Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES - Consideration - (Details)

v3.24.3
COMMITMENTS AND CONTINGENCIES - Consideration - (Details) - USD ($)
 12 Months Ended
Sep. 11, 2024
Jun. 05, 2024
Dec. 31, 2025
Sep. 30, 2024
Jan. 03, 2024
Jan. 02, 2024
Dec. 31, 2023
COMMITMENTS AND CONTINGENCIES              
Aggregate shares         9,000,000.0    
Aggregate of additional shares         1,000,000.0    
Cash       $ 6,620 $ 5,000,000   $ 200,059
Business combination outside date   270 days          
Common stock, shares issued (in shares)           575,000  
Net Debt              
COMMITMENTS AND CONTINGENCIES              
Debt, Current         37,300,000    
Net Debt Lower              
COMMITMENTS AND CONTINGENCIES              
Debt, Current         37,300,000    
Net Debt Higher              
COMMITMENTS AND CONTINGENCIES              
Debt, Current         37,300,000    
Subsequent Event              
COMMITMENTS AND CONTINGENCIES              
Earnout shares     500,000        
Earnings before interest taxes depreciation and amortization     $ 25,268,000        
Maximum              
COMMITMENTS AND CONTINGENCIES              
Mutual Agreement number of days 3 days            
Mutual Agreement number of days by third party 15 days            
ROTH CH V Acquisition Co | New Era Helium Corp              
COMMITMENTS AND CONTINGENCIES              
Common stock shares holding 9,000,000            
Common stock shares earnout 1,000,000            
Increase in number of shares 0.1            
Decrease in number of shares (0.1)            
Private Placement              
COMMITMENTS AND CONTINGENCIES              
New plant construction         $ 45,000,000    
Private placement of securities   $ 45,000,000