Income Tax - Schedule of Rise to Deferred Tax Assets and Liabilities (Details) |
Dec. 31, 2024
USD ($)
|
|---|---|
| Deferred tax assets | |
| Net operating losses | $ 2,894,110 |
| Share-based compensation and other accrued expenses | 621,958 |
| Start-up costs | 778,644 |
| Capitalized R&D expense | 1,287,402 |
| Lease liabilities | 40,611 |
| Total deferred tax asset | 5,622,725 |
| Deferred tax liabilities | |
| Outside basis in joint venture | 86,839,767 |
| Right-of-use asset | 38,709 |
| Other | 296 |
| Total deferred tax liability | 86,878,772 |
| Net deferred tax liabilities | $ 81,256,047 |
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- Definition The amount of lease liabilities. No definition available.
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- Definition Amount of deferred tax liability attributable to outside basis in joint venture. No definition available.
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- Definition The amount of right-of-use asset. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred cost assets and assets classified as other. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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