 Stockholders Equity 0.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001193125-25-140724 20240331 Stockholders Equity -44611.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001193125-25-140724 20241231 Stockholders Equity 0.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001193125-25-140724 20250331 Stockholders Equity -70110.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001193125-25-140724 20240331 Stock Issued During Period Value New Issues 0.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001193125-25-140724 20250331 Assets 170882.0000 USD 0 us-gaap/2024
0001193125-25-140724 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 0.0000 USD 0 us-gaap/2024
0001193125-25-140724 20250331 Common Stock Shares Issued 10350000.0000 shares 0 us-gaap/2024 Class Of Stock= Founder Shares;
0001193125-25-140724 20240331 Deferred Offering Costs Paid By Sponsor In Exchange For Issuance Of Class B Ordinary Shares 20173.0000 USD 1 0001193125-25-140724
0001193125-25-140724 20240331 Earnings Per Share Diluted 0.0000 USD 1 us-gaap/2024
0001193125-25-140724 20250331 Liabilities Current 215992.0000 USD 0 us-gaap/2024
0001193125-25-140724 20250331 Notes Payable Current 203047.0000 USD 0 us-gaap/2024
0001193125-25-140724 20250430 Sale Of Stock Number Of Shares Issued In Transaction 414000000.0000 shares 0 us-gaap/2024 Subsequent Event Type= Subsequent Event;
0001193125-25-140724 20250331 Shares Outstanding 10350000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001193125-25-140724 20250430 Stock Dividends Shares 0.2000 shares 0 us-gaap/2024 Class Of Stock= Founder Shares;
0001193125-25-140724 20231231 Stockholders Equity 0.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001193125-25-140724 20231231 Stockholders Equity 0.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001193125-25-140724 20250531 Stock Issued During Period Shares New Issues 1725000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B Founder Shares; Related Party Transactions By Related Party= Sponsor;
0001193125-25-140724 20240331 Stock Issued During Period Value New Issues 25000.0000 USD 1 us-gaap/2024
0001193125-25-140724 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 0.0000 USD 0 us-gaap/2024
0001193125-25-140724 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 0.0000 USD 1 us-gaap/2024
0001193125-25-140724 20240131 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024 Class Of Stock= Founder Shares; Related Party Transaction= Common Class B;
0001193125-25-140724 20250331 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024 Class Of Stock= Common Class A;
0001193125-25-140724 20241231 Common Stock Shares Authorized 50000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001193125-25-140724 20250331 Common Stock Shares Issued 10350000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001193125-25-140724 20241231 Common Stock Shares Outstanding 0.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001193125-25-140724 20241231 Common Stock Value 0.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A;
0001193125-25-140724 20250331 Deferred Offering Costs Paid By Sponsor In Exchange For Issuance Of Class B Ordinary Shares 0.0000 USD 1 0001193125-25-140724
0001193125-25-140724 20240331 Deferred Offering Costs Paid Through Promissory Note Related Party 118625.0000 USD 1 0001193125-25-140724
0001193125-25-140724 20240331 Earnings Per Share Basic 0.0000 USD 1 us-gaap/2024
0001193125-25-140724 20240331 Increase Decrease In Accrued Liabilities 6164.0000 USD 1 us-gaap/2024
0001193125-25-140724 20240331 Issuance Of Stock And Warrants For Services Or Claims 4827.0000 USD 1 us-gaap/2024
0001193125-25-140724 20240331 Net Cash Provided By Used In Operating Activities 0.0000 USD 1 us-gaap/2024
0001193125-25-140724 20241231 Notes Payable Current 184847.0000 USD 0 us-gaap/2024
0001193125-25-140724 20250331 Operating Income Loss -18200.0000 USD 1 us-gaap/2024
0001193125-25-140724 20241231 Preferred Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024
0001193125-25-140724 20250331 Preferred Stock Shares Authorized 5000000.0000 shares 0 us-gaap/2024
0001193125-25-140724 20241231 Preferred Stock Shares Issued 0.0000 shares 0 us-gaap/2024
0001193125-25-140724 20241231 Preferred Stock Value 0.0000 USD 0 us-gaap/2024
0001193125-25-140724 20250331 Sale Of Stock Number Of Shares Issued In Transaction 1350000.0000 shares 1 us-gaap/2024 Class Of Stock= Common Class B; Subsidiary Sale Of Stock= Over Allotment Option;
0001193125-25-140724 20250331 Sale Of Stock Number Of Shares Issued In Transaction 300000.0000 shares 1 us-gaap/2024 Subsidiary Sale Of Stock= Private Placement;
0001193125-25-140724 20241231 Shares Outstanding 0.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001193125-25-140724 20250531 Shares Outstanding 10350000.0000 shares 0 us-gaap/2024 Class Of Stock= Sponsor; Related Party Transaction= Common Class B; Subsequent Event Type= Subsequent Event;
