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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