10-Q Filing

CYCURION, INC. CIK: 1868419 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001410578-24-001662`
Period End Date	20240630
Filing Date	20240930
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	wavs-20240630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 122 Income Statement 64 Cash Flow Statement 126 Stockholders Equity 54

Balance Sheet 122 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
Restricted Cash	`RestrictedCashCurrent`	$14.88K	USD	Point-in-time
Restricted Cash	`RestrictedCashCurrent`	$14.88K	USD	Point-in-time
Restricted Cash	`RestrictedCashCurrent`	$8.65K	USD	Point-in-time
Restricted Cash	`RestrictedCashCurrent`	$8.65K	USD	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
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
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$9.34K	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$9.34K	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$40.50K	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$40.50K	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, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	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 authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$148.97K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$148.97K	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
Investments held in Trust Account	`AssetsHeldInTrustNoncurrent`	$3.29M	USD	Point-in-time
Investments held in Trust Account	`AssetsHeldInTrustNoncurrent`	$3.29M	USD	Point-in-time
Investments held in Trust Account	`AssetsHeldInTrustNoncurrent`	$2.60M	USD	Point-in-time
Investments held in Trust Account	`AssetsHeldInTrustNoncurrent`	$2.60M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.75M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.75M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.41M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.41M	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
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.25M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.25M	shares	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`	$1.60M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.60M	USD	Point-in-time
Due to Trust Account	`DueToTrustAccountCurrent`	$93.59K	USD	Point-in-time
Due to Trust Account	`DueToTrustAccountCurrent`	$93.59K	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
Loan payable	`DebtCurrent`	$569.17K	USD	Point-in-time
Loan payable	`DebtCurrent`	$569.17K	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`	$430.02K	USD	Point-in-time
Derivative liability-Forward Purchase Agreement	`DerivativeLiabilitiesCurrent`	$430.02K	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
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`	$12.50K	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$12.50K	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$72.82K	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$72.82K	USD	Point-in-time
Franchise tax payable	`FranchiseTaxPayableCurrent`	$-21.25K	USD	Point-in-time
Franchise tax payable	`FranchiseTaxPayableCurrent`	$-21.25K	USD	Point-in-time
Franchise tax payable	`FranchiseTaxPayableCurrent`	$-18.00K	USD	Point-in-time
Franchise tax payable	`FranchiseTaxPayableCurrent`	$-18.00K	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`	$3.44M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.44M	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 246,472 and 305,410 shares subject to possible redemption) as of June 30, 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 246,472 and 305,410 shares subject to possible redemption) as of June 30, 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 246,472 and 305,410 shares subject to possible redemption) as of June 30, 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 246,472 and 305,410 shares subject to possible redemption) as of June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$324.00	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$119.48K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$119.48K	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`	$-3.49M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.49M	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 stockholders' deficit	`StockholdersEquity`	$-3.37M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-3.37M	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`	$-256.39K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-256.39K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.55M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.55M	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`	$2.75M	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE COMMON STOCK AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$2.75M	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
Professional fees and other expenses	`ProfessionalFeesAndOtherExpenses`	$187.71K	USD	1 Quarter
Professional fees and other expenses	`ProfessionalFeesAndOtherExpenses`	$187.71K	USD	1 Quarter
