| Field | Row 1 |
|---|---|
| adsh | 0000950170-25-086263 |
| cik | 1986817 |
| name | GORES HOLDINGS X, INC. / CI |
| sic | 6770 |
| countryba | US |
| stprba | CO |
| cityba | BOULDER |
| zipba | 80301 |
| bas1 | 6260 LOOKOUT ROAD |
| bas2 | |
| baph | (303) 531-3100 |
| countryma | US |
| stprma | CO |
| cityma | BOULDER |
| zipma | 80301 |
| mas1 | 6260 LOOKOUT ROAD |
| mas2 | |
| countryinc | KY |
| stprinc | |
| ein | 981740672 |
| former | |
| changed | |
| afs | 4-NON |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250613 |
| accepted | 2025-06-13 16:31:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | ck0001986817-20250331_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 |
|---|---|---|---|---|---|---|---|---|---|
| 0000950170-25-086263 | 20241231 | Cash | 2774.0000 | USD | 0 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20241231 | Assets | 1184632.0000 | USD | 0 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 2774.0000 | USD | 0 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 0.0000 | USD | 1 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20241231 | Common Stock Shares Authorized | 40000000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
| 0000950170-25-086263 | 20250331 | Common Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
| 0000950170-25-086263 | 20250331 | Common Stock Shares Issued | 8970000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
| 0000950170-25-086263 | 20250331 | Common Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
| 0000950170-25-086263 | 20250331 | Earnings Per Share Diluted | -0.0100 | USD | 1 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20250331 | Liabilities And Stockholders Equity | 1912809.0000 | USD | 0 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20250331 | Professional Fees And Other Expenses | 54039.0000 | USD | 1 | 0000950170-25-086263 | |||
| 0000950170-25-086263 | 20240331 | Shares Outstanding | 8970000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0000950170-25-086263 | 20241231 | Shares Outstanding | 8970000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0000950170-25-086263 | 20240331 | Stockholders Equity | 24103.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-086263 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
| 0000950170-25-086263 | 20250331 | Earnings Per Share Basic | -0.0100 | USD | 1 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20250331 | Earnings Per Share Diluted | -0.0100 | USD | 1 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
| 0000950170-25-086263 | 20240331 | Increase Decrease In Accrued Expenses Formation And Offering Costs Current | -49101.0000 | USD | 1 | 0000950170-25-086263 | |||
| 0000950170-25-086263 | 20250331 | Retained Earnings Accumulated Deficit | -119039.0000 | USD | 0 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 8970000.0000 | shares | 1 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
| 0000950170-25-086263 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 8970000.0000 | shares | 1 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
| 0000950170-25-086263 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 8970000.0000 | shares | 1 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
| 0000950170-25-086263 | 20250331 | Assets | 1912809.0000 | USD | 0 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2025 | ||||
| 0000950170-25-086263 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
| 0000950170-25-086263 | 20250430 | Common Stock Shares Outstanding | 8970000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class B; Related Party Transactions By Related Party= Principal Owner; Subsequent Event Type= Subsequent Event; | ||
| 0000950170-25-086263 | 20241231 | Deferred Offering Costs | 1181858.0000 | USD | 0 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20250331 | Deferred Offering Costs | 1910035.0000 | USD | 0 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20250331 | Liabilities | 2006848.0000 | USD | 0 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20250331 | Net Income Loss | -54039.0000 | USD | 1 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
| 0000950170-25-086263 | 20241231 | Preferred Stock Shares Authorized | 1000000.0000 | shares | 0 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20241231 | Retained Earnings Accumulated Deficit | -65000.0000 | USD | 0 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20241231 | Stockholders Equity | 897.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0000950170-25-086263 | 20241231 | Stockholders Equity | -65000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0000950170-25-086263 | 20250331 | Stockholders Equity | -119039.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0000950170-25-086263 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 8970000.0000 | shares | 1 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
| 0000950170-25-086263 | 20250331 | Cash | 2774.0000 | USD | 0 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 2774.0000 | USD | 0 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 2774.0000 | USD | 0 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20241231 | Common Stock Shares Authorized | 400000000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
| 0000950170-25-086263 | 20250331 | Common Stock Shares Outstanding | 8970000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
| 0000950170-25-086263 | 20241231 | Common Stock Value | 897.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
