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Condensed Consolidated Statements of Cash Flows - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
Cash Flows from Operating Activities        
Net income (loss) $ (11,552,823) $ (834,627)    
Adjustment to reconcile net loss to cash used in operating activities        
Depreciation and amortization 1,145 1,085    
Amortization of operating lease right-of-use assets 52,068 5,211    
Change in fair value of Earnout Shares liability 7,672,000    
Change in fair value of True Up Shares liability (269,000)    
Change in fair value of Subject Vesting Shares liability 2,425,000    
Changes in operating assets and liabilities:        
Prepaid Expenses and Other Assets 15,010 12,576    
Operating lease liabilities (51,346) (5,211)    
Accounts payable (2,674,319) 40,279    
Accrued expenses, accrued transaction costs and other liabilities (1,057,718) (22,948)    
Net cash used in operating activities (5,439,983) (803,635)    
Cash flows from Investing Activities        
Purchases of fixed assets (1,450)    
Net cash used in investing activities (1,450)    
Cash flows from Financing Activities        
Proceeds from the exercise of warrants 45,760    
Proceeds from the exercise of options 56,250    
Proceeds from the issuance of common stock 43,365,000 255,861    
Transaction costs – recapitalization (972,103)    
Net cash provided by financing activities 42,494,907 255,861    
Net increase (decrease) in cash 37,053,474 (547,774)    
Cash, beginning of period 375,796 5,211,486 $ 5,211,486  
Cash, end of the period 37,429,270 4,663,712 375,796 $ 5,211,486
Non-Cash investing and financing activities:        
Initial recognition of earnout shares liability 53,721,000    
Initial recognition of True Up Shares liability 555,000    
Initial recognition of Subject Vesting Shares liability 11,792,000    
Initial recognition of ROU asset and operating lease liability 172,649    
Liabilities combined in recapitalization, net 8,680,477    
Acquisition of business from GE Vernova in exchange for issuing non-controlling interests 612,533,000    
Supplemental Cash flow information:        
Taxes paid    
Power & Digital Infrastructure Acquisition Ii Corp.        
Cash Flows from Operating Activities        
Net income (loss)     1,242,993 2,041,984
Adjustments to reconcile net income to net cash used in operating activities:        
Income from investments held in Trust Account     (9,126,178) (4,187,504)
Other income attributable to derecognition of deferred underwriting fee allocated to offering costs     (205,275)
Changes in operating assets and liabilities:        
Prepaid expenses     284,405 329,567
Advance from related party     900,000
Accounts payable     428,218 (880,791)
Accrued expenses, accrued transaction costs and other liabilities     5,077,223 250,114
Income tax payable     (630,531) 802,367
Franchise tax payable     51,961 (79,906)
Net cash used in operating activities     (1,977,184) (1,724,169)
Cash flows from Investing Activities        
Investment income released from Trust Account to pay for taxes     2,548,365 167,553
Cash withdrawn for redemptions     188,132,132
Extension payments deposited in Trust Account     (1,800,000)
Net cash used in investing activities     188,880,497 167,553
Cash flows from Financing Activities        
Redemption of common stock     (188,132,132)
Net cash provided by financing activities     (188,132,132)
Net increase (decrease) in cash     (1,228,819) (1,556,616)
Cash, beginning of period $ 59,167 $ 1,287,986 1,287,986 2,844,602
Cash, end of the period     59,167 1,287,986
Supplemental Cash flow information:        
Taxes paid     2,389,251
Supplemental disclosure of noncash activities:        
Remeasurement of Class A common stock subject to possible redemption     8,967,458 2,918,429
Excise tax payable attributable to redemption of common stock     1,881,321
Reversal of transaction costs incurred in connection with IPO     $ 4,025,000