Income Taxes - Schedule of Net Deferred Tax Asset (Details) - Blocker Corporations - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Operating Loss Carryforwards [Line Items] | ||
| Investments | $ (635,300) | $ (644,497) |
| NOL & tax credit carryforwards | 637,461 | 683,676 |
| Deferred tax asset, net | $ 2,161 | $ 39,179 |
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- Definition Deferred Tax Assets NOL and Tax Credit Carryforwards No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, 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 from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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