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Consolidated Statements of Change in Shareholders’ Deficit - USD ($) | Common Stock Class A Acri Capital Acquisition Corporation | Common Stock Class B Acri Capital Acquisition Corporation | Common Stock | Additional paid-in capital Acri Capital Acquisition Corporation | Additional paid-in capital | Accumulated deficit Acri Capital Acquisition Corporation | Accumulated deficit | Preferred Stock Acri Capital Acquisition Corporation | Acri Capital Acquisition Corporation | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Jan. 06, 2022 |  |  |  |  |  |  |  |  |  |
Founder shares issued to initial stockholder |  | $ 216 |  | 24,784 |  |  |  |  | 25,000 |
Founder shares issued to initial stockholder (in Shares) |  | 2,156,250 |  |  |  |  |  |  |  |
Sale of public units through public offering | $ 863 |  |  | 86,249,137 |  |  |  |  | 86,250,000 |
Sale of public units through public offering (in Shares) | 8,625,000 |  |  |  |  |  |  |  |  |
Sale of private placement warrants |  |  |  | 5,240,000 |  |  |  |  | 5,240,000 |
Underwriters’ discount |  |  |  | (4,312,500) |  |  |  |  | (4,312,500) |
Other offering expenses |  |  |  | (526,383) |  |  |  |  | (526,383) |
Reclassification of common stock subject to redemption | $ (863) |  |  | (84,899,324) |  |  |  |  | (84,900,187) |
Reclassification of common stock subject to redemption (in Shares) | (8,625,000) |  |  |  |  |  |  |  |  |
Allocation of offering costs to common stock subject to redemption |  |  |  | 4,838,883 |  |  |  |  | 4,838,883 |
Accretion of carrying value to redemption value |  |  |  | (6,614,597) |  | (2,174,441) |  |  | (8,789,038) |
Net income (loss) |  |  |  |  |  | 217,224 |  |  | 217,224 |
Balance at Dec. 31, 2022 |  | $ 216 |  |  |  | (1,957,217) |  |  | (1,957,001) |
Balance (in Shares) at Dec. 31, 2022 |  | 2,156,250 |  |  |  |  |  |  |  |
Balance at Jun. 30, 2022 |  |  | $ 1,000 |  | $ 7,023,492 |  | $ (7,654,477) |  |  | $ (629,985)
Balance (in Shares) at Jun. 30, 2022 |  |  | 1,000,000 |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  | 58,191 |  |  | 58,191
Balance at Jun. 30, 2023 |  | $ 216 | $ 1,000 |  | 7,023,492 | (3,851,744) | (7,596,286) |  | (3,851,528) | (571,794)
Balance (in Shares) at Jun. 30, 2023 |  | 2,156,250 | 1,000,000 |  |  |  |  |  |  |
Balance at Dec. 31, 2022 |  | $ 216 |  |  |  | (1,957,217) |  |  | (1,957,001) |
Balance (in Shares) at Dec. 31, 2022 |  | 2,156,250 |  |  |  |  |  |  |  |
Excise tax accrual |  |  |  |  |  | (514,569) |  |  | (514,569) |
Accretion of carrying value to redemption value |  |  |  |  |  | (787,750) |  |  | (787,750) |
Net income (loss) |  |  |  |  |  | 363,658 |  |  | 363,658 |
Balance at Mar. 31, 2023 |  | $ 216 |  |  |  | (2,895,878) |  |  | (2,895,662) |
Balance (in Shares) at Mar. 31, 2023 |  | 2,156,250 |  |  |  |  |  |  |  |
Balance at Dec. 31, 2022 |  | $ 216 |  |  |  | (1,957,217) |  |  | (1,957,001) |
Balance (in Shares) at Dec. 31, 2022 |  | 2,156,250 |  |  |  |  |  |  |  |
Accretion of carrying value to redemption value |  |  |  |  |  |  |  |  | (1,834,561) |
Net income (loss) |  |  |  |  |  |  |  |  | 454,603 |
Balance at Jun. 30, 2023 |  | $ 216 | $ 1,000 |  | 7,023,492 | (3,851,744) | (7,596,286) |  | (3,851,528) | (571,794)
Balance (in Shares) at Jun. 30, 2023 |  | 2,156,250 | 1,000,000 |  |  |  |  |  |  |