0001193125-25-140724 20241231 Stockholders Equity -26910.0000 USD 0 us-gaap/2024
0001193125-25-140724 20241231 Stockholders Equity 23964.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001193125-25-140724 20250331 Stockholders Equity -45110.0000 USD 0 us-gaap/2024
0001193125-25-140724 20250331 Stockholders Equity 1036.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001193125-25-140724 20240131 Stock Issued During Period Shares Acquisitions 7187500.0000 shares 0 us-gaap/2024 Class Of Stock= Founder Shares; Related Party Transactions By Related Party= Sponsor;
0001193125-25-140724 20240331 Weighted Average Number Of Diluted Shares Outstanding 9000000.0000 shares 1 us-gaap/2024
0001193125-25-140724 20241231 Additional Paid In Capital Common Stock 23964.0000 USD 0 us-gaap/2024
0001193125-25-140724 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 0.0000 USD 0 us-gaap/2024
0001193125-25-140724 20240131 Common Stock Par Or Stated Value Per Share 0.0030 USD 0 us-gaap/2024 Class Of Stock= Sponsor;
0001193125-25-140724 20241231 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024 Class Of Stock= Common Class A;
0001193125-25-140724 20250331 Common Stock Shares Authorized 50000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001193125-25-140724 20241231 Common Stock Shares Issued 10350000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001193125-25-140724 20250331 Common Stock Shares Outstanding 0.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001193125-25-140724 20250331 Common Stock Value 0.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A;
0001193125-25-140724 20250331 Operating Costs And Expenses 18200.0000 USD 1 us-gaap/2024
0001193125-25-140724 20250331 Preferred Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024
0001193125-25-140724 20250331 Preferred Stock Shares Issued 0.0000 shares 0 us-gaap/2024
0001193125-25-140724 20250331 Preferred Stock Value 0.0000 USD 0 us-gaap/2024
0001193125-25-140724 20250331 Sale Of Stock Number Of Shares Issued In Transaction 1350000.0000 shares 1 us-gaap/2024 Class Of Stock= Founder Shares; Subsidiary Sale Of Stock= Over Allotment Option;
0001193125-25-140724 20250430 Sale Of Stock Number Of Shares Issued In Transaction 5400000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B; Subsequent Event Type= Subsequent Event; Subsidiary Sale Of Stock= I P O;
0001193125-25-140724 20250430 Sale Of Stock Price Per Share 10.0000 USD 0 us-gaap/2024 Subsequent Event Type= Subsequent Event;
0001193125-25-140724 20240331 Stockholders Equity 23964.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001193125-25-140724 20250331 Stockholders Equity 23964.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001193125-25-140724 20250430 Stock Issued During Period Shares New Issues 1437500.0000 shares 0 us-gaap/2024 Class Of Stock= Sponsor; Related Party Transaction= Common Class B;
0001193125-25-140724 20250531 Stock Issued During Period Shares New Issues 1725000.0000 shares 0 us-gaap/2024 Class Of Stock= Sponsor; Related Party Transaction= Common Class B; Subsequent Event Type= Subsequent Event;
0001193125-25-140724 20250331 Weighted Average Number Of Shares Outstanding Basic 9000000.0000 shares 1 us-gaap/2024
0001193125-25-140724 20250331 Additional Paid In Capital Common Stock 23964.0000 USD 0 us-gaap/2024
0001193125-25-140724 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 0.0000 USD 1 us-gaap/2024
0001193125-25-140724 20250331 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024 Class Of Stock= Common Class B;
0001193125-25-140724 20241231 Common Stock Shares Authorized 500000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001193125-25-140724 20250331 Common Stock Shares Issued 0.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001193125-25-140724 20241231 Common Stock Shares Outstanding 10350000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001193125-25-140724 20250331 Deferred Offering Costs Paid Through Promissory Note Related Party 0.0000 USD 1 0001193125-25-140724
0001193125-25-140724 20250331 Earnings Per Share Basic 0.0000 USD 1 us-gaap/2024
0001193125-25-140724 20250331 General And Administrative Expense 18200.0000 USD 1 us-gaap/2024
0001193125-25-140724 20250331 Liabilities And Stockholders Equity 170882.0000 USD 0 us-gaap/2024
0001193125-25-140724 20250331 Net Cash Provided By Used In Operating Activities 0.0000 USD 1 us-gaap/2024
0001193125-25-140724 20250331 Sale Of Stock Number Of Shares Issued In Transaction 5400000.0000 shares 1 us-gaap/2024 Subsidiary Sale Of Stock= I P O;
0001193125-25-140724 20250430 Sale Of Stock Number Of Shares Issued In Transaction 1350000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B; Subsidiary Sale Of Stock= Over Allotment Option;
