10-Q Filing

CYCURION, INC. CIK: 1868419 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001410578-24-001126`
Period End Date	20240331
Filing Date	20240731
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	wavs-20240331x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 118 Income Statement 28 Cash Flow Statement 112 Stockholders Equity 28

Balance Sheet 118 line items

Line Item	Tag	Value	Unit	Period
Common stock subject to possible redemption, shares outstanding	`TemporaryEquitySharesOutstanding`	11.50M	shares	Point-in-time
Common stock subject to possible redemption, shares outstanding	`TemporaryEquitySharesOutstanding`	11.50M	shares	Point-in-time
Common stock subject to possible redemption, redemption price per share	`TemporaryEquityRedemptionPricePerShare`	$10.83	USD	Point-in-time
Common stock subject to possible redemption, redemption price per share	`TemporaryEquityRedemptionPricePerShare`	$10.83	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Restricted Cash	`RestrictedCashCurrent`	$8.65K	USD	Point-in-time
Restricted Cash	`RestrictedCashCurrent`	$8.65K	USD	Point-in-time
Restricted Cash	`RestrictedCashCurrent`	$1.01K	USD	Point-in-time
Restricted Cash	`RestrictedCashCurrent`	$1.01K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$9.34K	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$9.34K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$108.47K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$108.47K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$117.95K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$117.95K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.25M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.25M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.25M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.25M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.25M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.25M	shares	Point-in-time
Investments held in Trust Account	`AssetsHeldInTrustNoncurrent`	$2.97M	USD	Point-in-time
Investments held in Trust Account	`AssetsHeldInTrustNoncurrent`	$2.97M	USD	Point-in-time
Investments held in Trust Account	`AssetsHeldInTrustNoncurrent`	$3.29M	USD	Point-in-time
Investments held in Trust Account	`AssetsHeldInTrustNoncurrent`	$3.29M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.25M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.25M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$3.08M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.08M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.41M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.41M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.10M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.10M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.22M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.22M	USD	Point-in-time
Due to Trust Account	`DueToTrustAccountCurrent`	$99.96K	USD	Point-in-time
Due to Trust Account	`DueToTrustAccountCurrent`	$99.96K	USD	Point-in-time
Due to Trust Account	`DueToTrustAccountCurrent`	$107.46K	USD	Point-in-time
Due to Trust Account	`DueToTrustAccountCurrent`	$107.46K	USD	Point-in-time
Loan payable	`DebtCurrent`	$307.97K	USD	Point-in-time
Loan payable	`DebtCurrent`	$307.97K	USD	Point-in-time
Loan payable	`DebtCurrent`	$204.22K	USD	Point-in-time
Loan payable	`DebtCurrent`	$204.22K	USD	Point-in-time
Derivative liability-Forward Purchase Agreement	`DerivativeLiabilitiesCurrent`	$665.12K	USD	Point-in-time
Derivative liability-Forward Purchase Agreement	`DerivativeLiabilitiesCurrent`	$665.12K	USD	Point-in-time
Derivative liability-Forward Purchase Agreement	`DerivativeLiabilitiesCurrent`	-	USD	Point-in-time
Derivative liability-Forward Purchase Agreement	`DerivativeLiabilitiesCurrent`	-	USD	Point-in-time
Derivative liability-Forward Purchase Agreement	`DerivativeLiabilitiesCurrent`	$430.02K	USD	Point-in-time
Derivative liability-Forward Purchase Agreement	`DerivativeLiabilitiesCurrent`	$430.02K	USD	Point-in-time
Excise tax payable	`SalesAndExciseTaxPayableCurrent`	$1.15M	USD	Point-in-time
Excise tax payable	`SalesAndExciseTaxPayableCurrent`	$1.15M	USD	Point-in-time
Excise tax payable	`SalesAndExciseTaxPayableCurrent`	$1.14M	USD	Point-in-time
Excise tax payable	`SalesAndExciseTaxPayableCurrent`	$1.14M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$72.82K	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$72.82K	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$85.32K	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$85.32K	USD	Point-in-time
Franchise tax payable	`FranchiseTaxPayableCurrent`	$-25.75K	USD	Point-in-time
Franchise tax payable	`FranchiseTaxPayableCurrent`	$-25.75K	USD	Point-in-time
Franchise tax payable	`FranchiseTaxPayableCurrent`	$-21.25K	USD	Point-in-time
Franchise tax payable	`FranchiseTaxPayableCurrent`	$-21.25K	USD	Point-in-time
Total liabilities	`Liabilities`	$3.31M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.31M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.89M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.89M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock; $0.0001 par value; 50,000,000 shares authorized; 3,251,000 shares issued and outstanding (excluding 274,267 and 305,410 shares subject to possible redemption) as of March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$324.00	USD	Point-in-time
Common stock; $0.0001 par value; 50,000,000 shares authorized; 3,251,000 shares issued and outstanding (excluding 274,267 and 305,410 shares subject to possible redemption) as of March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$324.00	USD	Point-in-time
Common stock; $0.0001 par value; 50,000,000 shares authorized; 3,251,000 shares issued and outstanding (excluding 274,267 and 305,410 shares subject to possible redemption) as of March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$324.00	USD	Point-in-time
Common stock; $0.0001 par value; 50,000,000 shares authorized; 3,251,000 shares issued and outstanding (excluding 274,267 and 305,410 shares subject to possible redemption) as of March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$324.00	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.20M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.20M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.78M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.78M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-256.39K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-256.39K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.78M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.78M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.12M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.12M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-3.20M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-3.20M	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE COMMON STOCK AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$3.41M	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE COMMON STOCK AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$3.41M	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE COMMON STOCK AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$3.08M	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE COMMON STOCK AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$3.08M	USD	Point-in-time

