XML 122 R98.htm IDEA: XBRL DOCUMENT v3.25.1
Business Combination (Details)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Nov. 13, 2024
USD ($)
shares
Jul. 31, 2024
shares
Dec. 31, 2024
USD ($)
Dec. 31, 2024
USD ($)
shares
Dec. 31, 2023
USD ($)
Jun. 30, 2024
USD ($)
shares
Business Combination [Line Items]            
Conversion of convertible notes (in Dollars) | $       $ 3,200,000  
Conversion common shares   1,437,002   16,496,750    
Exchange ratio 0.21          
Exchange granted 9,224,491         1,015,383
Options exercisable 1,942,127          
Outstanding shares percentage       22.20%    
Diluted basis percentage       18.50%    
Customer list, net (in Dollars) | $     $ 80,000 $ 80,000  
Goodwill (in Dollars) | $     14,045,955 14,045,955  
Issuance of shares for business combination (in Dollars) | $     11,123,075      
Customer list (in Dollars) | $     $ 80,000 $ 80,000    
Estimated useful life       5 years    
Damon Motors [Member]            
Business Combination [Line Items]            
Conversion issue 76,717,299          
Pubco Common Shares [Member]            
Business Combination [Line Items]            
Conversion issue 14,761,045          
Pubco Multiple Voting Shares [Member]            
Business Combination [Line Items]            
Conversion issue 1,391,181          
Business Combination [Member]            
Business Combination [Line Items]            
Issuance of shares for business combination (in Dollars) | $       $ 11,123,075    
Damon Motors Warrants [Member]            
Business Combination [Line Items]            
Options exercisable 6,240,292          
Pubco Warrants [Member]            
Business Combination [Line Items]            
Warrants exercisable 2,186,478          
Damon Motors [Member]            
Business Combination [Line Items]            
Conversion issued 16,758,528          
Conversion outstanding 16,758,528          
Conversion of preferred shares 46,360,093          
Conversion of convertible notes (in Dollars) | $ $ 8,370,546          
Conversion common shares 16,496,750          
Outstanding shares percentage       77.80%    
Pubco [Member]            
Business Combination [Line Items]            
Diluted basis percentage       81.50%