XML 32 R23.htm IDEA: XBRL DOCUMENT v3.23.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - Genesis Unicorn Capital Corp [Member] - USD ($)
 3 Months Ended 6 Months Ended
Feb. 14, 2023
Feb. 17, 2022
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Restructuring Cost and Reserve [Line Items]                
Cash     $ 89,098     $ 89,098   $ 98,254
Investment held in trust account     58,105,401     58,105,401   88,824,794
Payment of cash to redeeming stockholders $ 32,707,627     $ 32,707,627   32,707,627    
Withdrawn pay taxes           853,260    
Total payment           1,634,120    
Investment income earned     $ 658,125   $ 71,282 $ 1,207,374 $ 110,316  
Sale of stock           8,625,000    
Common stock shares redemption $ 3,177,941              
Common stock subject to redemption shares     5,447,059     5,447,059    
Dissolution expenses           $ 100,000    
Remeasurement of Class A common stock subject to redemption amount           2,338,694  
Unrecognized tax benefits     $ 0     0   0
Accrued for interest and penalties     $ 0     0   $ 0
Federal deposit insurance corporation premium expense           $ 250,000    
Private Placement [Member]                
Restructuring Cost and Reserve [Line Items]                
Sale of stock   377,331            
Warrants to purchase     9,002,331     9,002,331