0001193125-25-140724 20231231 Shares Outstanding 0.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001193125-25-140724 20240331 Stockholders Equity 1036.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001193125-25-140724 20250331 Weighted Average Number Of Diluted Shares Outstanding 9000000.0000 shares 1 us-gaap/2024
0001193125-25-140724 20240131 Common Stock Value 25000.0000 USD 0 us-gaap/2024 Class Of Stock= Sponsor;
0001193125-25-140724 20250331 Accrued Offering Costs Current 12945.0000 USD 0 0001193125-25-140724
0001193125-25-140724 20250331 Commitments And Contingencies USD 0 us-gaap/2024
0001193125-25-140724 20241231 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024 Class Of Stock= Common Class B;
0001193125-25-140724 20250331 Common Stock Shares Authorized 500000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001193125-25-140724 20240131 Common Stock Shares Issued 7187500.0000 shares 0 us-gaap/2024 Class Of Stock= Founder Shares; Related Party Transaction= Common Class B;
0001193125-25-140724 20250331 Common Stock Value 1036.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class B; Includes an aggregate of up to 1,350,000 Class B ordinary shares, $0.0001 par value subject to forfeiture if the over-allotment option is not exercised in full or in part by the underwriters (Note 5). On May 15, 2025, the Company consummated its Initial Public Offering and sold 41.4 million Units, which includes the full exercise of the underwriters over-allotment option, hence the 1,350,000 Class B ordinary shares are no longer subject to forfeiture. | On February 15, 2024, the Sponsor acquired an aggrega
0001193125-25-140724 20240331 Deferred Offering Costs Included In Accrued Offering Costs 9845.0000 USD 1 0001193125-25-140724
0001193125-25-140724 20250331 Deferred Offering Costs Included In Accrued Offering Costs 12945.0000 USD 1 0001193125-25-140724
0001193125-25-140724 20250331 Issuance Of Stock And Warrants For Services Or Claims USD 1 us-gaap/2024
0001193125-25-140724 20241231 Liabilities Current 184847.0000 USD 0 us-gaap/2024
0001193125-25-140724 20250331 Net Income Loss -18200.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001193125-25-140724 20240331 Operating Income Loss -44611.0000 USD 1 us-gaap/2024
0001193125-25-140724 20241231 Preferred Stock Shares Authorized 5000000.0000 shares 0 us-gaap/2024
0001193125-25-140724 20231231 Shares Outstanding 0.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001193125-25-140724 20240331 Shares Outstanding 0.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001193125-25-140724 20250331 Shares Outstanding 0.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001193125-25-140724 20231231 Stockholders Equity 0.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001193125-25-140724 20240331 Stockholders Equity -19611.0000 USD 0 us-gaap/2024
0001193125-25-140724 20241231 Stockholders Equity -51910.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001193125-25-140724 20240331 Stock Issued During Period Value New Issues 23964.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001193125-25-140724 20240331 Weighted Average Number Of Shares Outstanding Basic 9000000.0000 shares 1 us-gaap/2024
0001193125-25-140724 20241231 Accrued Offering Costs Current 0.0000 USD 0 0001193125-25-140724
0001193125-25-140724 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 0.0000 USD 0 us-gaap/2024
0001193125-25-140724 20241231 Common Stock Shares Issued 0.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001193125-25-140724 20241231 Common Stock Shares Issued 10350000.0000 shares 0 us-gaap/2024 Class Of Stock= Founder Shares;
0001193125-25-140724 20241231 Common Stock Shares Outstanding 10350000.0000 shares 0 us-gaap/2024 Class Of Stock= Founder Shares;
0001193125-25-140724 20250331 Common Stock Shares Outstanding 10350000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001193125-25-140724 20241231 Common Stock Value 1036.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class B;
0001193125-25-140724 20241231 Deferred Offering Costs 157937.0000 USD 0 us-gaap/2024
0001193125-25-140724 20250331 Earnings Per Share Diluted 0.0000 USD 1 us-gaap/2024
0001193125-25-140724 20240331 General And Administrative Expense 44611.0000 USD 1 us-gaap/2024
0001193125-25-140724 20240331 Net Income Loss -44611.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001193125-25-140724 20250331 Preferred Stock Shares Outstanding 0.0000 shares 0 us-gaap/2024
0001193125-25-140724 20250331 Retained Earnings Accumulated Deficit -70110.0000 USD 0 us-gaap/2024
0001193125-25-140724 20250430 Sale Of Stock Number Of Shares Issued In Transaction 300000.0000 shares 0 us-gaap/2024 Subsequent Event Type= Subsequent Event; Subsidiary Sale Of Stock= Private Placement;
0001193125-25-140724 20250331 Sale Of Stock Price Per Share 0.0001 USD 0 us-gaap/2024 Class Of Stock= Common Class B; Subsidiary Sale Of Stock= Over Allotment Option;
