XML 88 R54.htm IDEA: XBRL DOCUMENT v3.24.3
Initial Public Offering (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Acri Capital Acquisition Corporation [Member]    
Initial Public Offering (Tables) [Line Items]    
Schedule of Common Stock Reflected on the Balance Sheet As of June 30, 2024 and December 31, 2023, the common stock reflected on the balance sheet are reconciled in the following table.
   As of
June 30,		   As of
December 31,		 
   2024   2023 
Gross proceeds  $86,250,000   $86,250,000 
Less:          
Proceeds allocated to Public Warrants   (1,349,813)   (1,349,813)
Offering costs of Public Shares   (4,838,883)   (4,838,883)
Redemption   (71,843,865)   (55,662,019)
Plus:          
Accretion of carrying value to redemption value   12,795,948    11,799,577 
Common stock subject to possible redemption  $21,013,387   $36,198,862 
 As of December 31, 2023 and December 31, 2022, the common stock reflected on the balance sheet are reconciled in the following table.
   As of
December 31,
2023		   As of
December 31,
2022		 
Gross proceeds  $86,250,000   $86,250,000 
Less:          
Proceeds allocated to Public Warrants   (1,349,813)   (1,349,813)
Offering costs of Public Shares   (4,838,883)   (4,838,883)
Redemption   (55,662,019)   
—
 
Plus:          
Accretion of carrying value to redemption value   11,799,577    8,789,038 
Common stock subject to possible redemption  $36,198,862   $88,850,342