Professional fees and other expenses	`ProfessionalFeesAndOtherExpenses`	$543.12K	USD	2 Qtrs
Professional fees and other expenses	`ProfessionalFeesAndOtherExpenses`	$543.12K	USD	2 Qtrs
Professional fees and other expenses	`ProfessionalFeesAndOtherExpenses`	$584.22K	USD	1 Quarter
Professional fees and other expenses	`ProfessionalFeesAndOtherExpenses`	$584.22K	USD	1 Quarter
Professional fees and other expenses	`ProfessionalFeesAndOtherExpenses`	$836.46K	USD	2 Qtrs
Professional fees and other expenses	`ProfessionalFeesAndOtherExpenses`	$836.46K	USD	2 Qtrs
Franchise tax	`FranchiseTax`	$-7.75K	USD	1 Quarter
Franchise tax	`FranchiseTax`	$-7.75K	USD	1 Quarter
Franchise tax	`FranchiseTax`	$22.05K	USD	2 Qtrs
Franchise tax	`FranchiseTax`	$22.05K	USD	2 Qtrs
Franchise tax	`FranchiseTax`	$-3.25K	USD	2 Qtrs
Franchise tax	`FranchiseTax`	$-3.25K	USD	2 Qtrs
Franchise tax	`FranchiseTax`	$11.00K	USD	1 Quarter
Franchise tax	`FranchiseTax`	$11.00K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-565.17K	USD	2 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-565.17K	USD	2 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-833.21K	USD	2 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-833.21K	USD	2 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-198.71K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-198.71K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-576.48K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-576.48K	USD	1 Quarter
Interest earned and unrealized loss on marketable securities held in Trust Account	`MarketableSecuritiesUnrealizedGainLoss`	$93.95K	USD	1 Quarter
Interest earned and unrealized loss on marketable securities held in Trust Account	`MarketableSecuritiesUnrealizedGainLoss`	$93.95K	USD	1 Quarter
Interest earned and unrealized loss on marketable securities held in Trust Account	`MarketableSecuritiesUnrealizedGainLoss`	$283.11K	USD	2 Qtrs
Interest earned and unrealized loss on marketable securities held in Trust Account	`MarketableSecuritiesUnrealizedGainLoss`	$283.11K	USD	2 Qtrs
Change in fair value of forward purchase agreement	`DerivativeGainLossOnDerivativeNet`	$-167.26K	USD	2 Qtrs
Change in fair value of forward purchase agreement	`DerivativeGainLossOnDerivativeNet`	$-167.26K	USD	2 Qtrs
Change in fair value of forward purchase agreement	`DerivativeGainLossOnDerivativeNet`	$-210.37K	USD	1 Quarter
Change in fair value of forward purchase agreement	`DerivativeGainLossOnDerivativeNet`	$-210.37K	USD	1 Quarter
Change in fair value of forward purchase agreement	`DerivativeGainLossOnDerivativeNet`	-	USD	1 Quarter
Change in fair value of forward purchase agreement	`DerivativeGainLossOnDerivativeNet`	-	USD	1 Quarter
Change in fair value of forward purchase agreement	`DerivativeGainLossOnDerivativeNet`	$665.12K	USD	2 Qtrs
Change in fair value of forward purchase agreement	`DerivativeGainLossOnDerivativeNet`	$665.12K	USD	2 Qtrs
Expense related to Non-Redemption Agreement	`NonRedemptionAgreementRelatedExpenses`	$127.22K	USD	2 Qtrs
Expense related to Non-Redemption Agreement	`NonRedemptionAgreementRelatedExpenses`	$127.22K	USD	2 Qtrs
Expense related to Non-Redemption Agreement	`NonRedemptionAgreementRelatedExpenses`	$127.22K	USD	1 Quarter
Expense related to Non-Redemption Agreement	`NonRedemptionAgreementRelatedExpenses`	$127.22K	USD	1 Quarter
TOTAL OTHER (LOSS) INCOME BEFORE TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-449.32K	USD	2 Qtrs
TOTAL OTHER (LOSS) INCOME BEFORE TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-449.32K	USD	2 Qtrs
TOTAL OTHER (LOSS) INCOME BEFORE TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-315.12K	USD	1 Quarter
TOTAL OTHER (LOSS) INCOME BEFORE TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-315.12K	USD	1 Quarter
TOTAL OTHER (LOSS) INCOME BEFORE TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-703.70K	USD	1 Quarter
TOTAL OTHER (LOSS) INCOME BEFORE TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-703.70K	USD	1 Quarter
TOTAL OTHER (LOSS) INCOME BEFORE TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-295.32K	USD	2 Qtrs
TOTAL OTHER (LOSS) INCOME BEFORE TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-295.32K	USD	2 Qtrs
Income Tax Expense	`IncomeTaxExpenseBenefit`	$54.82K	USD	2 Qtrs
Income Tax Expense	`IncomeTaxExpenseBenefit`	$54.82K	USD	2 Qtrs
Income Tax Expense	`IncomeTaxExpenseBenefit`	$17.42K	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$17.42K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-295.32K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-295.32K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-332.54K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-332.54K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-703.70K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-703.70K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-171.61K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-171.61K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-504.15K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-504.15K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$408.38K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$408.38K	USD	1 Quarter