0001193125-25-140724 20231231 Stockholders Equity 0.0000 USD 0 us-gaap/2024
0001193125-25-140724 20241231 Stockholders Equity 1036.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001193125-25-140724 20250331 Stockholders Equity 0.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001193125-25-140724 20240331 Stock Issued During Period Value New Issues 1036.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001193125-25-140724 20240131 Treasury Stock Acquired Average Cost Per Share 0.0030 USD 0 us-gaap/2024 Class Of Stock= Founder Shares; Related Party Transactions By Related Party= Sponsor;

Description
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.

Tags

tag version custom abstract datatype iord crdr tlabel doc
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.
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.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Deferred Offering Costs Paid By Sponsor In Exchange For Issuance Of Class B Ordinary Shares 0001193125-25-140724 1 0 monetary D C Deferred Offering Costs Paid By Sponsor In Exchange For Issuance Of Class B Ordinary Shares Deferred offering costs paid by sponsor in exchange for issuance of class B ordinary shares.
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.
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.
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.
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.
Sale Of Stock Price Per Share us-gaap/2024 0 0 perShare I Sale of Stock, Price Per Share Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.
Stockholders Equity us-gaap/2024 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.
Treasury Stock Acquired Average Cost Per Share us-gaap/2024 0 0 perShare D Shares Acquired, Average Cost Per Share Total cost of shares repurchased divided by the total number of shares repurchased.
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.
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.
Preferred Stock Shares Issued us-gaap/2024 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.
Sale Of Stock Number Of Shares Issued In Transaction us-gaap/2024 0 0 shares D Sale of Stock, Number of Shares Issued in Transaction The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.
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.
Preferred Stock Value us-gaap/2024 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/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.
Notes Payable Current us-gaap/2024 0 0 monetary I C Notes Payable, Current Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.
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.
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.
Deferred Offering Costs us-gaap/2024 0 0 monetary I D Deferred Offering Costs Specific incremental costs directly attributable to a proposed or actual offering of securities which are deferred at the end of the reporting period.
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.
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.
Accrued Offering Costs Current 0001193125-25-140724 1 0 monetary I C Accrued Offering Costs Current Accrued offering costs current.
Deferred Offering Costs Included In Accrued Offering Costs 0001193125-25-140724 1 0 monetary D C Deferred Offering Costs Included In Accrued Offering Costs Deferred Offering costs included in accrued offering costs.
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.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including 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.
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.
Common Stock Shares Authorized us-gaap/2024 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.
Operating Costs And Expenses us-gaap/2024 0 0 monetary D D Operating Costs and Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense.
Preferred Stock Par Or Stated Value Per Share us-gaap/2024 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.
Shares Outstanding us-gaap/2024 0 0 shares I Shares, Outstanding Number of shares issued which are neither cancelled nor held in the treasury.
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.
Preferred Stock Shares Authorized us-gaap/2024 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/2024 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.
Stock Dividends Shares us-gaap/2024 0 0 shares D Stock Dividends, Shares Number of shares of common and preferred stock issued as dividends during the period. Excludes stock splits.
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.
Deferred Offering Costs Paid Through Promissory Note Related Party 0001193125-25-140724 1 0 monetary D C Deferred Offering Costs Paid Through Promissory Note Related Party Deferred offering costs paid through promissory note related party.
