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v3.23.1

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Current Assets: |  |
Cash | $ 55,610 | $ 193,486
Prepaid expenses and other current assets | 292,358 | 318,218
Total Current Assets | 347,968 | 511,704
Cash and marketable securities held in Trust Account | 10,392,055 | 194,224,782
Total Assets | 10,740,023 | 194,736,486
Current Liabilities: |  |
Accrued expenses | 463,009 | 448,480
Excise tax payable | 1,848,455 |
Income tax payable | 302,680 | 462,271
Due to related party | 40,000 | 25,000
Total Current Liabilities | 2,654,144 | 935,751
Deferred tax liability | 1,343 | 36,940
Warrant liabilities | 1,431,924 | 857,787
Total Liabilities | 4,087,411 | 1,830,478
Commitments and Contingencies |  |
Common stock subject to possible redemption, 974,132 and 18,975,000 shares at redemption value of approximately $10.22 and $10.20 at March 31, 2023 and December 31, 2022, respectively | 9,959,265 | 193,525,484
Stockholders’ Deficit: |  |
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued and outstanding |  |
Common stock, $0.0001 par value; 100,000,000 shares authorized; 5,193,750 shares issued and outstanding at March 31, 2023 and December 31, 2022 (excluding 974,132 and 18,975,000 shares subject to possible redemption at March 31, 2023 and December 31, 2022, respectively) | 519 | 519
Accumulated deficit | (3,307,172) | (619,995)
Total Stockholders’ Deficit | (3,306,653) | (619,476)
Total Liabilities, Redeemable Common Stock and Stockholders’ Deficit | $ 10,740,023 | $ 194,736,486

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