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Segment Information (Tables)

12 Months Ended

Dec. 31, 2024

Segment Information [Abstract]

Schedule of Reconciles Segment Profit or Loss to Consolidated Net Income (Loss)

The following table reconciles segment profit or loss to consolidated net income (loss) on the consolidated statements of operations:

		Year Ended December 31,
		2024			2023
Interest income		$	932,371		$	11,541
Gain on contribution to AirJoule, LLC			333,500,000			—
Net change in fair value of liabilities			31,536,000			—
Other income			2,217,690			—
Less:
General and administrative			9,042,150			7,540,702
Research and development			2,020,388			3,305,612
Transaction costs incurred in connection with business combination			54,693,103			—
Income tax expense			81,256,047			—
Other segment items(1)			5,478,811			544,343
Segment net income (loss)			215,695,562			(11,379,116	)
Reconciliation of profit or loss
Adjustments and reconciling items			—			—
Consolidated net income (loss)		$	215,695,562		$	(11,379,116	)

(1)      Other segment items included in segment net income (loss) include sales and marketing, depreciation and amortization expense and equity loss from investment in AirJoule, LLC

Schedule of Reconciles Segment Assets to Consolidated Assets

The following table reconciles segment assets to consolidated assets on the consolidated balance sheets:

		December 31,
		2024			2023
Investment in AirJoule, LLC		$	338,178,633		$	—
Other segment assets(1)			31,673,487			556,135
Segment assets			369,852,120			556,135
Adjustments and reconciling items			—			—
Total assets		$	369,852,120		$	556,135

(1)      Other segment assets included cash, cash equivalents and restricted cash, due from related party, prepaid expenses, operating lease right-of-use asset, and property and equipment, net

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

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-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 30
-Subparagraph (c)
-Publisher FASB
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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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