Income Statement 28 line items

Line Item	Tag	Value	Unit	Period
Professional fees and other expenses	`ProfessionalFeesAndOtherExpenses`	$355.42K	USD	1 Quarter
Professional fees and other expenses	`ProfessionalFeesAndOtherExpenses`	$355.42K	USD	1 Quarter
Professional fees and other expenses	`ProfessionalFeesAndOtherExpenses`	$252.24K	USD	1 Quarter
Professional fees and other expenses	`ProfessionalFeesAndOtherExpenses`	$252.24K	USD	1 Quarter
Franchise tax	`FranchiseTax`	$11.05K	USD	1 Quarter
Franchise tax	`FranchiseTax`	$11.05K	USD	1 Quarter
Franchise tax	`FranchiseTax`	$4.50K	USD	1 Quarter
Franchise tax	`FranchiseTax`	$4.50K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-256.74K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-256.74K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-366.47K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-366.47K	USD	1 Quarter
Interest earned and unrealized loss on marketable securities held in Trust Account	`MarketableSecuritiesUnrealizedGainLoss`	$189.16K	USD	1 Quarter
Interest earned and unrealized loss on marketable securities held in Trust Account	`MarketableSecuritiesUnrealizedGainLoss`	$189.16K	USD	1 Quarter
Change in fair value of forward purchase agreement	`DerivativeGainLossOnDerivativeNet`	$665.12K	USD	1 Quarter
Change in fair value of forward purchase agreement	`DerivativeGainLossOnDerivativeNet`	$665.12K	USD	1 Quarter
Change in fair value of forward purchase agreement	`DerivativeGainLossOnDerivativeNet`	$43.10K	USD	1 Quarter
Change in fair value of forward purchase agreement	`DerivativeGainLossOnDerivativeNet`	$43.10K	USD	1 Quarter
TOTAL INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$408.38K	USD	1 Quarter
TOTAL INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$408.38K	USD	1 Quarter
TOTAL INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-134.21K	USD	1 Quarter
TOTAL INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-134.21K	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$37.40K	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$37.40K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$408.38K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$408.38K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-171.61K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-171.61K	USD	1 Quarter

