S-1/A Filing

NEW ERA ENERGY & DIGITAL, INC. CIK: 2028336

Filing Information

Form Type	S-1/A
Accession Number	`0001410578-25-000006`
Period End Date	20240930
Filing Date	20250110
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	nehc-20240930xs1a_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 140 Cash Flow Statement 92 Stockholders Equity 36 Comprehensive Income 80

Balance Sheet 92 line items

Line Item	Tag	Value	Unit	Period
Cash	`CashAndCashEquivalentsAtCarryingValue`	$409.25K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$409.25K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$405.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$405.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$120.01K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$120.01K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$90.27K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$90.27K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$68.00K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$68.00K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$81.07K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$81.07K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.47M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.47M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.75M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.75M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.22M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.22M	USD	Point-in-time
Total Assets	`Assets`	$7.38M	USD	Point-in-time
Total Assets	`Assets`	$7.38M	USD	Point-in-time
Total Assets	`Assets`	$4.84M	USD	Point-in-time
Total Assets	`Assets`	$4.84M	USD	Point-in-time
Total Assets	`Assets`	$9.10M	USD	Point-in-time
Total Assets	`Assets`	$9.10M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	190.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	190.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	190.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	190.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	190.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	190.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	6.21M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	6.21M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	6.21M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	6.21M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	0.00	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	0.00	shares	Point-in-time
Common Stock, Shares, Outstanding (in shares)	`CommonStockSharesOutstanding`	0.00	shares	Point-in-time
Common Stock, Shares, Outstanding (in shares)	`CommonStockSharesOutstanding`	0.00	shares	Point-in-time
Common Stock, Shares, Outstanding (in shares)	`CommonStockSharesOutstanding`	6.21M	shares	Point-in-time
Common Stock, Shares, Outstanding (in shares)	`CommonStockSharesOutstanding`	6.21M	shares	Point-in-time
Common Stock, Shares, Outstanding (in shares)	`CommonStockSharesOutstanding`	6.21M	shares	Point-in-time
Common Stock, Shares, Outstanding (in shares)	`CommonStockSharesOutstanding`	6.21M	shares	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$7.69M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$7.69M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$3.15M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$3.15M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$3.13M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$3.13M	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.0001 par value; 50,000,000 shares authorized; 3,336,500 shares issued and outstanding (excluding 1,582,797 and 11,500,000 shares subject to possible redemption) as of December 31, 2023 and 2022, respectively	`CommonStockValue`	$6.21K	USD	Point-in-time
Common stock, $0.0001 par value; 50,000,000 shares authorized; 3,336,500 shares issued and outstanding (excluding 1,582,797 and 11,500,000 shares subject to possible redemption) as of December 31, 2023 and 2022, respectively	`CommonStockValue`	$6.21K	USD	Point-in-time
Common stock, $0.0001 par value; 50,000,000 shares authorized; 3,336,500 shares issued and outstanding (excluding 1,582,797 and 11,500,000 shares subject to possible redemption) as of December 31, 2023 and 2022, respectively	`CommonStockValue`	$6.21K	USD	Point-in-time
Common stock, $0.0001 par value; 50,000,000 shares authorized; 3,336,500 shares issued and outstanding (excluding 1,582,797 and 11,500,000 shares subject to possible redemption) as of December 31, 2023 and 2022, respectively	`CommonStockValue`	$6.21K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$524.28K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$524.28K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$512.28K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$512.28K	USD	Point-in-time
Accumulated (deficit) earnings	`RetainedEarningsAccumulatedDeficit`	$10.14K	USD	Point-in-time
Accumulated (deficit) earnings	`RetainedEarningsAccumulatedDeficit`	$10.14K	USD	Point-in-time
Accumulated (deficit) earnings	`RetainedEarningsAccumulatedDeficit`	$-3.02M	USD	Point-in-time
Accumulated (deficit) earnings	`RetainedEarningsAccumulatedDeficit`	$-3.02M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-2.49M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-2.49M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-2.90M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-2.90M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-1.41M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-1.41M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-2.86M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-2.86M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-318.40K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-318.40K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$1.03M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$1.03M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$528.63K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$528.63K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$4.84M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$4.84M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$9.10M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$9.10M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$7.38M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$7.38M	USD	Point-in-time

