10-Q Filing

CYCURION, INC. CIK: 1868419 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001410578-24-002074`
Period End Date	20240930
Filing Date	20241209
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	wavs-20240930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 136 Income Statement 64 Cash Flow Statement 122 Stockholders Equity 72

Balance Sheet 136 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
Restricted Cash	`RestrictedCashCurrent`	$45.15K	USD	Point-in-time
Restricted Cash	`RestrictedCashCurrent`	$45.15K	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
Restricted Cash	`RestrictedCashCurrent`	$8.65K	USD	Point-in-time
Restricted Cash	`RestrictedCashCurrent`	$8.65K	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
Due from Cycurion- promissory note	`NotesAndLoansReceivableNetCurrent`	$185.00K	USD	Point-in-time
Due from Cycurion- promissory note	`NotesAndLoansReceivableNetCurrent`	$185.00K	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
Due from Sponsor	`OtherReceivablesNetCurrent`	$63.32K	USD	Point-in-time
Due from Sponsor	`OtherReceivablesNetCurrent`	$63.32K	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
Due from Sponsor	`OtherReceivablesNetCurrent`	$99.96K	USD	Point-in-time
Due from Sponsor	`OtherReceivablesNetCurrent`	$99.96K	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
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`	$20.25K	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.25K	USD	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
Total current assets	`AssetsCurrent`	$117.95K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$117.95K	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 current assets	`AssetsCurrent`	$313.72K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$313.72K	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
Investments held in Trust Account	`AssetsHeldInTrustNoncurrent`	$2.60M	USD	Point-in-time
Investments held in Trust Account	`AssetsHeldInTrustNoncurrent`	$2.60M	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
TOTAL ASSETS	`Assets`	$3.41M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.41M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.91M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.91M	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`	$1.85M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.85M	USD	Point-in-time
Due to Trust Account	`DueToTrustAccountCurrent`	$63.32K	USD	Point-in-time
Due to Trust Account	`DueToTrustAccountCurrent`	$63.32K	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	`LoansPayableCurrent`	$576.17K	USD	Point-in-time
Loan payable	`LoansPayableCurrent`	$576.17K	USD	Point-in-time
Loan payable	`LoansPayableCurrent`	$204.22K	USD	Point-in-time
Loan payable	`LoansPayableCurrent`	$204.22K	USD	Point-in-time
Promissory note- related party	`NotesPayableCurrent`	$230.00K	USD	Point-in-time
Promissory note- related party	`NotesPayableCurrent`	$230.00K	USD	Point-in-time
Advance from sponsor	`OtherLiabilitiesCurrent`	$76.00K	USD	Point-in-time
Advance from sponsor	`OtherLiabilitiesCurrent`	$76.00K	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`	$1.14M	USD	Point-in-time
Excise tax payable	`SalesAndExciseTaxPayableCurrent`	$1.14M	USD	Point-in-time
Excise tax payable	`SalesAndExciseTaxPayableCurrent`	$1.15M	USD	Point-in-time
Excise tax payable	`SalesAndExciseTaxPayableCurrent`	$1.15M	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`	$3.98M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.98M	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 September 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 September 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 September 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 September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$324.00	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$119.52K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$119.52K	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`	$-3.86M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.86M	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`	$-256.39K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-256.39K	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`	$-3.74M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-3.74M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.89M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.89M	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`	$-2.55M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.55M	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 LIABILITIES, REDEEMABLE COMMON STOCK AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$2.91M	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE COMMON STOCK AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$2.91M	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