| 0000950170-25-086263 | 20250331 | Offering Costs Included In Accrued Expenses Formation And Offering Costs | 728177.0000 | USD | 1 | 0000950170-25-086263 | |||
| 0000950170-25-086263 | 20241231 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20231231 | Shares Outstanding | 8970000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0000950170-25-086263 | 20231231 | Stockholders Equity | 24103.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-086263 | 20241231 | Stockholders Equity | 24103.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-086263 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 8970000.0000 | shares | 1 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2025 | ||||
| 0000950170-25-086263 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
| 0000950170-25-086263 | 20250331 | Common Stock Shares Authorized | 400000000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
| 0000950170-25-086263 | 20250331 | Increase Decrease In Accrued Expenses Formation And Offering Costs Current | 54039.0000 | USD | 1 | 0000950170-25-086263 | |||
| 0000950170-25-086263 | 20241231 | Liabilities | 1224632.0000 | USD | 0 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20240331 | Net Cash Provided By Used In Operating Activities | -49101.0000 | USD | 1 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20250331 | Net Income Loss | -54039.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0000950170-25-086263 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20250331 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20240331 | Stockholders Equity | 897.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0000950170-25-086263 | 20240331 | Stockholders Equity | -65000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0000950170-25-086263 | 20250331 | Accrued Expenses Formation And Offering Costs | 1833947.0000 | USD | 0 | 0000950170-25-086263 | |||
| 0000950170-25-086263 | 20241231 | Additional Paid In Capital Common Stock | 24103.0000 | USD | 0 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
| 0000950170-25-086263 | 20250430 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2025 | Class Of Stock= Common Class A; Subsequent Event Type= Subsequent Event; Subsidiary Sale Of Stock= I P O; | ||
| 0000950170-25-086263 | 20250331 | Common Stock Shares Authorized | 40000000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
| 0000950170-25-086263 | 20241231 | Common Stock Shares Issued | 8970000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
| 0000950170-25-086263 | 20250331 | Common Stock Shares Outstanding | 9195000.0000 | shares | 0 | us-gaap/2025 | Related Party Transaction= Founder Share; Related Party Transactions By Related Party= Principal Owner; | ||
| 0000950170-25-086263 | 20250331 | Other Liabilities Current | 172901.0000 | USD | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Related Party; | ||
| 0000950170-25-086263 | 20241231 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20231231 | Stockholders Equity | 897.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0000950170-25-086263 | 20231231 | Stockholders Equity | -65000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0000950170-25-086263 | 20250331 | Stockholders Equity | -94039.0000 | USD | 0 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20250331 | Stockholders Equity | 897.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0000950170-25-086263 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 8970000.0000 | shares | 1 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 0.0000 | USD | 1 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20241231 | Common Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
| 0000950170-25-086263 | 20241231 | Common Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class A; | ||
| 0000950170-25-086263 | 20241231 | Common Stock Shares Outstanding | 8970000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
| 0000950170-25-086263 | 20250331 | Common Stock Value | 897.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
| 0000950170-25-086263 | 20240331 | Net Cash Provided By Used In Financing Activities | 49101.0000 | USD | 1 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20250331 | Net Income Loss | -54039.0000 | USD | 1 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20241231 | Other Liabilities Current | 172901.0000 | USD | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Related Party; | ||
| 0000950170-25-086263 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20250331 | Preferred Stock Shares Authorized | 1000000.0000 | shares | 0 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20250331 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20240331 | Proceeds From Related Party Debt | 49101.0000 | USD | 1 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20250331 | Shares Outstanding | 8970000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0000950170-25-086263 | 20231231 | Stockholders Equity | -40000.0000 | USD | 0 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20240331 | Stockholders Equity | -40000.0000 | USD | 0 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20241231 | Stockholders Equity | -40000.0000 | USD | 0 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20241231 | Accrued Expenses Formation And Offering Costs | 1051731.0000 | USD | 0 | 0000950170-25-086263 | |||