Cash Flow Statement 126 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-295.32K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-295.32K	USD	2 Qtrs
Cash - Beginning of Year	`CashAndCashEquivalentsAtCarryingValue`	$809.48K	USD	Point-in-time
Cash - Beginning of Year	`CashAndCashEquivalentsAtCarryingValue`	$809.48K	USD	Point-in-time
Cash - Beginning of Year	`CashAndCashEquivalentsAtCarryingValue`	$258.55K	USD	Point-in-time
Cash - Beginning of Year	`CashAndCashEquivalentsAtCarryingValue`	$258.55K	USD	Point-in-time
Net loss	`ProfitLoss`	$-504.15K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-504.15K	USD	2 Qtrs
Restricted Cash - Beginning of Year	`RestrictedCashCurrent`	$14.88K	USD	Point-in-time
Restricted Cash - Beginning of Year	`RestrictedCashCurrent`	$14.88K	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
Interest earned and unrealized loss on marketable securities held in Trust Account	`MarketableSecuritiesUnrealizedGainLoss`	$93.95K	USD	1 Quarter
Interest earned and unrealized loss on marketable securities held in Trust Account	`MarketableSecuritiesUnrealizedGainLoss`	$93.95K	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
Interest earned and unrealized loss on marketable securities held in Trust Account	`MarketableSecuritiesUnrealizedGainLoss`	$283.11K	USD	2 Qtrs
Interest earned and unrealized loss on marketable securities held in Trust Account	`MarketableSecuritiesUnrealizedGainLoss`	$283.11K	USD	2 Qtrs
Cash and Restricted Cash - Beginning of Year	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$14.88K	USD	Point-in-time
Cash and Restricted Cash - Beginning of Year	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$14.88K	USD	Point-in-time
Cash and Restricted Cash - Beginning of Year	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$258.55K	USD	Point-in-time
Cash and Restricted Cash - Beginning of Year	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$258.55K	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
Change in fair value of derivative liability - Forward Purchase Agreement	`DerivativeGainLossOnDerivativeNet`	$-167.26K	USD	2 Qtrs
Change in fair value of derivative liability - Forward Purchase Agreement	`DerivativeGainLossOnDerivativeNet`	$-167.26K	USD	2 Qtrs
Change in fair value of derivative liability - Forward Purchase Agreement	`DerivativeGainLossOnDerivativeNet`	$-210.37K	USD	1 Quarter
Change in fair value of derivative liability - Forward Purchase Agreement	`DerivativeGainLossOnDerivativeNet`	$-210.37K	USD	1 Quarter
Change in fair value of derivative liability - Forward Purchase Agreement	`DerivativeGainLossOnDerivativeNet`	-	USD	1 Quarter
Change in fair value of derivative liability - Forward Purchase Agreement	`DerivativeGainLossOnDerivativeNet`	-	USD	1 Quarter
Cash - End of Period	`CashAndCashEquivalentsAtCarryingValue`	$809.48K	USD	Point-in-time
Cash - End of Period	`CashAndCashEquivalentsAtCarryingValue`	$809.48K	USD	Point-in-time
Change in fair value of derivative liability - Forward Purchase Agreement	`DerivativeGainLossOnDerivativeNet`	$665.12K	USD	2 Qtrs
Change in fair value of derivative liability - Forward Purchase Agreement	`DerivativeGainLossOnDerivativeNet`	$665.12K	USD	2 Qtrs
Cash - End of Period	`CashAndCashEquivalentsAtCarryingValue`	$258.55K	USD	Point-in-time
Cash - End of Period	`CashAndCashEquivalentsAtCarryingValue`	$258.55K	USD	Point-in-time
Restricted Cash - End of Period	`RestrictedCashCurrent`	$14.88K	USD	Point-in-time
Restricted Cash - End of Period	`RestrictedCashCurrent`	$14.88K	USD	Point-in-time
Expense related to the Issuance of Non-Redemption agreements	`NonRedemptionAgreementRelatedExpenses`	$127.22K	USD	2 Qtrs
Expense related to the Issuance of Non-Redemption agreements	`NonRedemptionAgreementRelatedExpenses`	$127.22K	USD	2 Qtrs
Restricted Cash - End of Period	`RestrictedCashCurrent`	$8.65K	USD	Point-in-time
Restricted Cash - End of Period	`RestrictedCashCurrent`	$8.65K	USD	Point-in-time
Expense related to the Issuance of Non-Redemption agreements	`NonRedemptionAgreementRelatedExpenses`	$127.22K	USD	1 Quarter
Expense related to the Issuance of Non-Redemption agreements	`NonRedemptionAgreementRelatedExpenses`	$127.22K	USD	1 Quarter
Cash and Restricted Cash - End of Period	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$809.48K	USD	Point-in-time
Cash and Restricted Cash - End of Period	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$809.48K	USD	Point-in-time
Cash and Restricted Cash - End of Period	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$14.88K	USD	Point-in-time
Cash and Restricted Cash - End of Period	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$14.88K	USD	Point-in-time
Cash and Restricted Cash - End of Period	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$258.55K	USD	Point-in-time
Cash and Restricted Cash - End of Period	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$258.55K	USD	Point-in-time
Cash and Restricted Cash - End of Period	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$8.65K	USD	Point-in-time
