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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) - Genesis Unicorn Capital Corp [Member]
6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Restructuring Cost and Reserve [Line Items]    
SCHEDULE OF CONSOLIDATED BALANCE SHEETS

As of June 30, 2023 and December 31, 2022, the Class A Common Stock reflected on the balance sheets are reconciled in the following table:

 

Class A common stock subject to possible redemption at December 31, 2022  $88,297,794 
Plus:     
Redemption of Class A common stock subject to redemption   (32,707,627)
Remeasurement of carrying value to redemption value   521,015 
Class A common stock subject to possible redemption at March 31, 2023  $56,111,182 
Plus:     
Remeasurement of carrying value to redemption value   1,817,679 
Class A common stock subject to possible redemption at June 30, 2023  $57,928,861 

As of December 31, 2022, the Class A Common Stock reflected on the consolidated balance sheets are reconciled in the following table:

 

      
Class A common stock subject to possible redemption at December 31, 2021    
Gross proceeds from Initial Public Offering   87,543,750 
Plus:     
Remeasurement of carrying value to redemption value   754,044 
Class A common stock subject to possible redemption at December 31, 2022  $88,297,794 
SCHEDULE OF EARNINGS PER SHARE BASIC AND DILUTED

The following table reflects the calculation of basic and diluted net income (loss) per common share (in dollars, except per share amounts):

 

                                         
   Three Months Ended
June 30, 2023
  

Three Months Ended

June 30, 2022

  

Six Months Ended

June 30, 2023

  

Six Months Ended

June 30, 2022

 
   Class A   Class B   Class A   Class B   Class A   Class B   Class A   Class B 
Basic and diluted net income (loss) per share:                                        
Numerator:                                        
Net income (loss)   183,201    67,325    (122,904)   (30,726)   (193,818)   (62,773)   (236,732)   (77,756)
Denominator:                                        
Basic and diluted weighted average shares outstanding   5,867,515    2,156,250    8,265,000    2,156,250    6,657,611    2,156,250    6,337,707    2,081,665 
Basic and diluted net income (loss) per share  $0.03   $0.03   $(0.01)  $(0.01)  $(0.03)  $(0.03)  $(0.04)  $(0.04)

The following table reflects the calculation of basic and diluted net loss per common share (in dollars, except per share amounts):

   Class A   Class B   Class A   Class B 
   Year Ended December 31, 2022  

For the Period from February 23, 2021 (Inception) Through December 31, 2021

 
   Class A   Class B   Class A   Class B 
Basic and diluted net loss per share:                    
Numerator:                    
Net loss  $(409,365)  $(110,433)       (16,778)
Denominator:                    
Basic and diluted weighted average shares outstanding   7,855,917    2,119,263        1,875,000 
Basic and diluted net loss per share  $(0.05)  $(0.05)  $   $(0.01)