| 0000950170-25-086263 | 20250331 | Additional Paid In Capital Common Stock | 24103.0000 | USD | 0 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 2774.0000 | USD | 0 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20250331 | Earnings Per Share Basic | -0.0100 | USD | 1 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
| 0000950170-25-086263 | 20241231 | Liabilities And Stockholders Equity | 1184632.0000 | USD | 0 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20240331 | Net Income Loss | 0.0000 | USD | 1 | us-gaap/2025 | Class Of Stock= Common Class B; | ||
| 0000950170-25-086263 | 20250331 | Profit Loss | -54039.0000 | USD | 1 | us-gaap/2025 | |||
| 0000950170-25-086263 | 20250331 | Stockholders Equity | 24103.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; |
| 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 |
|---|---|---|---|---|---|---|---|---|
| Accrued Expenses Formation And Offering Costs | 0000950170-25-086263 | 1 | 0 | monetary | I | C | Accrued Expenses Formation And Offering Costs | Accrued expenses, formation and offering costs. |
| Common Stock Shares Authorized | us-gaap/2025 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Earnings Per Share Diluted | us-gaap/2025 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Other Liabilities Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Other Liabilities, Current | Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2025 | 0 | 0 | monetary | D | D | Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation | Amount of increase (decrease) in cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including effect from exchange rate change and including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2025 | 0 | 0 | monetary | I | D | Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation | Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
| Commitments And Contingencies | us-gaap/2025 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
| Profit Loss | us-gaap/2025 | 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. |
| Common Stock Shares Issued | us-gaap/2025 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Offering Costs Included In Accrued Expenses Formation And Offering Costs | 0000950170-25-086263 | 1 | 0 | monetary | D | D | Offering Costs Included In Accrued Expenses Formation And Offering Costs | Offering costs included in accrued expenses formation and offering costs. |
| Proceeds From Related Party Debt | us-gaap/2025 | 0 | 0 | monetary | D | D | Proceeds from Related Party Debt | The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2025 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. | |
| Preferred Stock Par Or Stated Value Per Share | us-gaap/2025 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
| Professional Fees And Other Expenses | 0000950170-25-086263 | 1 | 0 | monetary | D | D | Professional Fees And Other Expenses | Professional fees and other expenses. |
| Assets | us-gaap/2025 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Earnings Per Share Basic | us-gaap/2025 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Shares Outstanding | us-gaap/2025 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| Preferred Stock Shares Issued | us-gaap/2025 | 0 | 0 | shares | I | Preferred Stock, Shares Issued | Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. | |
| Net Cash Provided By Used In Financing Activities | us-gaap/2025 | 0 | 0 | monetary | D | D | Cash Provided by (Used in) Financing Activity, Including Discontinued Operation | Amount of cash inflow (outflow) from financing activity, including, but not limited to, discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit. |
| Common Stock Shares Outstanding | us-gaap/2025 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Liabilities And Stockholders Equity | us-gaap/2025 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Net Income Loss | us-gaap/2025 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Stockholders Equity | us-gaap/2025 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Common Stock Par Or Stated Value Per Share | us-gaap/2025 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Liabilities | us-gaap/2025 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Cash | us-gaap/2025 | 0 | 0 | monetary | I | D | Cash | 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. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Deferred Offering Costs | us-gaap/2025 | 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. |
| Preferred Stock Shares Authorized | us-gaap/2025 | 0 | 0 | shares | I | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | |
| Preferred Stock Shares Outstanding | us-gaap/2025 | 0 | 0 | shares | I | Preferred Stock, Shares Outstanding | Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. | |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2025 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Additional Paid In Capital Common Stock | us-gaap/2025 | 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. |
| Increase Decrease In Accrued Expenses Formation And Offering Costs Current | 0000950170-25-086263 | 1 | 0 | monetary | D | D | Increase Decrease In Accrued Expenses Formation And Offering Costs Current | Increase Decrease In Accrued Expenses Formation And Offering Costs Current. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2025 | 0 | 0 | monetary | D | Cash Provided by (Used in) Operating Activity, Including Discontinued Operation | Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. | |