Cash and Restricted Cash - End of Period	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$8.65K	USD	Point-in-time
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$31.16K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$31.16K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-98.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-98.00K	USD	2 Qtrs
Accounts payable, accrued expenses and income tax payable	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndIncomeTaxPayables`	$172.27K	USD	2 Qtrs
Accounts payable, accrued expenses and income tax payable	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndIncomeTaxPayables`	$172.27K	USD	2 Qtrs
Accounts payable, accrued expenses and income tax payable	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndIncomeTaxPayables`	$496.40K	USD	2 Qtrs
Accounts payable, accrued expenses and income tax payable	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndIncomeTaxPayables`	$496.40K	USD	2 Qtrs
Income Tax Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-60.32K	USD	2 Qtrs
Income Tax Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-60.32K	USD	2 Qtrs
Franchise tax payable	`IncreaseDecreaseInFranchiseTaxPayable`	$-3.25K	USD	2 Qtrs
Franchise tax payable	`IncreaseDecreaseInFranchiseTaxPayable`	$-3.25K	USD	2 Qtrs
Franchise tax payable	`IncreaseDecreaseInFranchiseTaxPayable`	$-141.20K	USD	2 Qtrs
Franchise tax payable	`IncreaseDecreaseInFranchiseTaxPayable`	$-141.20K	USD	2 Qtrs
Interest on loan payable	`IncreaseDecreaseInInterestPayableNet`	$10.68K	USD	2 Qtrs
Interest on loan payable	`IncreaseDecreaseInInterestPayableNet`	$10.68K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-420.87K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-420.87K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-490.93K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-490.93K	USD	2 Qtrs
Cash withdrawn from Trust Account to pay franchise and income taxes	`ProceedsFromCashWithdrawnFromTrustAccountToPayFranchiseAndIncomeTaxes`	$-72.82K	USD	2 Qtrs
Cash withdrawn from Trust Account to pay franchise and income taxes	`ProceedsFromCashWithdrawnFromTrustAccountToPayFranchiseAndIncomeTaxes`	$-72.82K	USD	2 Qtrs
Cash deposited to Trust Account	`PaymentForDepositToTrustAccount`	$60.00K	USD	2 Qtrs
Cash deposited to Trust Account	`PaymentForDepositToTrustAccount`	$60.00K	USD	2 Qtrs
Cash withdrawn from Trust Account in connection with redemption	`ProceedsFromCashWithdrawnFromTrustAccount`	$620.64K	USD	2 Qtrs
Cash withdrawn from Trust Account in connection with redemption	`ProceedsFromCashWithdrawnFromTrustAccount`	$620.64K	USD	2 Qtrs
Cash withdrawn from Trust Account in connection with redemption	`ProceedsFromCashWithdrawnFromTrustAccount`	$109.44M	USD	2 Qtrs
Cash withdrawn from Trust Account in connection with redemption	`ProceedsFromCashWithdrawnFromTrustAccount`	$109.44M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$109.38M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$109.38M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$693.46K	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$693.46K	USD	2 Qtrs
Proceeds from Loans outstanding	`ProceedsFromShortTermDebt`	$354.27K	USD	2 Qtrs
Proceeds from Loans outstanding	`ProceedsFromShortTermDebt`	$354.27K	USD	2 Qtrs
Redemption of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$620.64K	USD	2 Qtrs
Redemption of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$620.64K	USD	2 Qtrs
Redemption of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$109.44M	USD	2 Qtrs
Redemption of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$109.44M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-109.44M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-109.44M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-266.37K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-266.37K	USD	2 Qtrs
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$6.22K	USD	2 Qtrs
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$6.22K	USD	2 Qtrs
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-550.93K	USD	2 Qtrs
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-550.93K	USD	2 Qtrs
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.65K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.65K	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`	$14.88K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.88K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.55K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.55K	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
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`	$14.88K	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.88K	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.55K	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.55K	USD	Point-in-time
Issuance of Forward Purchase Agreement	`IssuanceOfForwardPurchaseAgreement`	$430.02K	USD	2 Qtrs
Issuance of Forward Purchase Agreement	`IssuanceOfForwardPurchaseAgreement`	$430.02K	USD	2 Qtrs
Excise tax liability arising from redemption of shares	`ExciseTaxLiabilityArisingFromRedemptionOfClassShares`	$6.21K	USD	2 Qtrs
