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SCHEDULE OF NET LIABILITIES ACQUIRED IN MERGER (Details) | Feb. 14, 2024 USD ($)
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Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Cash | $ 229,328
Due from Sponsor | 158,819
Prepaid expenses and other assets | 2,501
Accounts payable | (96,175)
Accrued expenses | (1,269,126)
Notes payable | (1,651,000)
Derivative warrant liabilities | (29,000)
Total net liabilities acquired | (2,654,653)
Plus: Merger transaction costs limited to cash acquired | (229,328)
Total net liabilities acquired plus transaction costs | $ (2,883,981)

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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