Income Statement 140 line items

Line Item	Tag	Value	Unit	Period
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.86M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.86M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$2.75M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$2.75M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$4.52M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$4.52M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$966.23K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$966.23K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.23M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.23M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$646.58K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$646.58K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$905.95K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$905.95K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-4.05M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-4.05M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-291.71K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-291.71K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$4.59M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$4.59M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$282.71K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$282.71K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-1.38M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.38M	USD	1 Quarter
Interest earned on marketable securities held in Trust Account	`InvestmentIncomeInterest`	$4.24K	USD	1 Quarter
Interest earned on marketable securities held in Trust Account	`InvestmentIncomeInterest`	$4.24K	USD	1 Quarter
Interest earned on marketable securities held in Trust Account	`InvestmentIncomeInterest`	$9.80K	USD	Annual
Interest earned on marketable securities held in Trust Account	`InvestmentIncomeInterest`	$9.80K	USD	Annual
Interest earned on marketable securities held in Trust Account	`InvestmentIncomeInterest`	$12.92K	USD	1 Quarter
Interest earned on marketable securities held in Trust Account	`InvestmentIncomeInterest`	$12.92K	USD	1 Quarter
Interest earned on marketable securities held in Trust Account	`InvestmentIncomeInterest`	$37.59K	USD	3 Qtrs
Interest earned on marketable securities held in Trust Account	`InvestmentIncomeInterest`	$37.59K	USD	3 Qtrs
Interest earned on marketable securities held in Trust Account	`InvestmentIncomeInterest`	$46.44K	USD	Annual
Interest earned on marketable securities held in Trust Account	`InvestmentIncomeInterest`	$46.44K	USD	Annual
Interest earned on marketable securities held in Trust Account	`InvestmentIncomeInterest`	$29.87K	USD	3 Qtrs
Interest earned on marketable securities held in Trust Account	`InvestmentIncomeInterest`	$29.87K	USD	3 Qtrs
Total other income, net	`NonoperatingIncomeExpense`	$-48.30K	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$-48.30K	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$-85.24K	USD	Annual
Total other income, net	`NonoperatingIncomeExpense`	$-85.24K	USD	Annual
Total other income, net	`NonoperatingIncomeExpense`	$-28.29K	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$-28.29K	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$-29.86K	USD	3 Qtrs
Total other income, net	`NonoperatingIncomeExpense`	$-29.86K	USD	3 Qtrs
Total other income, net	`NonoperatingIncomeExpense`	$-392.60K	USD	3 Qtrs
Total other income, net	`NonoperatingIncomeExpense`	$-392.60K	USD	3 Qtrs
Total other income, net	`NonoperatingIncomeExpense`	$-306.65K	USD	Annual
Total other income, net	`NonoperatingIncomeExpense`	$-306.65K	USD	Annual
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.07M	USD	3 Qtrs
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.07M	USD	3 Qtrs
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.56M	USD	1 Quarter
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.56M	USD	1 Quarter
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$197.47K	USD	Annual
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$197.47K	USD	Annual
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$513.35K	USD	3 Qtrs
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$513.35K	USD	3 Qtrs
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-598.36K	USD	Annual
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-598.36K	USD	Annual
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.43M	USD	1 Quarter
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.43M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-1.05M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-1.05M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-340.84K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-340.84K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-349.35K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-349.35K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-608.50K	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-608.50K	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.13M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.13M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-859.03K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-859.03K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-1.08M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-1.08M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$3.43M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$3.43M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$854.19K	USD	3 Qtrs
