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Unaudited Condensed Consolidated Balance Sheets - USD ($) | Mar. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Current assets |  |  |
Cash | $ 37,429,270 | $ 375,796 |
Prepaid expenses and other assets | 486,338 | 126,971 |
Total current assets | 37,915,608 | 502,767 |
Operating lease right-of-use asset | 170,117 | 49,536 |
Property and equipment, net | 4,137 | 3,832 |
In-process research and development | 365,300,000 |  |
Goodwill | 247,233,000 |  |
Total assets | 650,622,862 | 556,135 |
Current liabilities |  |  |
Accounts payable | 431,774 | 2,518,763 |
Accrued transaction fees | 3,077,107 | 3,644,100 |
Other accrued expenses | 6,781,239 | 244,440 |
Operating lease liability, current | 22,981 | 22,237 |
Total current liabilities | 11,753,101 | 6,429,540 |
Earnout Shares liability | 61,393,000 |  |
True Up Shares liability | 286,000 |  |
Subject Vesting Shares liability | 14,217,000 |  |
Operating lease liability, non-current | 147,858 | 27,299 |
Total liabilities | 87,796,959 | 6,456,839 |
Commitments and contingencies (Note 12) |  |  |
Stockholders’ equity (deficit) |  |  |
Preferred stock, value |  |  |
Subscription receivable | (6,000,000) |  |
Additional paid-in capital |  | 11,263,647 |
Accumulated deficit | (43,686,098) | (17,168,101) |
Total Montana Technologies Corporation stockholders’ equity (deficit) | (49,680,715) | (5,900,704) |
Non-controlling interests | 612,506,618 |  |
Total stockholders’ equity (deficit) | 562,825,903 | (5,900,704) |
Total liabilities and stockholders’ equity (deficit) | 650,622,862 | 556,135 |
Related Party |  |  |
Current liabilities |  |  |
Due to related parties | 1,440,000 |  |
Power & Digital Infrastructure Acquisition II Corp. |  |  |
Current assets |  |  |
Cash |  | 59,167 | $ 1,287,986
Prepaid expenses and other assets |  |  | 284,405
Total current assets |  | 59,167 | 1,572,391
Investments held in Trust Account |  | 114,641,527 | 294,395,846
Total assets |  | 114,700,694 | 295,968,237
Current liabilities |  |  |
Accounts payable |  | 695,515 | 267,297
Other accrued expenses |  | 5,737,714 | 660,491
Excise tax payable |  | 1,881,321 |
Income tax payable |  | 171,836 | 802,367
Franchise tax payable |  | 124,250 | 72,289
Total current liabilities |  | 9,510,636 | 1,802,444
Deferred underwriting commissions |  | 6,037,500 | 10,062,500
Total liabilities |  | 15,548,136 | 11,864,944
Commitments and contingencies (Note 12) |  |  |
Class A common stock; 10,608,178 and 28,750,000 shares subject to possible redemption at $10.76 and $10.20 per share as of December 31, 2023 and 2022, respectively |  | 114,128,755 | 293,293,429
Stockholders’ equity (deficit) |  |  |
Preferred stock, value |  |  |
Additional paid-in capital |  |  |
Accumulated deficit |  | (14,976,916) | (9,190,855)
Total stockholders’ equity (deficit) |  | (14,976,197) | (9,190,136)
Total liabilities and stockholders’ equity (deficit) |  | 114,700,694 | 295,968,237
Power & Digital Infrastructure Acquisition II Corp. | Related Party |  |  |
Current liabilities |  |  |
Advance from related party |  | 900,000 |
Class A Common Stock |  |  |
Stockholders’ equity (deficit) |  |  |
Common stock value | 4,907 | 3,274 |
Class B Common Stock |  |  |
Stockholders’ equity (deficit) |  |  |
Common stock value | $ 476 | 476 |
Class B Common Stock | Power & Digital Infrastructure Acquisition II Corp. |  |  |
Stockholders’ equity (deficit) |  |  |
Common stock value |  | 719 | 719
Class A Non Redeemable Common Stock | Power & Digital Infrastructure Acquisition II Corp. |  |  |
Stockholders’ equity (deficit) |  |  |
Common stock value |  |  |

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