Cash Flow Statement 112 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$408.38K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$408.38K	USD	1 Quarter
Cash - Beginning of Year	`CashAndCashEquivalentsAtCarryingValue`	$386.31K	USD	Point-in-time
Cash - Beginning of Year	`CashAndCashEquivalentsAtCarryingValue`	$386.31K	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-171.61K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-171.61K	USD	1 Quarter
Cash - Beginning of Year	`CashAndCashEquivalentsAtCarryingValue`	$809.48K	USD	Point-in-time
Cash - Beginning of Year	`CashAndCashEquivalentsAtCarryingValue`	$809.48K	USD	Point-in-time
Restricted Cash - Beginning of Year	`RestrictedCashCurrent`	$8.65K	USD	Point-in-time
Restricted Cash - Beginning of Year	`RestrictedCashCurrent`	$8.65K	USD	Point-in-time
Restricted Cash - Beginning of Year	`RestrictedCashCurrent`	$1.01K	USD	Point-in-time
Restricted Cash - Beginning of Year	`RestrictedCashCurrent`	$1.01K	USD	Point-in-time
Cash and Restricted Cash - Beginning of Year	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.01K	USD	Point-in-time
Cash and Restricted Cash - Beginning of Year	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.01K	USD	Point-in-time
Interest earned and unrealized loss on marketable securities held in Trust Account	`MarketableSecuritiesUnrealizedGainLoss`	$189.16K	USD	1 Quarter
Interest earned and unrealized loss on marketable securities held in Trust Account	`MarketableSecuritiesUnrealizedGainLoss`	$189.16K	USD	1 Quarter
Cash and Restricted Cash - Beginning of Year	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$809.48K	USD	Point-in-time
Cash and Restricted Cash - Beginning of Year	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$809.48K	USD	Point-in-time
Cash and Restricted Cash - Beginning of Year	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$386.31K	USD	Point-in-time
Cash and Restricted Cash - Beginning of Year	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$386.31K	USD	Point-in-time
Cash and Restricted Cash - Beginning of Year	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$8.65K	USD	Point-in-time
Cash and Restricted Cash - Beginning of Year	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$8.65K	USD	Point-in-time
Cash - End of Year	`CashAndCashEquivalentsAtCarryingValue`	$386.31K	USD	Point-in-time
Cash - End of Year	`CashAndCashEquivalentsAtCarryingValue`	$386.31K	USD	Point-in-time
Change in fair value of derivative liability - Forward Purchase Agreement	`DerivativeGainLossOnDerivativeNet`	$665.12K	USD	1 Quarter
Change in fair value of derivative liability - Forward Purchase Agreement	`DerivativeGainLossOnDerivativeNet`	$665.12K	USD	1 Quarter
Cash - End of Year	`CashAndCashEquivalentsAtCarryingValue`	$809.48K	USD	Point-in-time
Cash - End of Year	`CashAndCashEquivalentsAtCarryingValue`	$809.48K	USD	Point-in-time
Change in fair value of derivative liability - Forward Purchase Agreement	`DerivativeGainLossOnDerivativeNet`	$43.10K	USD	1 Quarter
Change in fair value of derivative liability - Forward Purchase Agreement	`DerivativeGainLossOnDerivativeNet`	$43.10K	USD	1 Quarter
Restricted Cash - End of Year	`RestrictedCashCurrent`	$8.65K	USD	Point-in-time
Restricted Cash - End of Year	`RestrictedCashCurrent`	$8.65K	USD	Point-in-time
Restricted Cash - End of Year	`RestrictedCashCurrent`	$1.01K	USD	Point-in-time
Restricted Cash - End of Year	`RestrictedCashCurrent`	$1.01K	USD	Point-in-time
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-9.34K	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-9.34K	USD	1 Quarter
Cash and Restricted Cash - End of Year	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.01K	USD	Point-in-time
Cash and Restricted Cash - End of Year	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.01K	USD	Point-in-time
Cash and Restricted Cash - End of Year	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$809.48K	USD	Point-in-time
Cash and Restricted Cash - End of Year	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$809.48K	USD	Point-in-time
Cash and Restricted Cash - End of Year	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$386.31K	USD	Point-in-time
Cash and Restricted Cash - End of Year	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$386.31K	USD	Point-in-time
Cash and Restricted Cash - End of Year	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$8.65K	USD	Point-in-time
Cash and Restricted Cash - End of Year	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$8.65K	USD	Point-in-time
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-13.63K	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-13.63K	USD	1 Quarter
Accounts payable, accrued expenses and income tax payable	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndIncomeTaxPayables`	$149.26K	USD	1 Quarter
Accounts payable, accrued expenses and income tax payable	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndIncomeTaxPayables`	$149.26K	USD	1 Quarter
Accounts payable, accrued expenses and income tax payable	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndIncomeTaxPayables`	$119.00K	USD	1 Quarter
Accounts payable, accrued expenses and income tax payable	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndIncomeTaxPayables`	$119.00K	USD	1 Quarter
Income Tax Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$12.50K	USD	1 Quarter
Income Tax Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$12.50K	USD	1 Quarter
Franchise tax payable	`IncreaseDecreaseInFranchiseTaxPayable`	$4.50K	USD	1 Quarter
Franchise tax payable	`IncreaseDecreaseInFranchiseTaxPayable`	$4.50K	USD	1 Quarter
Franchise tax payable	`IncreaseDecreaseInFranchiseTaxPayable`	$-152.20K	USD	1 Quarter
Franchise tax payable	`IncreaseDecreaseInFranchiseTaxPayable`	$-152.20K	USD	1 Quarter
Interest on loan payable	`IncreaseDecreaseInInterestPayableNet`	$3.75K	USD	1 Quarter
Interest on loan payable	`IncreaseDecreaseInInterestPayableNet`	$3.75K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-393.18K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-393.18K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-107.64K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-107.64K	USD	1 Quarter
Cash deposited to Trust Account	`PaymentForDepositToTrustAccount`	$30.00K	USD	1 Quarter
Cash deposited to Trust Account	`PaymentForDepositToTrustAccount`	$30.00K	USD	1 Quarter
Cash withdrawn from Trust Account in connection with redemption	`ProceedsFromCashWithdrawnFromTrustAccount`	$327.38K	USD	1 Quarter
Cash withdrawn from Trust Account in connection with redemption	`ProceedsFromCashWithdrawnFromTrustAccount`	$327.38K	USD	1 Quarter
Cash withdrawn from Trust Account in connection with redemption	`ProceedsFromCashWithdrawnFromTrustAccount`	$109.44M	USD	1 Quarter
Cash withdrawn from Trust Account in connection with redemption	`ProceedsFromCashWithdrawnFromTrustAccount`	$109.44M	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$327.38K	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$327.38K	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$109.41M	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$109.41M	USD	1 Quarter
Proceeds from Loans outstanding	`ProceedsFromShortTermDebt`	$100.00K	USD	1 Quarter
Proceeds from Loans outstanding	`ProceedsFromShortTermDebt`	$100.00K	USD	1 Quarter
Redemption of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$327.38K	USD	1 Quarter
Redemption of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$327.38K	USD	1 Quarter
Redemption of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$109.44M	USD	1 Quarter
Redemption of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$109.44M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-227.38K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-227.38K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-109.44M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-109.44M	USD	1 Quarter
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-7.64K	USD	1 Quarter
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-7.64K	USD	1 Quarter
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-423.18K	USD	1 Quarter
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-423.18K	USD	1 Quarter
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.01K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.01K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$386.31K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$386.31K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$809.48K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$809.48K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.65K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.65K	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.01K	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.01K	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$386.31K	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$386.31K	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$809.48K	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$809.48K	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.65K	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.65K	USD	Point-in-time
Issuance of Forward Purchase Agreement	`IssuanceOfForwardPurchaseAgreement`	$430.02K	USD	1 Quarter
Issuance of Forward Purchase Agreement	`IssuanceOfForwardPurchaseAgreement`	$430.02K	USD	1 Quarter
Excise tax liability arising from redemption of shares	`ExciseTaxLiabilityArisingFromRedemptionOfClassShares`	$3.27K	USD	1 Quarter
Excise tax liability arising from redemption of shares	`ExciseTaxLiabilityArisingFromRedemptionOfClassShares`	$3.27K	USD	1 Quarter
Excise tax liability arising from redemption of shares	`ExciseTaxLiabilityArisingFromRedemptionOfClassShares`	$1.09M	USD	1 Quarter
Excise tax liability arising from redemption of shares	`ExciseTaxLiabilityArisingFromRedemptionOfClassShares`	$1.09M	USD	1 Quarter
Accretion of common stock subject to redemption value	`AccretionOfCommonStockSubjectToPossibleRedemptionToRedemptionValue`	$170.66K	USD	1 Quarter
Accretion of common stock subject to redemption value	`AccretionOfCommonStockSubjectToPossibleRedemptionToRedemptionValue`	$170.66K	USD	1 Quarter
Reduction of common stock subject to redemption value due to tax	`ChangeInValueOfCommonStockSubjectToPossibleRedemption`	$-17.00K	USD	1 Quarter
Reduction of common stock subject to redemption value due to tax	`ChangeInValueOfCommonStockSubjectToPossibleRedemption`	$-17.00K	USD	1 Quarter