Net (loss) income	`NetIncomeLoss`	$854.19K	USD	3 Qtrs
Net (loss) income	`NetIncomeLoss`	$197.47K	USD	Annual
Net (loss) income	`NetIncomeLoss`	$197.47K	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-540.09K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-540.09K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$10.14K	USD	Annual
Net (loss) income	`NetIncomeLoss`	$10.14K	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-2.03M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-2.03M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-3.03M	USD	3 Qtrs
Net (loss) income	`NetIncomeLoss`	$-3.03M	USD	3 Qtrs
Net (loss) income	`NetIncomeLoss`	$-1.09M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-1.09M	USD	1 Quarter
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	6.21M	shares	3 Qtrs
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	6.21M	shares	3 Qtrs
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	5.00M	shares	Annual
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	5.00M	shares	Annual
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	5.85M	shares	3 Qtrs
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	5.85M	shares	3 Qtrs
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	5.92M	shares	Annual
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	5.92M	shares	Annual
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	6.21M	shares	1 Quarter
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	6.21M	shares	1 Quarter
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	6.06M	shares	1 Quarter
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	6.06M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	6.06M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	6.06M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	6.21M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	6.21M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.92M	shares	Annual
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.92M	shares	Annual
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.00M	shares	Annual
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.00M	shares	Annual
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	6.21M	shares	3 Qtrs
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	6.21M	shares	3 Qtrs
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.85M	shares	3 Qtrs
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.85M	shares	3 Qtrs
Basic net income (loss) per common share	`EarningsPerShareBasic`	$0.04	USD	Annual
Basic net income (loss) per common share	`EarningsPerShareBasic`	$0.04	USD	Annual
Basic net income (loss) per common share	`EarningsPerShareBasic`	-	USD	Annual
Basic net income (loss) per common share	`EarningsPerShareBasic`	-	USD	Annual
Basic net income (loss) per common share	`EarningsPerShareBasic`	$0.15	USD	3 Qtrs
Basic net income (loss) per common share	`EarningsPerShareBasic`	$0.15	USD	3 Qtrs
Basic net income (loss) per common share	`EarningsPerShareBasic`	$-0.17	USD	1 Quarter
Basic net income (loss) per common share	`EarningsPerShareBasic`	$-0.17	USD	1 Quarter
Basic net income (loss) per common share	`EarningsPerShareBasic`	$0.57	USD	1 Quarter
Basic net income (loss) per common share	`EarningsPerShareBasic`	$0.57	USD	1 Quarter
Basic net income (loss) per common share	`EarningsPerShareBasic`	$-0.49	USD	3 Qtrs
Basic net income (loss) per common share	`EarningsPerShareBasic`	$-0.49	USD	3 Qtrs
Diluted net income (loss) per common share	`EarningsPerShareDiluted`	$0.04	USD	Annual
Diluted net income (loss) per common share	`EarningsPerShareDiluted`	$0.04	USD	Annual
Diluted net income (loss) per common share	`EarningsPerShareDiluted`	-	USD	Annual
Diluted net income (loss) per common share	`EarningsPerShareDiluted`	-	USD	Annual
Diluted net income (loss) per common share	`EarningsPerShareDiluted`	$0.57	USD	1 Quarter
Diluted net income (loss) per common share	`EarningsPerShareDiluted`	$0.57	USD	1 Quarter
Diluted net income (loss) per common share	`EarningsPerShareDiluted`	$-0.17	USD	1 Quarter
Diluted net income (loss) per common share	`EarningsPerShareDiluted`	$-0.17	USD	1 Quarter
Diluted net income (loss) per common share	`EarningsPerShareDiluted`	$0.15	USD	3 Qtrs
Diluted net income (loss) per common share	`EarningsPerShareDiluted`	$0.15	USD	3 Qtrs
Diluted net income (loss) per common share	`EarningsPerShareDiluted`	$-0.49	USD	3 Qtrs
Diluted net income (loss) per common share	`EarningsPerShareDiluted`	$-0.49	USD	3 Qtrs

