CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Cash flows from Operating Activities:
Net income (loss)	$ 2,674,969	$ (5,994,501)
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Depreciation and amortization expense	622,115
Interest earned on cash or investments held in Trust Account	(320,104)	(267,481)
Interest income on cash or cash equivalents held in investment account	(5,840,922)
Change in fair value of derivative warrant liabilities	(7,701,334)	4,693,000
Change in fair value of equity forward liability	(325,000)	325,000
Unrealized foreign exchange gains/losses	6,348
Unrealized gain on marketable securities	(18,422)
Change in fair value of equity investment	7,937,965
Stock compensation expense	12,570
Changes in operating assets and liabilities:
Accounts Receivable	174,805
Prepaid expenses and current assets	(365,695)	13,938
Rent Receivable	(173,609)
Accounts payable	536,589	57,714
Accrued expenses and other current liabilities	(1,460,682)	521,700
Deferred Income	228,500
Deferred Legal Fees	(275,000)
Excise Tax Payable	(639,193)	(1,138,504)
Deferred income taxes	11,282
Net cash used in operating activities	(4,914,818)	(1,789,134)
Investing Activities
Cash distributed from trust account	22,286,208	63,919,253
Cash contributed to trust account		(1,374,491)
Purchase of common controlled Building and Land	(26,750,000)
Purchase of Fixed Assets	(4,220)
Purchase of available for sale debt securities	(2,494,968)
Acquisition of business, net of cash acquired	(10,515,111)
Purchase of Equity Investment, EchoStar Holdings	(43,499,995)
Sale of marketable securities	5,866,313
Net cash (used in) provided by investing activities	(55,111,773)	62,544,762
Financing Activities
Redemption of Class A common stock	(20,579,660)	(63,919,253)
Proceeds from Issuance of Convertible Preferred Stock	199,999,950
Proceeds from Extension Note		1,374,491
Repayment of Extension Note	(1,708,426)
Proceeds from Working Capital Loan	500,000	400,000
Repayment of Working Capital Loan	(900,000)
Security Deposit received	228,500
Net cash provided by (used in) financing activities	177,540,364	(62,144,762)
Net change in cash and Cash Equivalents	117,513,773	(1,389,134)
Cash and Cash Equivalents-beginning of the period	8,162	1,397,296
Cash and Cash Equivalents-end of the period	117,521,935	8,162
Supplement Cash Flow Information
Cash paid for income taxes	$ 80,550	1,190,035
Excise tax liability accrued for common stock redemptions		$ 639,193