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Condensed Statement of Cash Flows - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
Cash flows from operating activities:        
Net loss $ 590,103 $ 998,238 $ 3,147,500 $ (1,111,964)
Adjustments to reconcile net loss to net cash provided by operating activities:        
Interest earned on securities held in Trust Account (949,100) (1,631,158) (5,175,207) (2,932,192)
Changes in operating assets and liabilities:        
Prepaid insurance 94,553 94,553 509,554
Accrued expenses 47,240 337,730 1,190,376 2,711,299
Accrued expenses – related party 36,000 70,719 189,820 66,587
Net cash used in operating activities (275,757) (129,918) (552,958) (756,716)
Cash flows from investing activities:        
Cash withdrawn from Trust Account in connection with redemption 30,285,815 109,309,854 133,124,975
Investment of cash in Trust Account (320,000) (580,000) (2,540,000) (2,999,982)
Net cash used in investing activities 29,965,815 108,729,854 130,584,975 (2,999,982)
Cash flows from financing activities:        
Proceeds from promissory note- Seamless Note 241,706    
Redemption of Class A ordinary shares (30,285,815) (109,309,854) (133,124,975)
Contribution for extension 320,000 580,000 2,540,000 2,999,982
Proceeds from working capital loan- related party     325,000
Net cash generated from/(used in) financing activities (29,724,109) (108,729,854) (130,259,975) 2,999,982
Net increase/(decrease) in cash and cash equivalents (34,051) (129,918) (227,958) (756,716)
Cash and cash equivalents, restricted cash and escrow money receivable at beginning of the period 43,509 271,467 271,467 1,028,183
Cash and cash equivalents, restricted cash and escrow money receivable at end of the period 9,458 141,549 43,509 271,467
Non-cash investing and financing activities:        
Accretion of Class A ordinary shares to redemption value 1,269,100 2,211,158 7,715,207 5,934,098
Seamless Group Inc. [Member]        
Cash flows from operating activities:        
Net loss (2,631,928) (3,339,807) (14,417,786) (15,725,713) [1]
Adjustments to reconcile net loss to net cash provided by operating activities:        
Amortization of discount on convertible bonds 282,588 807,860 3,438,950 [1]
Depreciation of equipment and software 142,518 197,905 607,138 701,262 [1]
Depreciation of right-of-use assets 41,981 65,905 183,198 170,443 [1]
Amortization of intangible assets 831,392 880,595 3,200,843 3,525,388 [1]
Step acquisition of a subsidiary     (2,129,515) [1]
Deferred income taxes 54,704 90,372 494,737 113,782 [1]
Gain on disposal of fixed assets     (36,519) [1]
Unrealized foreign exchange gain (124,690) (71,785) (65,981) 543,277 [1]
Changes in operating assets and liabilities:        
Accounts receivable (110,270) 475,853 605,202 255,732 [1]
Prepayments to remittance agents     (45,631) [1]
Amounts due to immediate holding company     (391,432) [1]
Amounts due from related parties     (5,348,525) (3,418,880) [1]
Prepayments, receivables and other assets 9,477,057 5,128,207 2,502,972 (5,796,690) [1]
Escrow money payable 218,542 (97,269) 80,006 94,918 [1]
Client money payable 146,847 (274,960) (1,593,194) 544,998 [1]
Accounts payable, accruals and other payables (7,014,740) (16,462,968) (4,827,110) (12,249,700) [1]
Amounts due to related parties (2,205,121) 3,102,956 3,149,825 38,769,225 [1]
Lease liabilities     (192,097) (155,561) [1]
Interest payable on convertible bonds 952,736 432,031    
Net cash used in operating activities (220,972) (9,590,377) (15,286,494) 8,681,916 [1]
Cash flows from investing activities:        
Purchases of property, plant and equipment (12,058) (82,306) (291,856) (532,332) [1]
Proceed received from disposal of property, plant and equipment     36,679 [1]
Decrease in short-term investments 615 1,700,000 [1]
Acquisition of a subsidiary     (200,000) [1]
Net cash used in investing activities (11,443) (82,306) 1,444,823 (732,332) [1]
Cash flows from financing activities:        
Dividend paid     (1,912,014) [1]
Increase in bank overdrafts 124,855 (27,861) [1]
Proceeds from borrowings 639,210 1,251,752 1,481,263 [1]
Repayment of borrowings (95,742) (2,212,067) (2,242,961) [1]
Proceeds from receivable factoring 586,789 721,807 2,210,415 3,230,844 [1]
Repayment of receivable factoring (610,559) (805,820) (2,447,748) (2,796,291) [1]
Repayment of convertible bonds     (3,500,000) [1]
Payment of principal elements of lease liabilities 46,295 41,914    
Payment of interest elements of lease liabilities 2,952 7,646    
Net cash generated from/(used in) financing activities 470,451 (8,718) (1,197,648) (5,767,020) [1]
Net increase/(decrease) in cash and cash equivalents 238,036 (9,681,401) (15,039,319) 2,182,564 [1]
Cash and cash equivalents, restricted cash and escrow money receivable at beginning of the period 58,960,384 73,999,703 [1] 73,999,703 [1] 71,817,139 [1]
Cash and cash equivalents, restricted cash and escrow money receivable at end of the period 59,198,420 64,318,302 58,960,384 73,999,703 [1]
Supplemental disclosure of cash flow information:        
Income taxes received/(paid)     761,333 (1,203,790) [1]
Interest paid     $ (1,819,174) $ (1,351,939) [1]
Payment of principal elements of lease liabilities (46,295) (41,914)    
Payment of interest elements of lease liabilities $ (2,952) $ (7,646)    
[1] Periods presented have been adjusted. Additional information regarding the adjustment may be found in Note 3 – Restatement of Previously Issued Financial Statements, included elsewhere in the notes to the financial statements.