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Consolidated Statements of Cash Flows - USD ($) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Dec. 31, 2023 | Jun. 30, 2023 | Dec. 31, 2022
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |  |  |  |
Net income (loss) |  |  | $ (3,430,642) |  | $ 58,191 |
Adjustments to reconcile net income (loss) to net cash used in operating activities: |  |  |  |  |  |
Depreciation |  |  | 39,783 |  | 20,819 |
Accrued interest expense from convertible notes |  |  | 264,445 |  | 3,500 |
Amortization of operating right of use assets |  |  | 32,468 |  |  |
Change in operating assets and liabilities: |  |  |  |  |  |
Accounts receivable |  |  | (251,894) |  |  |
Inventories |  |  | (1,768,072) |  |  |
Contract assets |  |  | (1,682,289) |  |  |
Prepaid expenses and other current assets |  |  | (32,705) |  | 581,979 |
Amount due from a related party |  |  | (140) |  |  |
Security deposits |  |  | (29,909) |  |  |
Accounts payable |  |  | 1,396,861 |  |  |
Accounts payable, related party |  |  |  |  | (84,920) |
Contract liabilities |  |  | 649,423 |  | (609,202) |
Other payables and accrued liabilities |  |  | 155,526 |  | 20,572 |
Other payable - related party |  |  | 26,168 |  | 25,000 |
Operating lease liabilities |  |  | (33,260) |  |  |
Income taxes payable |  |  | (15,842) |  | 14,237 |
Net cash (used in) provided by operating activities |  |  | (4,680,079) |  | 30,176 |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |  |  |
Purchases of property and equipment |  |  | (8,743) |  | (66,899) |
Net cash used in investing activities |  |  | (8,743) |  | (66,899) |
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |  |  |
Repayments to short-term loans - related party |  |  | (91,235) |  | (154,322) |
Principal payments of long-term loan |  |  | (15,967) |  | (5,848) |
Proceeds from convertible promissory note |  |  | 4,000,000 |  | 2,000,000 |
Payments of deferred offering costs |  |  | (441,377) |  |  |
Net cash provided by financing activities |  |  | 3,451,421 |  | 1,839,830 |
NET CHANGE IN CASH |  |  | (1,237,401) |  | 1,803,107 |
CASH, beginning of the year |  |  | 1,824,849 |  | 21,742 |
CASH, end of the year | $ 587,448 | $ 1,824,849 | 587,448 |  | 1,824,849 |
SUPPLEMENTAL CASH FLOW INFORMATION: |  |  |  |  |  |
Cash paid for income tax |  |  | 35,670 |  |  |
Cash paid for interest |  |  | 13,662 |  | 7,104 |
NON-CASH INVESTING AND FINANCING ACTIVITIES: |  |  |  |  |  |
Purchase of equipment through long-term loans |  |  |  |  | 127,300 |
Initial recognition of operating right-of-use assets and lease liabilities |  |  | 438,226 |  |  |
Deferred offering costs included in other payables and accrued liabilities |  |  | 20,800 |  |  |
Acri Capital Acquisition Corporation |  |  |  |  |  |
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |  |  |  |
Net income (loss) | (142,648) | 454,603 |  | $ 886,366 |  | $ 217,224
Adjustments to reconcile net income (loss) to net cash used in operating activities: |  |  |  |  |  |
Interest earned on investment held in Trust Account | (830,809) | (1,163,097) |  | (2,118,942) |  | (1,165,977)
Deferred taxes | (15,125) | (26,966) |  | (26,657) |  | 60,594
Change in operating assets and liabilities: |  |  |  |  |  |
Prepaid expenses | (53,208) | 146,492 |  | 154,161 |  | (159,952)
Accrued expenses | 66,373 | (23,792) |  | 45,076 |  | 76,931
Franchise tax payable | (37,905) | (56,361) |  | (18,456) |  | 56,361
Income taxes payable | (215,268) | 36,809 |  | 228,462 |  | 173,680
Net cash (used in) provided by operating activities | (1,228,590) | (632,312) |  | (849,990) |  | (741,139)
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |  |  |
Purchase of investment held in trust account | (375,000) |  |  | (1,360,924) |  | (87,975,000)
Sale of investment held in trust account | 16,664,232 | 50,831,944 |  | 55,947,997 |  |
Net cash used in investing activities | 16,289,232 | 50,831,944 |  | 54,587,073 |  | (87,975,000)
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |  |  |
Payments of deferred offering costs |  |  |  |  |  | (526,383)
Proceeds from issuance of founder shares |  |  |  |  |  | 25,000
Proceeds from promissory notes to related party | 1,071,580 | 910,924 |  | 1,431,747 |  | 316,827
Repayment of promissory notes to related party |  |  |  |  |  | (316,827)
Proceeds from public offering |  |  |  |  |  | 86,250,000
Proceeds from private placement |  |  |  |  |  | 5,240,000
Payment of underwriter discount |  |  |  |  |  | (1,725,000)
Redemption of Class A Common Stock | (16,181,846) | (51,456,891) |  | (55,662,019) |  |
Net cash provided by financing activities | (15,110,266) | (50,545,967) |  | (54,230,272) |  | 89,263,617
NET CHANGE IN CASH | (49,624) | (346,335) |  | (493,189) |  | 547,478
CASH, beginning of the year | 54,289 | 547,478 | 201,143 | 547,478 |  |
CASH, end of the year | 4,665 | 201,143 | $ 4,665 | 54,289 | $ 201,143 | 547,478
Non-cash Financing Activities: |  |  |  |  |  |
Reduction of deferred underwriter’s discount | 431,250 |  |  |  |  | 2,587,500
Change in value of common stock subject to redemption |  |  |  |  |  | 84,900,187
Allocation of offering costs to common stock subject to redemption |  |  |  |  |  | 4,838,883
Accretion of carrying value to redemption value | 996,371 | 1,834,561 |  | 3,010,539 |  | 8,789,038
Excise tax accrual on redemption of Class A common stock | $ 161,818 | $ 514,569 |  | 556,620 |  |
SUPPLEMENTAL CASH FLOW INFORMATION: |  |  |  |  |  |
Cash paid for income tax |  |  |  | 229,615 |  |
Cash paid for interest |  |  |  |  |  |

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