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Statements of Cash Flows (Unaudited) - Genesis Unicorn Capital Corp [Member] - USD ($) | 6 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022
Cash Flows from Operating Activities: |  |
Net loss | $ (256,591) | $ (314,488)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Gain on investments held in Trust Account | (1,207,374) | (110,316)
Changes in operating assets and liabilities: |  |
Prepaid expenses | 44,297 | (275,574)
Accounts payable | 40,089 | 5,000
Accrued expenses | 311,743 | 12,807
Accrued expenses - related party | (10,000) | 30,000
Franchise tax payable | (180,000) | 100,000
Income tax payable | (170,460) |
Net cash used in operating activities | (1,428,296) | (552,571)
Cash Flows from Investing Activities: |  |
Cash deposited into Trust Account | (1,634,120) | (87,543,750)
Cash withdrawn from Trust Account to pay taxes | 853,260 |
Cash withdrawn from the Trust Account to pay stockholders | 32,707,627 |
Net cash provided by (used in) investing activities | 31,926,767 | (87,543,750)
Cash Flows from Financing Activities: |  |
Proceeds from promissory note - related party | 2,200,000 | 9,606
Repayment of promissory note - related party |  | (183,753)
Payment of cash to redeeming stockholders | (32,707,627) |
Proceeds from initial public offering, net of underwriting discount and offering costs paid |  | 84,851,528
Proceeds from sale of private placement units |  | 3,773,310
Net cash (used in) provided by financing activities | (30,507,627) | 88,450,691
Net Change in Cash | (9,156) | 354,370
Cash - Beginning of period | 98,254 | 9,650
Cash - End of period | 89,098 | 364,020
Supplemental disclosures of non-cash investing and financing activities: |  |
Deferred underwriting commissions payable |  | 2,803,125
Initial Classification of Class A common stock subject to redemption |  | 87,543,750
Remeasurement of Class A common stock to redemption amount | $ 2,338,694 |

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- Definition The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-14 + Details
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- Definition The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period. + References No definition available. + Details
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- Definition The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-15 + Details
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