Issuance Of Stock And Warrants For Services Or Claims us-gaap/2024 0 0 monetary D D Issuance of Stock and Warrants for Services or Claims Fair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims.
Stock Issued During Period Shares Acquisitions us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Acquisitions Number of shares of stock issued during the period pursuant to acquisitions.
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.

Description
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.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001193125-25-140724 2 25 BS 0 H Stockholders Equity us-gaap/2024 Total Shareholder's Deficit 0
0001193125-25-140724 8 16 CF 0 H Deferred Offering Costs Paid By Sponsor In Exchange For Issuance Of Class B Ordinary Shares 0001193125-25-140724 Deferred Offering Costs Paid By Sponsor In Exchange For Issuance Of Class B Ordinary Shares 0
0001193125-25-140724 2 11 BS 0 H Deferred Offering Costs us-gaap/2024 Deferred Offering Costs 0
0001193125-25-140724 2 12 BS 0 H Assets us-gaap/2024 Total Assets 0
0001193125-25-140724 2 15 BS 0 H Accrued Offering Costs Current 0001193125-25-140724 Accrued offering costs 0
0001193125-25-140724 2 16 BS 0 H Notes Payable Current us-gaap/2024 Promissory note - related party 0
0001193125-25-140724 2 18 BS 0 H Liabilities Current us-gaap/2024 Total Current Liabilities 0
0001193125-25-140724 2 19 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and Contingencies (Note 6) 0
0001193125-25-140724 2 21 BS 0 H Preferred Stock Value us-gaap/2024 Preference shares, $0.0001 par value; 5,000,000 shares authorized; none issued or outstanding 0
0001193125-25-140724 2 22 BS 0 H Common Stock Value us-gaap/2024 Common Stock 0
0001193125-25-140724 2 23 BS 0 H Additional Paid In Capital Common Stock us-gaap/2024 Additional paid-in capital 0
0001193125-25-140724 2 24 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated deficit 1
0001193125-25-140724 2 26 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total Liabilities and Shareholder's Deficit 0
0001193125-25-140724 3 18 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2024 Preferred stock, par value 0
0001193125-25-140724 3 19 BS 1 H Preferred Stock Shares Authorized us-gaap/2024 Preferred stock, shares authorized 0
0001193125-25-140724 3 20 BS 1 H Preferred Stock Shares Issued us-gaap/2024 Preferred stock, shares issued 0
0001193125-25-140724 3 21 BS 1 H Preferred Stock Shares Outstanding us-gaap/2024 Preferred stock, shares outstanding 0
0001193125-25-140724 3 22 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value 0
0001193125-25-140724 3 23 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized 0
0001193125-25-140724 3 24 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued 0
0001193125-25-140724 3 25 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding 0
0001193125-25-140724 3 26 BS 1 H Sale Of Stock Number Of Shares Issued In Transaction us-gaap/2024 Sale of stock, number of shares issued in transaction 0
0001193125-25-140724 3 27 BS 1 H Sale Of Stock Price Per Share us-gaap/2024 Sale of stock, price per share 0
0001193125-25-140724 3 28 BS 1 H Stock Issued During Period Shares Acquisitions us-gaap/2024 Stock issued during period, shares, acquisitions 0
0001193125-25-140724 3 29 BS 1 H Treasury Stock Acquired Average Cost Per Share us-gaap/2024 Shares acquired, average cost per share 0
0001193125-25-140724 3 30 BS 1 H Stock Dividends Shares us-gaap/2024 Stock dividends, shares 0
0001193125-25-140724 3 31 BS 1 H Stock Issued During Period Shares New Issues us-gaap/2024 Stock issued during period, shares, new issues 0
0001193125-25-140724 3 32 BS 1 H Shares Outstanding us-gaap/2024 Shares, outstanding 0
0001193125-25-140724 4 9 IS 0 H General And Administrative Expense us-gaap/2024 General and administrative costs 0
0001193125-25-140724 4 10 IS 0 H Operating Income Loss us-gaap/2024 Loss from operations 0
0001193125-25-140724 4 11 IS 0 H Net Income Loss us-gaap/2024 Net loss 0
0001193125-25-140724 4 12 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic net income per share 0