| Retained Earnings Accumulated Deficit | us-gaap/2025 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Common Stock Value | us-gaap/2025 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 0000950170-25-086263 | 2 | 12 | BS | 0 | H | Cash | us-gaap/2025 | Cash | 0 |
| 0000950170-25-086263 | 2 | 13 | BS | 0 | H | Deferred Offering Costs | us-gaap/2025 | Deferred offering costs associated with proposed public offering | 0 |
| 0000950170-25-086263 | 2 | 14 | BS | 0 | H | Assets | us-gaap/2025 | Total assets | 0 |
| 0000950170-25-086263 | 2 | 16 | BS | 0 | H | Accrued Expenses Formation And Offering Costs | 0000950170-25-086263 | Accrued expenses, formation and offering costs | 0 |
| 0000950170-25-086263 | 2 | 17 | BS | 0 | H | Other Liabilities Current | us-gaap/2025 | Notes payable - related party | 0 |
| 0000950170-25-086263 | 2 | 18 | BS | 0 | H | Liabilities | us-gaap/2025 | Total liabilities | 0 |
| 0000950170-25-086263 | 2 | 19 | BS | 0 | H | Commitments And Contingencies | us-gaap/2025 | Commitments and contingencies | 0 |
| 0000950170-25-086263 | 2 | 21 | BS | 0 | H | Common Stock Value | us-gaap/2025 | Common stock value | 0 |
| 0000950170-25-086263 | 2 | 22 | BS | 0 | H | Additional Paid In Capital Common Stock | us-gaap/2025 | Additional paid-in-capital | 0 |
| 0000950170-25-086263 | 2 | 23 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2025 | Accumulated deficit | 0 |
| 0000950170-25-086263 | 2 | 24 | BS | 0 | H | Stockholders Equity | us-gaap/2025 | Total shareholders' deficit | 0 |
| 0000950170-25-086263 | 2 | 25 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2025 | Total liabilities and shareholders' deficit | 0 |
| 0000950170-25-086263 | 3 | 7 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2025 | Preferred shares, par value | 0 |
| 0000950170-25-086263 | 3 | 8 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2025 | Preferred shares, shares authorized | 0 |
| 0000950170-25-086263 | 3 | 9 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2025 | Preferred shares, shares issued | 0 |
| 0000950170-25-086263 | 3 | 10 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2025 | Preferred shares, shares outstanding | 0 |
| 0000950170-25-086263 | 3 | 11 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2025 | Common stock, par value | 0 |
| 0000950170-25-086263 | 3 | 12 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2025 | Common stock, shares authorized | 0 |
| 0000950170-25-086263 | 3 | 13 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2025 | Common stock, shares issued | 0 |
| 0000950170-25-086263 | 3 | 14 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2025 | Common stock, shares outstanding | 0 |
| 0000950170-25-086263 | 4 | 6 | IS | 0 | H | Professional Fees And Other Expenses | 0000950170-25-086263 | Professional fees and other expenses | 1 |
| 0000950170-25-086263 | 4 | 7 | IS | 0 | H | Net Income Loss | us-gaap/2025 | Net income/(loss) | 0 |
| 0000950170-25-086263 | 4 | 8 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2025 | Weighted average ordinary shares outstanding, basic | 0 |
| 0000950170-25-086263 | 4 | 9 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2025 | Weighted average ordinary shares outstanding, diluted | 0 |
| 0000950170-25-086263 | 4 | 10 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2025 | Basic net income/(loss) per share | 0 |
| 0000950170-25-086263 | 4 | 11 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2025 | Diluted net income/(loss) per share | 0 |
| 0000950170-25-086263 | 5 | 17 | IS | 1 | H | Common Stock Shares Outstanding | us-gaap/2025 | Common stock, shares outstanding | 0 |
| 0000950170-25-086263 | 6 | 11 | EQ | 0 | H | Stockholders Equity | us-gaap/2025 | Beginning Balance | 0 |
| 0000950170-25-086263 | 6 | 12 | EQ | 0 | H | Shares Outstanding | us-gaap/2025 | Beginning Balance (in shares) | 0 |
| 0000950170-25-086263 | 6 | 13 | EQ | 0 | H | Net Income Loss | us-gaap/2025 | Net Income (Loss) | 0 |
| 0000950170-25-086263 | 6 | 14 | EQ | 0 | H | Stockholders Equity | us-gaap/2025 | Ending Balance | 0 |
| 0000950170-25-086263 | 6 | 15 | EQ | 0 | H | Shares Outstanding | us-gaap/2025 | Ending Balance (in shares) | 0 |
| 0000950170-25-086263 | 7 | 2 | CF | 0 | H | Profit Loss | us-gaap/2025 | Net loss | 0 |
| 0000950170-25-086263 | 7 | 4 | CF | 0 | H | Increase Decrease In Accrued Expenses Formation And Offering Costs Current | 0000950170-25-086263 | Accrued expenses, formation and offering costs | 0 |
| 0000950170-25-086263 | 7 | 5 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2025 | Net cash used in operating activities | 0 |
| 0000950170-25-086263 | 7 | 7 | CF | 0 | H | Proceeds From Related Party Debt | us-gaap/2025 | Proceeds from notes payable - related party | 0 |
| 0000950170-25-086263 | 7 | 8 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2025 | Net cash provided by financing activities | 0 |
| 0000950170-25-086263 | 7 | 9 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2025 | Net change in cash | 0 |
| 0000950170-25-086263 | 7 | 10 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2025 | Cash at beginning of period | 0 |
| 0000950170-25-086263 | 7 | 11 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2025 | Cash at end of period | 0 |
| 0000950170-25-086263 | 7 | 13 | CF | 0 | H | Offering Costs Included In Accrued Expenses Formation And Offering Costs | 0000950170-25-086263 | Offering costs included in accrued expenses, formation and offering costs | 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. |