v3.25.4
CONSOLIDATED STATEMENT OF CHANGES IN MEMBERS' EQUITY YEAR ENDED DECEMBER 31, 2024 - Block 40 L L C 2024 [Member] - USD ($)
H C C Priority Interest [Member]
Preferred Class B Units [Member]
Subscription Receivable [Member]
Class A Members [Member]
Retained Earnings [Member]
Balance - December 31, 2024 at Dec. 31, 2023 $ 26,900,000 $ 43,300,707 $ (2,108,120) $ 6,436,893 $ (28,031,415)
Balance - December 31, 2023 at Dec. 31, 2023 26,900,000 43,300,707 (2,108,120) 6,436,893 (28,031,415)
Balance - December 31, 2023 at Dec. 31, 2023 26,900,000 43,300,707 (2,108,120) 6,436,893 (28,031,415)
Preferred Stock issuances for cash. 6,400,000 (2,740,184)
Net loss (13,739,481)
Balance - December 31, 2024 at Dec. 31, 2024 26,900,000 49,700,707 (4,848,304) 6,436,893 (41,770,896)
Balance - December 31, 2023 at Dec. 31, 2024 $ 26,900,000 $ 49,700,707 $ (4,848,304) $ 6,436,893 $ (41,770,896)