0001193125-25-140724 4 13 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted net income per share 0
0001193125-25-140724 4 14 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Basic weighted average shares outstanding 0
0001193125-25-140724 4 15 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Diluted weighted average shares outstanding 0
0001193125-25-140724 5 15 IS 1 H Sale Of Stock Number Of Shares Issued In Transaction us-gaap/2024 Sale of stock, number of shares issued in transaction 0
0001193125-25-140724 5 16 IS 1 H Stock Issued During Period Shares Acquisitions us-gaap/2024 Stock issued during period, shares, acquisitions 0
0001193125-25-140724 5 17 IS 1 H Sale Of Stock Price Per Share us-gaap/2024 Sale of stock, price per share 0
0001193125-25-140724 5 18 IS 1 H Stock Dividends Shares us-gaap/2024 Stock dividends, shares 0
0001193125-25-140724 5 19 IS 1 H Stock Issued During Period Shares New Issues us-gaap/2024 Stock issued during period, shares, new issues 0
0001193125-25-140724 5 20 IS 1 H Shares Outstanding us-gaap/2024 Shares, outstanding 0
0001193125-25-140724 5 21 IS 1 H Treasury Stock Acquired Average Cost Per Share us-gaap/2024 Shares acquired, average cost per share 0
0001193125-25-140724 6 12 EQ 0 H Stockholders Equity us-gaap/2024 Beginning balance 0
0001193125-25-140724 6 13 EQ 0 H Shares Outstanding us-gaap/2024 Beginning balance (shares) 0
0001193125-25-140724 6 14 EQ 0 H Net Income Loss us-gaap/2024 Net loss 0
0001193125-25-140724 6 15 EQ 0 H Stock Issued During Period Value New Issues us-gaap/2024 Issuance of Class B ordinary shares to Sponsor 0
0001193125-25-140724 6 16 EQ 0 H Stock Issued During Period Shares New Issues us-gaap/2024 Issuance of Class B ordinary shares to Sponsor (shares) 0
0001193125-25-140724 6 17 EQ 0 H Stockholders Equity us-gaap/2024 Ending balance 0
0001193125-25-140724 6 18 EQ 0 H Shares Outstanding us-gaap/2024 Ending balance (shares) 0
0001193125-25-140724 7 15 EQ 1 H Sale Of Stock Number Of Shares Issued In Transaction us-gaap/2024 Sale of stock, number of shares issued in transaction 0
0001193125-25-140724 7 16 EQ 1 H Sale Of Stock Price Per Share us-gaap/2024 Sale of stock, price per share 0
0001193125-25-140724 7 17 EQ 1 H Stock Issued During Period Shares Acquisitions us-gaap/2024 Stock issued during period, shares, acquisitions 0
0001193125-25-140724 7 18 EQ 1 H Treasury Stock Acquired Average Cost Per Share us-gaap/2024 Shares acquired, average cost per share 0
0001193125-25-140724 7 19 EQ 1 H Stock Dividends Shares us-gaap/2024 Stock dividends, shares 0
0001193125-25-140724 7 20 EQ 1 H Stock Issued During Period Shares New Issues us-gaap/2024 Stock issued during period, shares, new issues 0
0001193125-25-140724 7 21 EQ 1 H Shares Outstanding us-gaap/2024 Shares, outstanding 0
0001193125-25-140724 8 2 CF 0 H Net Income Loss us-gaap/2024 Net loss 0
0001193125-25-140724 8 4 CF 0 H Operating Costs And Expenses us-gaap/2024 Payment of expense through promissory note related party 0
0001193125-25-140724 8 6 CF 0 H Issuance Of Stock And Warrants For Services Or Claims us-gaap/2024 Payment of formation costs through issuance of Class B ordinary shares 0
0001193125-25-140724 8 8 CF 0 H Increase Decrease In Accrued Liabilities us-gaap/2024 Accrued expenses 0
0001193125-25-140724 8 9 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash used in operating activities 0
0001193125-25-140724 8 10 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Net Change in Cash 0
0001193125-25-140724 8 11 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash Beginning of period 0
0001193125-25-140724 8 12 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash End of period 0
0001193125-25-140724 8 14 CF 0 H Deferred Offering Costs Included In Accrued Offering Costs 0001193125-25-140724 Deferred offering costs included in accrued offerings costs 0
0001193125-25-140724 8 15 CF 0 H Deferred Offering Costs Paid Through Promissory Note Related Party 0001193125-25-140724 Deferred offering costs paid through promissory note related party 0

Description
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.