Cash Flow Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`NetIncomeLoss`	$-859.03K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-859.03K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-1.08M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-1.08M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$3.43M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$3.43M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$854.19K	USD	3 Qtrs
Net (loss) income	`NetIncomeLoss`	$854.19K	USD	3 Qtrs
Net (loss) income	`NetIncomeLoss`	$197.47K	USD	Annual
Net (loss) income	`NetIncomeLoss`	$197.47K	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-540.09K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-540.09K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$10.14K	USD	Annual
Net (loss) income	`NetIncomeLoss`	$10.14K	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-2.03M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-2.03M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-3.03M	USD	3 Qtrs
Net (loss) income	`NetIncomeLoss`	$-3.03M	USD	3 Qtrs
Net (loss) income	`NetIncomeLoss`	$-1.09M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-1.09M	USD	1 Quarter
Interest earned on marketable securities held in Trust Account	`InvestmentIncomeInterest`	$4.24K	USD	1 Quarter
Interest earned on marketable securities held in Trust Account	`InvestmentIncomeInterest`	$4.24K	USD	1 Quarter
Interest earned on marketable securities held in Trust Account	`InvestmentIncomeInterest`	$9.80K	USD	Annual
Interest earned on marketable securities held in Trust Account	`InvestmentIncomeInterest`	$9.80K	USD	Annual
Interest earned on marketable securities held in Trust Account	`InvestmentIncomeInterest`	$12.92K	USD	1 Quarter
Interest earned on marketable securities held in Trust Account	`InvestmentIncomeInterest`	$12.92K	USD	1 Quarter
Interest earned on marketable securities held in Trust Account	`InvestmentIncomeInterest`	$37.59K	USD	3 Qtrs
Interest earned on marketable securities held in Trust Account	`InvestmentIncomeInterest`	$37.59K	USD	3 Qtrs
Interest earned on marketable securities held in Trust Account	`InvestmentIncomeInterest`	$46.44K	USD	Annual
Interest earned on marketable securities held in Trust Account	`InvestmentIncomeInterest`	$46.44K	USD	Annual
Interest earned on marketable securities held in Trust Account	`InvestmentIncomeInterest`	$29.87K	USD	3 Qtrs
Interest earned on marketable securities held in Trust Account	`InvestmentIncomeInterest`	$29.87K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-99.40K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-99.40K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-129.74K	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-129.74K	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$89.30K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$89.30K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$26.16K	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$26.16K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.37M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.37M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.06M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.06M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$763.90K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$763.90K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.68M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.68M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-305.54K	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-305.54K	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.09M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.09M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.28M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.28M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-505.73K	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-505.73K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-744.01K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-744.01K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.09M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.09M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.96M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.96M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.61M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.61M	USD	3 Qtrs
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$289.24K	USD	3 Qtrs
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$289.24K	USD	3 Qtrs
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$119.61K	USD	Annual
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$119.61K	USD	Annual
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-485.83K	USD	Annual
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-485.83K	USD	Annual
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$456.80K	USD	3 Qtrs
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$456.80K	USD	3 Qtrs
Cash - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$405.00	USD	Point-in-time
Cash - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$405.00	USD	Point-in-time
Cash - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$409.25K	USD	Point-in-time
Cash - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$409.25K	USD	Point-in-time
Cash - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$457.20K	USD	Point-in-time
Cash - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$457.20K	USD	Point-in-time
Cash - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$486.23K	USD	Point-in-time
Cash - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$486.23K	USD	Point-in-time
Cash - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$120.01K	USD	Point-in-time
Cash - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$120.01K	USD	Point-in-time
Cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$405.00	USD	Point-in-time
Cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$405.00	USD	Point-in-time
Cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$409.25K	USD	Point-in-time
Cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$409.25K	USD	Point-in-time
Cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$457.20K	USD	Point-in-time
Cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$457.20K	USD	Point-in-time
Cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$486.23K	USD	Point-in-time
Cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$486.23K	USD	Point-in-time
Cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$120.01K	USD	Point-in-time
Cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$120.01K	USD	Point-in-time

