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v3.24.3

Consolidated Balance Sheets - USD ($) | Jun. 30, 2024 | Dec. 31, 2023 | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | --- | --- | ---
CURRENT ASSETS |  |  |  |
Cash | $ 587,448 |  | $ 1,824,849 |
Accounts receivable | 251,894 |  |  |
Inventories | 1,768,072 |  |  |
Contract assets | 1,682,289 |  |  |
Prepaid expenses and other current assets | 44,116 |  | 11,411 |
Total Current Assets | 4,333,959 |  | 1,836,260 |
PROPERTY AND EQUIPMENT, NET | 142,619 |  | 173,659 |
NON-CURRENT ASSETS |  |  |  |
Operating right-of-use assets | 405,758 |  |  |
Deferred offering costs | 462,177 |  |  |
Security deposits | 29,909 |  |  |
Total Non-current Assets | 897,844 |  |  |
Total Assets | 5,374,422 |  | 2,009,919 |
CURRENT LIABILITIES |  |  |  |
Accounts payable | 1,396,860 |  |  |
Other payables and accrued liabilities | 468,225 |  | 27,453 |
Contract liabilities | 649,450 |  | 27 |
Income taxes payable |  |  | 15,842 |
Short-term loans | 291,208 |  | 291,208 |
Current maturity of long-term loan | 19,539 |  | 15,967 |
Operating lease liabilities - current | 72,531 |  |  |
Convertible promissory notes | 6,000,000 |  | 2,000,000 |
Total Current Liabilities | 8,948,981 |  | 2,466,732 |
NON-CURRENT LIABILITIES |  |  |  |
Operating lease liabilities - non-current | 332,435 |  |  |
Long-term loan - non-current | 95,442 |  | 114,981 |
Total Non-current Liabilities | 427,877 |  | 114,981 |
Total Liabilities | 9,376,858 |  | 2,581,713 |
COMMITMENTS AND CONTINGENCIES (See Note 18) |  |  |  |
SHAREHOLDERS’ DEFICIT |  |  |  |
Common stock, value | 1,000 |  | 1,000 |
Additional paid-in capital | 7,023,492 |  | 7,023,492 |
Accumulated deficit | (11,026,928) |  | (7,596,286) |
Total Shareholders’ Deficit | (4,002,436) |  | (571,794) |
Total Liabilities and Shareholders’ Deficit | 5,374,422 |  | 2,009,919 |
Related Party |  |  |  |
CURRENT ASSETS |  |  |  |
Amount due from related party | 140 |  |  |
CURRENT LIABILITIES |  |  |  |
Other payable - related party | 51,168 |  | 25,000 |
Short-term loan - related party |  |  | 91,235 |
Acri Capital Acquisition Corporation |  |  |  |
CURRENT ASSETS |  |  |  |
Cash | 4,665 | $ 54,289 | 201,143 | $ 547,478
Prepaid expenses | 58,999 | 5,791 |  | 159,952
Total Current Assets | 63,664 | 60,080 |  | 707,430
Investments held in Trust Account | 21,214,423 | 36,672,846 |  | 89,140,977
NON-CURRENT ASSETS |  |  |  |
Total Assets | 21,278,087 | 36,732,926 |  | 89,848,407
CURRENT LIABILITIES |  |  |  |
Accrued expenses | 188,380 | 122,007 |  | 76,931
Franchise tax payable |  | 37,905 |  | 56,361
Income tax payable | 186,874 | 402,142 |  | 173,680
Excise tax payable | 718,438 | 556,620 |  |
Total Current Liabilities | 3,597,019 | 2,550,421 |  | 306,972
Deferred tax liability | 18,812 | 33,937 |  | 60,594
Deferred underwriter’s discount | 2,156,250 | 2,587,500 |  | 2,587,500
NON-CURRENT LIABILITIES |  |  |  |
Total Liabilities | 5,772,081 | 5,171,858 |  | 2,955,066
Common stock subject to possible redemption, value | 21,013,387 | 36,198,862 |  | 88,850,342
SHAREHOLDERS’ DEFICIT |  |  |  |
Preferred stock, value |  |  |  |
Additional paid-in capital |  |  |  |
Accumulated deficit | (5,507,597) | (4,638,010) |  | (1,957,217)
Total Shareholders’ Deficit | (5,507,381) | (4,637,794) | $ (3,851,528) | (1,957,001)
Total Liabilities and Shareholders’ Deficit | 21,278,087 | 36,732,926 |  | 89,848,407
Acri Capital Acquisition Corporation | Related Party |  |  |  |
CURRENT LIABILITIES |  |  |  |
Promissory notes - related party | 2,503,327 | 1,431,747 |  |
Class A Common Stock | Acri Capital Acquisition Corporation |  |  |  |
SHAREHOLDERS’ DEFICIT |  |  |  |
Common stock, value |  |  |  |
Class B Common Stock | Acri Capital Acquisition Corporation |  |  |  |
SHAREHOLDERS’ DEFICIT |  |  |  |
Common stock, value | $ 216 | $ 216 |  | $ 216

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