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Segment Information (Tables)
12 Months Ended
Dec. 31, 2024
Segment Information [Abstract]  
Schedule of Reconciles Segment Profit or Loss to Consolidated Net Income (Loss)

The following table reconciles segment profit or loss to consolidated net income (loss) on the consolidated statements of operations:

 

   Year Ended December 31, 
   2024   2023 
Interest income  $932,371   $11,541 
Gain on contribution to AirJoule, LLC   333,500,000    
 
Net change in fair value of liabilities   31,536,000    
 
Other income   2,217,690    
 
Less:          
General and administrative   9,042,150    7,540,702 
Research and development   2,020,388    3,305,612 
Transaction costs incurred in connection with business combination   54,693,103    
 
Income tax expense   81,256,047    
 
Other segment items (1)   5,478,811    544,343 
Segment net income (loss)   215,695,562    (11,379,116)
Reconciliation of profit or loss          
Adjustments and reconciling items   
    
 
Consolidated net income (loss)  $215,695,562   $(11,379,116)

 

(1)Other segment items included in segment net income (loss) include sales and marketing, depreciation and amortization expense and equity loss from investment in AirJoule, LLC
Schedule of Reconciles Segment Assets to Consolidated Assets

The following table reconciles segment assets to consolidated assets on the consolidated balance sheets:

 

   December 31, 
   2024   2023 
Investment in AirJoule, LLC  $338,178,633   $
 
Other segment assets (1)   31,673,487    556,135 
Segment assets   369,852,120    556,135 
Adjustments and reconciling items   
    
 
Total assets  $369,852,120   $556,135 

 

(1)Other segment assets included cash, cash equivalents and restricted cash, due from related party, prepaid expenses, operating lease right-of-use asset, and property and equipment, net