Excise tax liability arising from redemption of shares	`ExciseTaxLiabilityArisingFromRedemptionOfClassShares`	$6.21K	USD	2 Qtrs
Excise tax liability arising from redemption of shares	`ExciseTaxLiabilityArisingFromRedemptionOfClassShares`	$1.09M	USD	2 Qtrs
Excise tax liability arising from redemption of shares	`ExciseTaxLiabilityArisingFromRedemptionOfClassShares`	$1.09M	USD	2 Qtrs
Accretion of common stock subject to redemption value	`AccretionOfCommonStockSubjectToPossibleRedemptionToRedemptionValue`	$266.19K	USD	2 Qtrs
Accretion of common stock subject to redemption value	`AccretionOfCommonStockSubjectToPossibleRedemptionToRedemptionValue`	$266.19K	USD	2 Qtrs
Accretion of common stock subject to redemption value	`AccretionOfCommonStockSubjectToPossibleRedemptionToRedemptionValue`	$7.75K	USD	2 Qtrs
Accretion of common stock subject to redemption value	`AccretionOfCommonStockSubjectToPossibleRedemptionToRedemptionValue`	$7.75K	USD	2 Qtrs
Reduction of carrying value to redemption value due to tax	`TemporaryEquityDilutionOfCarryingValueToRedemptionValue`	$17.00K	USD	2 Qtrs
Reduction of carrying value to redemption value due to tax	`TemporaryEquityDilutionOfCarryingValueToRedemptionValue`	$17.00K	USD	2 Qtrs

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Balance at the beginning	`StockholdersEquity`	$-3.20M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$-3.20M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$-3.37M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$-3.37M	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`	$-256.39K	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$-256.39K	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$-2.55M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$-2.55M	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 Class A shares	`ExciseTaxLiabilityArisingFromRedemptionOfShares`	$3.27K	USD	1 Quarter
Excise tax liability arising from redemption of Class A shares	`ExciseTaxLiabilityArisingFromRedemptionOfShares`	$3.27K	USD	1 Quarter
Excise tax liability arising from redemption of Class A shares	`ExciseTaxLiabilityArisingFromRedemptionOfShares`	$2.93K	USD	1 Quarter
Excise tax liability arising from redemption of Class A shares	`ExciseTaxLiabilityArisingFromRedemptionOfShares`	$2.93K	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
Expense related to the Issuance of Non-Redemption agreements	`AdjustmentsToAdditionalPaidInCapitalExpenseRelatedToIssuanceOfNonRedemptionAgreements`	$127.22K	USD	1 Quarter
Expense related to the Issuance of Non-Redemption agreements	`AdjustmentsToAdditionalPaidInCapitalExpenseRelatedToIssuanceOfNonRedemptionAgreements`	$127.22K	USD	1 Quarter
Increase of carrying value to redemption value due to change in tax	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemableStock`	$80.57K	USD	1 Quarter
Increase of carrying value to redemption value due to change in tax	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemableStock`	$80.57K	USD	1 Quarter
Accretion of Common Stock subject to possible redemption to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$170.66K	USD	1 Quarter
Accretion of Common Stock subject to possible redemption to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$170.66K	USD	1 Quarter
Accretion of Common Stock subject to possible redemption to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$-17.00K	USD	1 Quarter
Accretion of Common Stock subject to possible redemption to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$-17.00K	USD	1 Quarter
Accretion of Common Stock subject to possible redemption to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$95.53K	USD	1 Quarter
Accretion of Common Stock subject to possible redemption to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$95.53K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-295.32K	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-295.32K	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-332.54K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-332.54K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-703.70K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-703.70K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-171.61K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-171.61K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-504.15K	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-504.15K	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$408.38K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$408.38K	USD	1 Quarter
Balance at the end	`StockholdersEquity`	$-3.20M	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$-3.20M	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$-3.37M	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$-3.37M	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`	$-256.39K	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$-256.39K	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$-2.55M	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$-2.55M	USD	Point-in-time

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