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Goodwill and in-Process Research and Development (Tables)

3 Months Ended

Mar. 31, 2024

Goodwill and In-Process Research and Development [Abstract]

Schedule of Net Fair Value of Research and Development

The following table summarizes net fair value of research and development cost related to AirJoule, LLC:

		March 31, 2024			March 4, 2024
In-process research and development		$	365,300,000		$	365,300,000
Total intangible assets			365,300,000			365,300,000
Less: Impairment charge			—			—
Total amortizable intangible assets, net		$	365,300,000		$	365,300,000

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- References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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