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Significant Accounting Policies (Tables) - Acri Capital Acquisition Corporation [Member] | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2024 | Dec. 31, 2023
Significant Accounting Policies (Tables) [Line Items] |  |
Schedule of Net Income (Loss) | The net income (loss) per share presented in the statement of operations is based on the following:
|  | For the Three Months Ended |  |  | For the Three Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2024 |  |  | 2023 |
Net income (loss) |  | $ | (245,297 | ) |  | $ | 90,945 |
Accretion of carrying value to redemption value |  |  | (408,207 | ) |  |  | (1,046,811 | )
Net loss including accretion of carrying value to redemption value |  | $ | (653,504 | ) |  | $ | (955,866 | )
|  | For the Six Months Ended |  |  | For the Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2024 |  |  | 2023 |
Net income (loss) |  | $ | (142,648 | ) |  | $ | 454,603 |
Accretion of carrying value to redemption value |  |  | (996,371 | ) |  |  | (1,834,561 | )
Net loss including accretion of carrying value to redemption value |  | $ | (1,139,019 | ) |  | $ | (1,379,958 | )
| The net income (loss) per share presented in the statement of operations is based on the following:
|  | For the Year Ended December 31, 2023 |  |  | For the Period from January 7, 2022 (inception) through December 31, 2022 |
Net income |  | $ | 886,366 |  |  | $ | 217,224 |
Accretion of carrying value to redemption value |  |  | (3,010,539 | ) |  |  | (8,789,038 | )
Net loss including accretion of carrying value to redemption value |  | $ | (2,124,173 | ) |  | $ | (8,571,814 | )
Schedule of Basic and Diluted Net Income/(Loss) Per Share |
|  | For the Three Months Ended |  |  | For Three Months Ended |
|  | June 30, 2024 |  |  | June 30, 2023 |
|  |  |  |  | Non- |  |  |  |  |  | Non- |
|  | Redeemable |  |  | Redeemable |  |  | Redeemable |  |  | Redeemable |
|  | Common |  |  | Common |  |  | Common |  |  | Common |
|  | Stock |  |  | Stock |  |  | Stock |  |  | Stock |
Basic and diluted net income/(loss) per share: |  |  |  |  |  |  |  |  |  |  |  |
Numerators: |  |  |  |  |  |  |  |  |  |  |  |
Allocation of net loss including carrying value to redemption value |  | $ | (345,802 | ) |  | $ | (307,702 | ) |  | $ | (600,503 | ) |  | $ | (355,363 | )
Accretion of carrying value to redemption value |  |  | 408,207 |  |  |  | — |  |  |  | 1,046,811 |  |  |  | — |
Allocation of net income (loss) |  | $ | 62,405 |  |  | $ | (307,702 | ) |  | $ | 446,308 |  |  | $ | (355,363 | )
Denominators: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares outstanding |  |  | 2,423,243 |  |  |  | 2,156,250 |  |  |  | 3,643,694 |  |  |  | 2,156,250 |
Basic and diluted net income (loss) per share |  | $ | 0.03 |  |  | $ | (0.14 | ) |  | $ | 0.12 |  |  | $ | (0.16 | )
|  | For the Six Months Ended |  |  | For Six Months Ended |
|  | June 30, 2024 |  |  | June 30, 2023 |
|  |  |  |  | Non- |  |  |  |  |  | Non- |
|  | Redeemable |  |  | Redeemable |  |  | Redeemable |  |  | Redeemable |
|  | Common |  |  | Common |  |  | Common |  |  | Common |
|  | Stock |  |  | Stock |  |  | Stock |  |  | Stock |
Basic and diluted net income/(loss) per share: |  |  |  |  |  |  |  |  |  |  |  |
Numerators: |  |  |  |  |  |  |  |  |  |  |  |
Allocation of net loss including carrying value to redemption value |  | $ | (647,814 | ) |  | $ | (491,205 | ) |  | $ | (967,338 | ) |  | $ | (412,620 | )
Accretion of carrying value to redemption value |  |  | 996,371 |  |  |  | — |  |  |  | 1,834,561 |  |  |  | — |
Allocation of net income (loss) |  | $ | 348,557 |  |  | $ | (491,205 | ) |  | $ | 867,223 |  |  | $ | (412,620 | )
Denominators: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares outstanding |  |  | 2,843,717 |  |  |  | 2,156,250 |  |  |  | 5,055,064 |  |  |  | 2,156,250 |
Basic and diluted net income (loss) per share |  | $ | 0.12 |  |  | $ | (0.23 | ) |  | $ | 0.17 |  |  | $ | (0.19 | )
|  | For the Year Ended December 31, 2023 |  |  | For the Period from January 7, 2022 (inception) through December 31, 2022 |
|  | Redeemable Common Stock |  |  | Non- Redeemable Common Stock |  |  | Redeemable Common Stock |  |  | Non- Redeemable Common Stock |
Basic and diluted net income/(loss) per share: |  |  |  |  |  |  |  |  |  |  |  |
Numerators: |  |  |  |  |  |  |  |  |  |  |  |
Allocation of net loss including carrying value to redemption value |  | $ | (1,400,191 | ) |  | $ | (723,982 | ) |  | $ | (6,029,105 | ) |  | $ | (2,542,709 | )
Accretion of carrying value to redemption value |  |  | 3,010,539 |  |  |  | — |  |  |  | 8,789,038 |  |  |  | — |
Allocation of net income (loss) |  | $ | 1,610,348 |  |  | $ | (723,982 | ) |  | $ | 2,759,933 |  |  | $ | (2,542,709 | )
Denominators: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares outstanding |  |  | 4,170,218 |  |  |  | 2,156,250 |  |  |  | 4,818,436 |  |  |  | 2,032,123 |
Basic and diluted net income (loss) per share |  | $ | 0.39 |  |  | $ | (0.34 | ) |  | $ | 0.57 |  |  | $ | (1.25 | )

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- Definition Tabular disclosure of temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480244/480-10-S99-1 + Details
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