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Recapitalization (Tables) | 9 Months Ended
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Sep. 30, 2024
Recapitalization [Abstract] |
Schedule of Business Combination to the Condensed Consolidated Statements of Cash Flows | The following table reconciles the elements of the Business Combination to the condensed consolidated statements of cash flows and the condensed consolidated statement of changes in stockholders’ equity:
Cash-trust and cash, net of redemptions | $ | 34,938,880 |
Less: transaction costs and advisory fees, paid | (16,834,686) |
Net proceeds from the Business Combination | 18,104,194 |
Less: public and private placement warrant liabilities | (8,816,500) |
Less: earn-out liabilities | (2,400,000) |
Add: amounts paid in advance | 2,570,919 |
Add: Transaction costs in accounts payable and accrued expenses | 2,967,393 |
Reverse recapitalization, net | $ | 12,426,006 |
Schedule of Common Stock Issued | The number of shares of Common Stock issued immediately following the consummation of the Business Combination were:
Colombier Class A common stock, outstanding prior to the Business Combination | 17,250,000
Less: Redemption of Colombier Class A common stock | (13,827,349)
Class A common stock of Colombier | 3,422,651
Colombier Class B common stock, outstanding prior to the Business Combination | 4,312,500
Business Combination shares | 7,735,151
PSQ Shares | 21,522,825
Common Stock immediately after the Business Combination | 29,257,976
Schedule of Number of PSQ Shares | The number of PSQ shares was determined as follows:
| PSQ Shares |  | PSQ Shares after conversion ratio
Class A Common Stock | 940,044 |  | 18,309,147
Class C Common Stock | 165,000 |  | 3,213,678
Total | 1,105,044 |  | 21,522,825

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