Balance at Dec. 31, 2022 |  | $ 216 |  |  |  | (1,957,217) |  |  | (1,957,001) |
Balance (in Shares) at Dec. 31, 2022 |  | 2,156,250 |  |  |  |  |  |  |  |
Excise tax accrual |  |  |  |  |  | (556,620) |  |  | (556,620) |
Accretion of carrying value to redemption value |  |  |  |  |  | (3,010,539) |  |  | (3,010,539) |
Net income (loss) |  |  |  |  |  | 886,366 |  |  | 886,366 |
Balance at Dec. 31, 2023 |  | $ 216 |  |  |  | (4,638,010) |  |  | (4,637,794) |
Balance (in Shares) at Dec. 31, 2023 |  | 2,156,250 |  |  |  |  |  |  |  |
Balance at Mar. 31, 2023 |  | $ 216 |  |  |  | (2,895,878) |  |  | (2,895,662) |
Balance (in Shares) at Mar. 31, 2023 |  | 2,156,250 |  |  |  |  |  |  |  |
Accretion of carrying value to redemption value |  |  |  |  |  | (1,046,811) |  |  | (1,046,811) |
Net income (loss) |  |  |  |  |  | 90,945 |  |  | 90,945 |
Balance at Jun. 30, 2023 |  | $ 216 | $ 1,000 |  | 7,023,492 | (3,851,744) | (7,596,286) |  | (3,851,528) | (571,794)
Balance (in Shares) at Jun. 30, 2023 |  | 2,156,250 | 1,000,000 |  |  |  |  |  |  |
Balance at Dec. 31, 2023 |  | $ 216 |  |  |  | (4,638,010) |  |  | (4,637,794) |
Balance (in Shares) at Dec. 31, 2023 |  | 2,156,250 |  |  |  |  |  |  |  |
Balance at Jun. 30, 2023 |  | $ 216 | $ 1,000 |  | 7,023,492 | (3,851,744) | (7,596,286) |  | (3,851,528) | (571,794)
Balance (in Shares) at Jun. 30, 2023 |  | 2,156,250 | 1,000,000 |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  | (3,430,642) |  |  | (3,430,642)
Balance at Jun. 30, 2024 |  | $ 216 | $ 1,000 |  | 7,023,492 | (5,507,597) | (11,026,928) |  | (5,507,381) | (4,002,436)
Balance (in Shares) at Jun. 30, 2024 |  | 2,156,250 | 1,000,000 |  |  |  |  |  |  |
Balance at Dec. 31, 2023 |  | $ 216 |  |  |  | (4,638,010) |  |  | (4,637,794) |
Balance (in Shares) at Dec. 31, 2023 |  | 2,156,250 |  |  |  |  |  |  |  |
Reduction of deferred underwriter’s discount |  |  |  |  |  | 431,250 |  |  | 431,250 |
Accretion of carrying value to redemption value |  |  |  |  |  | (588,164) |  |  | (588,164) |
Net income (loss) |  |  |  |  |  | 102,649 |  |  | 102,649 |
Balance at Mar. 31, 2024 |  | $ 216 |  |  |  | (4,692,275) |  |  | (4,692,059) |
Balance (in Shares) at Mar. 31, 2024 |  | 2,156,250 |  |  |  |  |  |  |  |
Balance at Dec. 31, 2023 |  | $ 216 |  |  |  | (4,638,010) |  |  | (4,637,794) |
Balance (in Shares) at Dec. 31, 2023 |  | 2,156,250 |  |  |  |  |  |  |  |
Accretion of carrying value to redemption value |  |  |  |  |  |  |  |  | (996,371) |
Net income (loss) |  |  |  |  |  |  |  |  | (142,648) |
Balance at Jun. 30, 2024 |  | $ 216 | $ 1,000 |  | 7,023,492 | (5,507,597) | (11,026,928) |  | (5,507,381) | (4,002,436)
Balance (in Shares) at Jun. 30, 2024 |  | 2,156,250 | 1,000,000 |  |  |  |  |  |  |
Balance at Mar. 31, 2024 |  | $ 216 |  |  |  | (4,692,275) |  |  | (4,692,059) |
Balance (in Shares) at Mar. 31, 2024 |  | 2,156,250 |  |  |  |  |  |  |  |
Excise tax accrual |  |  |  |  |  | (161,818) |  |  | (161,818) |
Accretion of carrying value to redemption value |  |  |  |  |  | (408,207) |  |  | (408,207) |
Net income (loss) |  |  |  |  |  | (245,297) |  |  | (245,297) |
Balance at Jun. 30, 2024 |  | $ 216 | $ 1,000 |  | $ 7,023,492 | $ (5,507,597) | $ (11,026,928) |  | $ (5,507,381) | $ (4,002,436)
Balance (in Shares) at Jun. 30, 2024 |  | 2,156,250 | 1,000,000 |  |  |  |  |  |  |

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