XML 87 R27.htm IDEA: XBRL DOCUMENT v3.24.1.u1
RELATED PARTY TRANSACTIONS (Details Narrative) - Genesis Unicorn Capital Corp [Member] - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 10 Months Ended 12 Months Ended
Apr. 27, 2023
Mar. 01, 2023
Feb. 14, 2023
Feb. 17, 2022
Nov. 19, 2021
Oct. 27, 2021
Mar. 15, 2021
Feb. 28, 2022
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2021
Dec. 31, 2022
May 17, 2023
Feb. 17, 2023
Oct. 12, 2022
Mar. 31, 2022
Feb. 23, 2021
Related Party Transaction [Line Items]                                      
Repayment of promissory note related party                     $ 183,753 $ 183,753          
Total payment                     1,634,120                
Accrued expense related party                     10,000          
Administrative Support Agreement [Member]                                      
Related Party Transaction [Line Items]                                      
Admistration support expense                 30,000 $ 30,000 60,000 $ 45,000   105,000          
Administrative Support Agreement [Member] | Related Party [Member]                                      
Related Party Transaction [Line Items]                                      
Sponsor for services                     10,000     10,000          
Promissory Note [Member]                                      
Related Party Transaction [Line Items]                                      
Debt instrument, face amount                                     $ 300,000
Short-term debt                         $ 174,147            
Aditional,Short-term debt                                   $ 9,606  
Second Promissory Note [Member]                                      
Related Party Transaction [Line Items]                                      
Debt instrument, face amount                 2,200,000   2,200,000                
Short-term debt                 $ 2,450,000   2,450,000     $ 250,000     $ 500,000    
Total payment                     $ 1,634,120                
IPO [Member]                                      
Related Party Transaction [Line Items]                                      
Number of common stock issuance       8,625,000                              
Share price       $ 10.00         $ 10.00   $ 10.00     $ 10.00 $ 0.20 $ 0.20      
Shares not subject to forfeiture               281,250                      
IPO [Member] | Promissory Note [Member]                                      
Related Party Transaction [Line Items]                                      
Repayment of promissory note related party       $ 183,753                              
Debt maturity date       Feb. 25, 2022                              
Over-Allotment Option [Member]                                      
Related Party Transaction [Line Items]                                      
Number of common stock issuance       1,125,000                              
Share price                 10.00   10.00     $ 10.00          
Agreement term, description                           Pursuant to the terms of the Amended and Restated Certificate of Incorporation and the trust agreement to be entered into between the Company and Continental Stock Transfer & Trust Company, in order for the time available for the Company to consummate the Initial Business Combination to be extended, the Sponsor or its affiliates or designees, upon five (5) business days advance notice prior to the applicable deadline, must deposit into the Trust Account $1,725,000 with the underwriters’ over-allotment option exercised in full ($0.20 per unit), on or prior to the date of the applicable deadline, for each of the available three month extensions, providing a total possible Business Combination period of 18 months at a total payment value of $3,450,000 with the underwriters’ over-allotment option exercised in full ($0.40 per unit) (the “Extension Loans”). Any such payments would be made in the form of non-interest bearing loans          
Chief Operating Officer [Member]                                      
Related Party Transaction [Line Items]                                      
Number of common stock issuance           30,000 20,000                        
Scientific Advisor [Member]                                      
Related Party Transaction [Line Items]                                      
Number of common stock issuance           5,500 2,500                        
Chief Executive Officer [Member]                                      
Related Party Transaction [Line Items]                                      
Number of common stock issuance           10,000 20,000                        
Chief Scientific Officer [Member]                                      
Related Party Transaction [Line Items]                                      
Number of common stock issuance           17,500                          
Two Independent Directors [Member]                                      
Related Party Transaction [Line Items]                                      
Number of common stock issuance           30,000                          
Two Independent Directors [Member]                                      
Related Party Transaction [Line Items]                                      
Number of common stock issuance           25,000                          
Strategic And Scientific Advisor [Member]                                      
Related Party Transaction [Line Items]                                      
Number of common stock issuance           15,000                          
Sponsor [Member]                                      
Related Party Transaction [Line Items]                                      
Share price                 12.50   12.50     $ 12.50          
Common stock shares canceled during the period         718,750                            
Underwriter [Member] | Over-Allotment Option [Member] | Previously Reported [Member]                                      
Related Party Transaction [Line Items]                                      
Share price                 $ 0.20   $ 0.20                
Deposits                 $ 1,725,000   $ 1,725,000                
Underwriter [Member] | Over-Allotment Option [Member] | Revision of Prior Period, Adjustment [Member]                                      
Related Party Transaction [Line Items]                                      
Share price                 $ 0.40   $ 0.40                
Deposits                 $ 3,450,000   $ 3,450,000                
Independent Director One [Member]                                      
Related Party Transaction [Line Items]                                      
Number of common stock issuance           30,000                          
Independent Director Two [Member]                                      
Related Party Transaction [Line Items]                                      
Number of common stock issuance           30,000                          
Independent Director Three [Member]                                      
Related Party Transaction [Line Items]                                      
Number of common stock issuance           25,000                          
Independent Director Four [Member]                                      
Related Party Transaction [Line Items]                                      
Number of common stock issuance           25,000                          
Common Class B [Member]                                      
Related Party Transaction [Line Items]                                      
Number of common stock issuance     2,156,250                                
Forfeiture of shares         281,250                            
Common Class B [Member] | Maximum [Member]                                      
Related Party Transaction [Line Items]                                      
Forfeiture of shares                     281,250     281,250          
Common Class B [Member] | Sponsor [Member]                                      
Related Party Transaction [Line Items]                                      
Number of common stock issuance             2,875,000                        
Stock issued during period value             $ 25,000                        
Share price             $ 0.012                        
Sponsor [Member]                                      
Related Party Transaction [Line Items]                                      
Common stock shares canceled during the period         718,750                            
Debt conversion price per share                 $ 10.00   $ 10.00     $ 10.00          
Sponsor [Member] | Promissory Note [Member]                                      
Related Party Transaction [Line Items]                                      
Sponsor loan $ 4,500,000                                    
Sponsor [Member] | Second Promissory Note [Member]                                      
Related Party Transaction [Line Items]                                      
Debt instrument, face amount                           $ 2,000,000          
Short-term debt                           250,000          
Sponsor loan   $ 2,000,000                                  
Sponsor [Member] | Second Promissory Note [Member] | Previously Reported [Member]                                      
Related Party Transaction [Line Items]                                      
Sponsor loan   $ 2,000,000                                  
Sponsor [Member] | Maximum [Member]                                      
Related Party Transaction [Line Items]                                      
Stock issued during period, value, conversion of units                     $ 1,500,000     $ 1,500,000          
Sponsor [Member] | Common Class B [Member]                                      
Related Party Transaction [Line Items]                                      
Number of common stock issuance             2,875,000       2,156,250   2,156,250 2,156,250          
Stock issued during period value             $ 25,000                        
Share price             $ 0.012