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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
 1 Months Ended 2 Months Ended 3 Months Ended 5 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 07, 2023
Jun. 30, 2024
Jun. 07, 2023
Jun. 30, 2024
Revenue $ 0 $ 125 $ 238 $ 175 $ 238
Cost of revenue 0 3 30 3 30
Gross profit 0 122 208 172 208
Operating expenses          
Sales and marketing 156 528 876 869 1,628
Project development 18 283 869 479 1,291
Option settlement – related party 79,054 0 0 0 0
Depreciation, amortization and accretion 4,920 2,476 20,047 5,802 40,079
Total operating expenses 114,393 17,233 45,062 34,322 83,846
Operating loss (114,393) (17,111) (44,854) (34,150) (83,638)
Other income (expense)          
Interest income (expense) 2,126 0 9,029 (30) 16,719
Change in Earnout Shares liability and Warrant liability 1,009 0 16,249 0 1,671
Other income 0 2 6 4 8
Net other income (expense) 3,135 2 25,284 (26) 18,398
Net loss before income tax (111,258) (17,109) (19,570) (34,176) (65,240)
Income tax benefit 672 0 2,353 0 6,391
Net loss after income tax (110,586) (17,109) (17,217) (34,176) (58,849)
Net loss attributable to non-controlling interests (75,585) 0 (12,949) 0 (43,160)
Net loss attributable to NET Power Inc. (35,001) (17,109) (4,268) (34,176) (15,689)
Other comprehensive gain (loss)          
Unrealized gain (loss) on investments 0 0 (860) 0 (198)
Foreign currency translation gain 1 0 0 0 0
Total other comprehensive gain (loss) 1 0 (860) 0 (198)
Comprehensive loss (110,585) (17,109) (18,077) (34,176) (59,047)
Comprehensive loss attributable to non-controlling interests (75,585) 0 (13,518) 0 (43,291)
Comprehensive loss attributable to NET Power Inc. $ (35,000) $ (17,109) $ (4,559) $ (34,176) $ (15,756)
Net loss per share of Class A Common Stock (Successor) or per membership interest (Predecessor), diluted (in dollars per share) $ (0.52) $ (4.51) $ (0.06) $ (9.07) $ (0.22)
Net Loss per share of Class A Common Stock (Successor) or per membership interest (Predecessor), basic (in dollars per share) $ (0.52) $ (4.51) $ (0.06) $ (9.07) $ (0.22)
Weighted average shares of Class A Common Stock or membership interests, diluted (in shares) 67,404,794 3,791,634 72,177,137 3,766,871 72,035,845
Weighted average shares of Class A Common Stock or membership interests, basic (in shares) 67,404,794 3,791,634 72,177,137 3,766,871 72,035,845
Nonrelated Party          
Operating expenses          
General and administrative $ 24,395 $ 7,126 $ 7,760 $ 12,684 $ 14,045
Research and development 5,749 979 15,088 2,068 26,089
Related Party          
Operating expenses          
General and administrative 14 62 27 177 52
Research and development 87 5,779 395 12,243 662
Option settlement – related party $ 79,054 $ 0 $ 0 $ 0 $ 0