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Balance at the beginning	`StockholdersEquity`	$-256.39K	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$-256.39K	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$-2.78M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$-2.78M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$-2.12M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$-2.12M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$-3.20M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$-3.20M	USD	Point-in-time
Forward purchase agreement	`AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseThroughForwardPurchaseAgreement`	$-430.02K	USD	1 Quarter
Forward purchase agreement	`AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseThroughForwardPurchaseAgreement`	$-430.02K	USD	1 Quarter
Excise tax liability arising from redemption of shares	`AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseThroughExciseTaxLiabilityArisingFromRedemptionOfShares`	$-1.09M	USD	1 Quarter
Excise tax liability arising from redemption of shares	`AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseThroughExciseTaxLiabilityArisingFromRedemptionOfShares`	$-1.09M	USD	1 Quarter
Reduction of carrying value to redemption value due to tax	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$170.66K	USD	1 Quarter
Reduction of carrying value to redemption value due to tax	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$170.66K	USD	1 Quarter
Reduction of carrying value to redemption value due to tax	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$-17.00K	USD	1 Quarter
Reduction of carrying value to redemption value due to tax	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$-17.00K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$408.38K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$408.38K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-171.61K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-171.61K	USD	1 Quarter
Balance at the end	`StockholdersEquity`	$-256.39K	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$-256.39K	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$-2.78M	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$-2.78M	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$-2.12M	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$-2.12M	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$-3.20M	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$-3.20M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.