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	$-2.49M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-2.49M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-2.90M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-2.90M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-1.41M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-1.41M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-2.86M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-2.86M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-318.40K	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-318.40K	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$1.03M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$1.03M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$528.63K	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$528.63K	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$197.47K	USD	Annual
Net income (loss)	`ProfitLoss`	$197.47K	USD	Annual
Net income (loss)	`ProfitLoss`	$854.19K	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$854.19K	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$10.14K	USD	Annual
Net income (loss)	`ProfitLoss`	$10.14K	USD	Annual
Net income (loss)	`ProfitLoss`	$-3.03M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-3.03M	USD	3 Qtrs
Ending Balance	`StockholdersEquity`	$-2.49M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-2.49M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-2.90M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-2.90M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-1.41M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-1.41M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-2.86M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-2.86M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-318.40K	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-318.40K	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$1.03M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$1.03M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$528.63K	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$528.63K	USD	Point-in-time

Comprehensive Income 80 line items

Line Item	Tag	Value	Unit	Period
Loss from operations	`OperatingIncomeLoss`	$905.95K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$905.95K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-4.05M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-4.05M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-291.71K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-291.71K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$4.59M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$4.59M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$282.71K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$282.71K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-1.38M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.38M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-859.03K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-859.03K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-1.08M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-1.08M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$3.43M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$3.43M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$854.19K	USD	3 Qtrs
Net (loss) income	`NetIncomeLoss`	$854.19K	USD	3 Qtrs
Net (loss) income	`NetIncomeLoss`	$197.47K	USD	Annual
Net (loss) income	`NetIncomeLoss`	$197.47K	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-540.09K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-540.09K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$10.14K	USD	Annual
Net (loss) income	`NetIncomeLoss`	$10.14K	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-2.03M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-2.03M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-3.03M	USD	3 Qtrs
Net (loss) income	`NetIncomeLoss`	$-3.03M	USD	3 Qtrs
Net (loss) income	`NetIncomeLoss`	$-1.09M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-1.09M	USD	1 Quarter
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	6.21M	shares	3 Qtrs
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	6.21M	shares	3 Qtrs
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	5.00M	shares	Annual
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	5.00M	shares	Annual
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	5.85M	shares	3 Qtrs
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	5.85M	shares	3 Qtrs
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	5.92M	shares	Annual
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	5.92M	shares	Annual
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	6.21M	shares	1 Quarter
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	6.21M	shares	1 Quarter
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	6.06M	shares	1 Quarter
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	6.06M	shares	1 Quarter
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	6.06M	shares	1 Quarter
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	6.06M	shares	1 Quarter
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	6.21M	shares	1 Quarter
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	6.21M	shares	1 Quarter
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.92M	shares	Annual
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.92M	shares	Annual
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.00M	shares	Annual
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.00M	shares	Annual
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	6.21M	shares	3 Qtrs
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	6.21M	shares	3 Qtrs
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.85M	shares	3 Qtrs
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.85M	shares	3 Qtrs
Basic net income (loss) per common share (in dollars per share)	`EarningsPerShareBasic`	$0.04	USD	Annual
Basic net income (loss) per common share (in dollars per share)	`EarningsPerShareBasic`	$0.04	USD	Annual
Basic net income (loss) per common share (in dollars per share)	`EarningsPerShareBasic`	-	USD	Annual
Basic net income (loss) per common share (in dollars per share)	`EarningsPerShareBasic`	-	USD	Annual
Basic net income (loss) per common share (in dollars per share)	`EarningsPerShareBasic`	$0.15	USD	3 Qtrs
Basic net income (loss) per common share (in dollars per share)	`EarningsPerShareBasic`	$0.15	USD	3 Qtrs
Basic net income (loss) per common share (in dollars per share)	`EarningsPerShareBasic`	$-0.17	USD	1 Quarter
Basic net income (loss) per common share (in dollars per share)	`EarningsPerShareBasic`	$-0.17	USD	1 Quarter
Basic net income (loss) per common share (in dollars per share)	`EarningsPerShareBasic`	$0.57	USD	1 Quarter
Basic net income (loss) per common share (in dollars per share)	`EarningsPerShareBasic`	$0.57	USD	1 Quarter
Basic net income (loss) per common share (in dollars per share)	`EarningsPerShareBasic`	$-0.49	USD	3 Qtrs
Basic net income (loss) per common share (in dollars per share)	`EarningsPerShareBasic`	$-0.49	USD	3 Qtrs
Diluted net income (loss) per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.04	USD	Annual
Diluted net income (loss) per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.04	USD	Annual
Diluted net income (loss) per common share (in dollars per share)	`EarningsPerShareDiluted`	-	USD	Annual
Diluted net income (loss) per common share (in dollars per share)	`EarningsPerShareDiluted`	-	USD	Annual
Diluted net income (loss) per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.57	USD	1 Quarter
Diluted net income (loss) per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.57	USD	1 Quarter
Diluted net income (loss) per common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.17	USD	1 Quarter
Diluted net income (loss) per common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.17	USD	1 Quarter
Diluted net income (loss) per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.15	USD	3 Qtrs
Diluted net income (loss) per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.15	USD	3 Qtrs
Diluted net income (loss) per common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.49	USD	3 Qtrs
Diluted net income (loss) per common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.49	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.