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Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders’ Equity (Deficit) - USD ($) $ in Thousands | Series B Non-Voting Series A | Series B Non-Voting Series A Non-Voting | Series B Non-Voting Convertible Preferred Stock | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balances at Feb. 05, 2024 |  |  |  | $ 3 | $ (2) |  | $ 1
Balances (in Shares) at Feb. 05, 2024 |  |  |  | 3,197,975 |  |  |
Issuance of common stock |  |  |  | $ 2 | (2) |  |
Issuance of common stock (in Shares) |  |  |  | 2,207,553 |  |  |
Issuance of Series A convertible preferred stock, net of issuance costs of $69 | $ 2,931 |  |  |  |  |  |
Issuance of Series A convertible preferred stock, net of issuance costs of $69 (in Shares) | 20,000,000 |  |  |  |  |  |
Stock-based compensation expense |  |  |  |  | 17 |  | 17
Net loss |  |  |  |  |  | (7,077) | (7,077)
Balances at Mar. 31, 2024 | $ 2,931 |  |  | $ 5 | 13 | (7,077) | (7,059)
Balances (in Shares) at Mar. 31, 2024 | 20,000,000 |  |  | 5,405,528 |  |  |
Balances at Feb. 05, 2024 |  |  |  | $ 3 | (2) |  | 1
Balances (in Shares) at Feb. 05, 2024 |  |  |  | 3,197,975 |  |  |
Net loss |  |  |  |  |  |  | (57,943)
Balances at Sep. 30, 2024 |  | $ 52,841 | $ 2,931 | $ 35 | 397,345 | (57,943) | 342,368
Balances (in Shares) at Sep. 30, 2024 |  | 2,439 | 137,138 | 34,998,550 |  |  |
Balances at Mar. 31, 2024 | $ 2,931 |  |  | $ 5 | 13 | (7,077) | (7,059)
Balances (in Shares) at Mar. 31, 2024 | 20,000,000 |  |  | 5,405,528 |  |  |
Stock-based compensation expense |  |  |  |  | 321 |  | 321
Net loss |  |  |  |  |  | (22,243) | (22,243)
Balances at Jun. 30, 2024 | $ 2,931 |  |  | $ 5 | 334 | (29,320) | (28,981)
Balances (in Shares) at Jun. 30, 2024 | 20,000,000 |  |  | 5,405,528 |  |  |
Stock-based compensation expense |  |  |  |  | 1,750 |  | 1,750
Exchange of Series A convertible preferred stock for Series B non-voting convertible preferred stock upon the closing of the reverse recapitalization | $ (2,931) |  | $ 2,931 |  |  |  | 2,931
Exchange of Series A convertible preferred stock for Series B non-voting convertible preferred stock upon the closing of the reverse recapitalization (in Shares) | (20,000,000) |  | 137,138 |  |  |  |
Conversion of convertible notes (including accrued interest) into common stock upon the closing of the reverse recapitalization |  |  |  | $ 3 | 26,445 |  | 26,448
Conversion of convertible notes (including accrued interest) into common stock upon the closing of the reverse recapitalization (in Shares) |  |  |  | 2,722,207 |  |  |
Issuance of common stock and pre-funded warrants in the Pre-Closing Financing, |  |  |  | $ 20 | 248,437 |  | 248,457
Issuance of common stock and pre-funded warrants in the Pre-Closing Financing, (in Shares) |  |  |  | 20,061,932 |  |  |
Issuance costs of Pre-Closing Financing and reverse recapitalization |  |  |  |  | (20,480) |  | (20,480)
Issuance of common stock to former stockholders of ARCA biopharma, Inc. in connection with the closing of the reverse recapitalization |  |  |  | $ 1 | 4,999 |  | 5,000
Issuance of common stock to former stockholders of ARCA biopharma, Inc. in connection with the closing of the reverse recapitalization (in Shares) |  |  |  | 1,208,883 |  |  |
Issuance of common stock, Series A non-voting convertible preferred stock, and pre-funded warrants in connection with the PIPE Financing |  | $ 56,097 |  | $ 6 | 144,433 |  | 144,439
Issuance of common stock, Series A non-voting convertible preferred stock, and pre-funded warrants in connection with the PIPE Financing (in Shares) |  | 2,439 |  | 5,600,000 |  |  |
Issuance cost of PIPE Financing |  | $ (3,256) |  |  | (8,573) |  | (8,573)
Net loss |  |  |  |  |  | (28,623) | (28,623)
Balances at Sep. 30, 2024 |  | $ 52,841 | $ 2,931 | $ 35 | $ 397,345 | $ (57,943) | $ 342,368
Balances (in Shares) at Sep. 30, 2024 |  | 2,439 | 137,138 | 34,998,550 |  |  |

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