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v3.23.3

Statements of Changes in Stockholders' Deficit (Unaudited) - Genesis Unicorn Capital Corp [Member] - USD ($) | Class A Common Stock [Member] | Class B Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total Shareholders Equity [Member]
--- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 |  | $ 216 | $ 24,784 | $ (16,778) | $ 8,222
Beginning balance, shares at Dec. 31, 2021 |  | 2,156,250 |  |  |
Deferred underwriting commission |  |  | (2,803,125) |  | (2,803,125)
Net loss |  |  |  | (160,858) | (160,858)
Sale of Units in Initial Public Offering, net of offering costs | $ 863 |  | 84,677,946 |  | 84,678,809
Sale of Units in Initial Public Offering, net of offering costs, shares | 8,625,000 |  |  |  |
Class A Common Stock subject to possible redemption | $ (863) |  | (87,542,887) |  | (87,543,750)
Class A Common Stock subject to possible redemption, shares | (8,625,000) |  |  |  |
Sale of Private Placement Units | $ 38 |  | 3,773,272 |  | 3,773,310
Sale of Private Placement Units, shares | 377,331 |  |  |  |
Representative shares | $ 4 |  | (4) |  |
Representative shares, shares | 43,125 |  |  |  |
Re-classification |  |  | 1,870,014 | (1,870,014) |
Ending balance at Mar. 31, 2022 | $ 42 | $ 216 |  | (2,047,650) | (2,047,392)
Ending balance, shares at Mar. 31, 2022 | 420,456 | 2,156,250 |  |  |
Beginning balance at Dec. 31, 2021 |  | $ 216 | 24,784 | (16,778) | 8,222
Beginning balance, shares at Dec. 31, 2021 |  | 2,156,250 |  |  |
Ending balance at Jun. 30, 2022 | $ 42 | $ 216 |  | (2,201,280) | (2,201,022)
Ending balance, shares at Jun. 30, 2022 | 420,456 | 2,156,250 |  |  |
Beginning balance at Dec. 31, 2021 |  | $ 216 | 24,784 | (16,778) | 8,222
Beginning balance, shares at Dec. 31, 2021 |  | 2,156,250 |  |  |
Ending balance at Dec. 31, 2022 | $ 42 | $ 216 |  | (3,160,634) | (3,160,376)
Ending balance, shares at Dec. 31, 2022 | 420,456 | 2,156,250 |  |  |
Beginning balance at Mar. 31, 2022 | $ 42 | $ 216 |  | (2,047,650) | (2,047,392)
Beginning balance, shares at Mar. 31, 2022 | 420,456 | 2,156,250 |  |  |
Net loss |  |  |  | (153,630) | (153,630)
Ending balance at Jun. 30, 2022 | $ 42 | $ 216 |  | (2,201,280) | (2,201,022)
Ending balance, shares at Jun. 30, 2022 | 420,456 | 2,156,250 |  |  |
Beginning balance at Dec. 31, 2022 | $ 42 | $ 216 |  | (3,160,634) | (3,160,376)
Beginning balance, shares at Dec. 31, 2022 | 420,456 | 2,156,250 |  |  |
Remeasurement of Class A common stock to redemption amount |  |  |  | (521,015) | (521,015)
Net loss |  |  |  | (507,117) | (507,117)
Ending balance at Mar. 31, 2023 | $ 42 | $ 216 |  | (4,188,766) | (4,188,508)
Ending balance, shares at Mar. 31, 2023 | 420,456 | 2,156,250 |  |  |
Beginning balance at Dec. 31, 2022 | $ 42 | $ 216 |  | (3,160,634) | (3,160,376)
Beginning balance, shares at Dec. 31, 2022 | 420,456 | 2,156,250 |  |  |
Ending balance at Jun. 30, 2023 | $ 42 | $ 216 |  | (5,755,919) | (5,755,661)
Ending balance, shares at Jun. 30, 2023 | 420,456 | 2,156,250 |  |  |
Beginning balance at Mar. 31, 2023 | $ 42 | $ 216 |  | (4,188,766) | (4,188,508)
Beginning balance, shares at Mar. 31, 2023 | 420,456 | 2,156,250 |  |  |
Remeasurement of Class A common stock to redemption amount |  |  |  | (1,817,679) | (1,817,679)
Net loss |  |  |  | 250,526 | 250,526
Ending balance at Jun. 30, 2023 | $ 42 | $ 216 |  | $ (5,755,919) | $ (5,755,661)
Ending balance, shares at Jun. 30, 2023 | 420,456 | 2,156,250 |  |  |

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