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Income Taxes (Tables) - Flame Acquisition Corp [Member] | 12 Months Ended
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Dec. 31, 2023
Income Tax [Line Items] |
Summary Of Net Deferred Tax Assets | The Company’s net deferred tax assets at December 31, 2023 and 2022, are as follows:
|  | December 31, 2023 |  |  | December 31, 2022 |
Deferred tax asset |  |  |  |  |  |  |  |
Start-up/organization costs |  | $ | 1,800,897 |  |  | $ | 1,560,694 |
Total deferred tax assets |  |  | 1,800,897 |  |  |  | 1,560,694 |
Valuation allowance |  |  | (1,800,897 | ) |  |  | (1,560,694 | )
Deferred tax assets, net of allowance |  | $ | — |  |  | $ | — |
Summary Of Income Tax Provision | The income tax provision for the years ended December 31, 2023 and 2022, consists of the following:
|  | Years Ended December 31, |
|  | 2023 |  |  | 2022 |
Current |  |  |  |  |  |  |  |
Federal |  | $ | 914,318 |  |  | $ | 757,069 |
State |  |  | — |  |  |  | — |
Deferred |  |  |  |  |  |  |  |
Federal |  |  | (240,203 | ) |  |  | (1,210,347 | )
State |  |  | — |  |  |  | — |
Change in valuation allowance |  |  | 240,203 |  |  |  | 1,210,347 |
Income tax provision |  | $ | 914,318 |  |  | $ | 757,069 |
Summary Of Reconciliation Of The Federal Income Tax Rate(Benefit) And Effective Tax Rate(Benefit) | A reconciliation of the federal income tax rate to the Company’s effective tax rate at December 31, 2023 and 2022, is as follow s:
|  | Years Ended December 31, |
|  | 2023 |  |  | 2022 |
Income tax at statutory rate |  |  | 21.0 | % |  |  | 21.0 | %
Change in valuation allowance |  |  | (0.8 | )% |  |  | (66.0 | ) %
Fair value adjustments of warrants and convertible notes |  |  | (20.6 | )% |  |  | 3.7 | %
Merger related expenses |  |  | (2.4 | )% |  |  | — |
Other |  |  | (0.1 | )% |  |  | — |
Income tax expense |  |  | (2.9 | )% |  |  | (41.3 | )%

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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