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Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Dec. 31, 2023
Jun. 30, 2023
Dec. 31, 2022
REVENUES, NET         $ 3,228,559   $ 21,622,887  
COST OF GOODS SOLD         3,112,616   20,514,107  
GROSS PROFIT         115,943   1,108,780  
OPERATING EXPENSES:                
Selling expenses         1,076,761   262,767  
General and administrative expenses         2,076,484   487,706  
Research and development - related party         91,168   272,080  
Total Operating Expenses         3,244,413   1,022,553  
(LOSS) INCOME FROM OPERATIONS         (3,128,470)   86,227  
OTHER INCOME (EXPENSE)                
Interest expense         (278,328)   (9,277)  
Other expense, net         (4,016)   (4,522)  
Total Other Expense, net         (282,344)   (13,799)  
(LOSS) INCOME BEFORE INCOME TAXES         (3,410,814)   72,428  
PROVISION FOR INCOME TAXES         19,828   14,237  
Net income (loss)         $ (3,430,642)   $ 58,191  
WEIGHTED AVERAGE NUMBER OF ORDINARY SHARES                
Basic (in Shares)         1,000,000   1,000,000  
Diluted (in Shares)         1,000,000   1,001,648  
NET (LOSS) INCOME PER SHARE                
Basic (in Dollars per share)         $ (3.43)   $ 0.06  
Diluted (in Dollars per share)         $ (3.43)   $ 0.06  
Acri Capital Acquisition Corporation                
OPERATING EXPENSES:                
(LOSS) INCOME FROM OPERATIONS $ (527,607) $ (272,674) $ (804,263) $ (469,036)   $ (801,157)   $ (714,479)
Other income                
Interest earned on investment held in Trust Account 354,967 456,417 830,809 1,163,097   2,118,942   1,165,977
OTHER INCOME (EXPENSE)                
(LOSS) INCOME BEFORE INCOME TAXES (172,640) 183,743 26,546 694,061   1,317,785   451,498
PROVISION FOR INCOME TAXES 72,657 92,798 169,194 239,458   431,419   234,274
Net income (loss) (245,297) 90,945 (142,648) 454,603   886,366   217,224
NET (LOSS) INCOME PER SHARE                
Formation and operating costs 518,628 258,152 779,143 446,214   736,593   658,118
Franchise tax expenses $ 8,979 $ 14,522 $ 25,120 $ 22,822   $ 64,564   $ 56,361
Acri Capital Acquisition Corporation | Common stock subject to possible redemption                
WEIGHTED AVERAGE NUMBER OF ORDINARY SHARES                
Basic (in Shares) 2,423,243 3,643,694 2,843,717 5,055,064   4,170,218   4,818,436
Diluted (in Shares) 2,423,243 3,643,694 2,843,717 5,055,064   4,170,218   4,818,436
NET (LOSS) INCOME PER SHARE                
Basic (in Dollars per share) $ 0.03 $ 0.12 $ 0.12 $ 0.17   $ 0.39   $ 0.57
Diluted (in Dollars per share) $ 0.03 $ 0.12 $ 0.12 $ 0.17   $ 0.39   $ 0.57
Acri Capital Acquisition Corporation | Common stock attributable to Acri Capital Acquisition Corporation                
WEIGHTED AVERAGE NUMBER OF ORDINARY SHARES                
Basic (in Shares) 2,156,250 2,156,250 2,156,250 2,156,250   2,156,250   2,032,123
Diluted (in Shares) 2,156,250 2,156,250 2,156,250 2,156,250   2,156,250   2,032,123
NET (LOSS) INCOME PER SHARE                
Basic (in Dollars per share) $ (0.14) $ (0.16) $ (0.23) $ (0.19)   $ (0.34)   $ (1.25)
Diluted (in Dollars per share) $ (0.14) $ (0.16) $ (0.23) $ (0.19)   $ (0.34)   $ (1.25)