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
Professional fees and other expenses	`ProfessionalFeesAndOtherExpenses`	$790.88K	USD	3 Qtrs
Professional fees and other expenses	`ProfessionalFeesAndOtherExpenses`	$790.88K	USD	3 Qtrs
Professional fees and other expenses	`ProfessionalFeesAndOtherExpenses`	$375.00K	USD	1 Quarter
Professional fees and other expenses	`ProfessionalFeesAndOtherExpenses`	$375.00K	USD	1 Quarter
Professional fees and other expenses	`ProfessionalFeesAndOtherExpenses`	$1.21M	USD	3 Qtrs
Professional fees and other expenses	`ProfessionalFeesAndOtherExpenses`	$1.21M	USD	3 Qtrs
Professional fees and other expenses	`ProfessionalFeesAndOtherExpenses`	$247.76K	USD	1 Quarter
Professional fees and other expenses	`ProfessionalFeesAndOtherExpenses`	$247.76K	USD	1 Quarter
Franchise tax	`FranchiseTax`	$-800.00	USD	1 Quarter
Franchise tax	`FranchiseTax`	$-800.00	USD	1 Quarter
Franchise tax	`FranchiseTax`	$-3.25K	USD	3 Qtrs
Franchise tax	`FranchiseTax`	$-3.25K	USD	3 Qtrs
Franchise tax	`FranchiseTax`	$21.25K	USD	3 Qtrs
Franchise tax	`FranchiseTax`	$21.25K	USD	3 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-375.00K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-375.00K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-246.96K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-246.96K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-812.13K	USD	3 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-812.13K	USD	3 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-1.21M	USD	3 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-1.21M	USD	3 Qtrs
Interest earned and unrealized loss on marketable securities held in Trust Account	`MarketableSecuritiesUnrealizedGainLoss`	$48.58K	USD	1 Quarter
Interest earned and unrealized loss on marketable securities held in Trust Account	`MarketableSecuritiesUnrealizedGainLoss`	$48.58K	USD	1 Quarter
Interest earned and unrealized loss on marketable securities held in Trust Account	`MarketableSecuritiesUnrealizedGainLoss`	$331.69K	USD	3 Qtrs
Interest earned and unrealized loss on marketable securities held in Trust Account	`MarketableSecuritiesUnrealizedGainLoss`	$331.69K	USD	3 Qtrs
Change in fair value of forward purchase agreement	`DerivativeGainLossOnDerivativeNet`	$665.12K	USD	3 Qtrs
Change in fair value of forward purchase agreement	`DerivativeGainLossOnDerivativeNet`	$665.12K	USD	3 Qtrs
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`	$-212.50K	USD	3 Qtrs
Change in fair value of forward purchase agreement	`DerivativeGainLossOnDerivativeNet`	$-212.50K	USD	3 Qtrs
Change in fair value of forward purchase agreement	`DerivativeGainLossOnDerivativeNet`	$-45.24K	USD	1 Quarter
Change in fair value of forward purchase agreement	`DerivativeGainLossOnDerivativeNet`	$-45.24K	USD	1 Quarter
Expense related to Non-Redemption Agreement	`NonRedemptionAgreementRelatedExpenses`	$127.22K	USD	3 Qtrs
Expense related to Non-Redemption Agreement	`NonRedemptionAgreementRelatedExpenses`	$127.22K	USD	3 Qtrs
TOTAL OTHER LOSS BEFORE TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-670.33K	USD	3 Qtrs
TOTAL OTHER LOSS BEFORE TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-670.33K	USD	3 Qtrs
TOTAL OTHER LOSS BEFORE TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-692.95K	USD	3 Qtrs
TOTAL OTHER LOSS BEFORE TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-692.95K	USD	3 Qtrs
TOTAL OTHER LOSS BEFORE TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-375.00K	USD	1 Quarter
TOTAL OTHER LOSS BEFORE TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-375.00K	USD	1 Quarter
TOTAL OTHER LOSS BEFORE TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-243.62K	USD	1 Quarter
TOTAL OTHER LOSS BEFORE TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-243.62K	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$10.01K	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$10.01K	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$64.84K	USD	3 Qtrs
Income Tax Expense	`IncomeTaxExpenseBenefit`	$64.84K	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$408.38K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$408.38K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-332.54K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-332.54K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-670.33K	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$-670.33K	USD	3 Qtrs
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`	$-253.63K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-253.63K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-375.00K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-375.00K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-757.78K	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$-757.78K	USD	3 Qtrs

Cash Flow Statement 122 line items

Line Item	Tag	Value	Unit	Period
Restricted Cash - Beginning of Year	`RestrictedCashCurrent`	$45.15K	USD	Point-in-time
Restricted Cash - Beginning of Year	`RestrictedCashCurrent`	$45.15K	USD	Point-in-time
Net loss	`ProfitLoss`	$-757.78K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-757.78K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-670.33K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-670.33K	USD	3 Qtrs
Restricted Cash - Beginning of Year	`RestrictedCashCurrent`	$8.65K	USD	Point-in-time
Restricted Cash - Beginning of Year	`RestrictedCashCurrent`	$8.65K	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 and Restricted Cash - Beginning of Year	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$45.15K	USD	Point-in-time
Cash and Restricted Cash - Beginning of Year	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$45.15K	USD	Point-in-time
Restricted Cash - End of Period	`RestrictedCashCurrent`	$45.15K	USD	Point-in-time
Restricted Cash - End of Period	`RestrictedCashCurrent`	$45.15K	USD	Point-in-time
Interest earned and unrealized loss on marketable securities held in Trust Account	`MarketableSecuritiesUnrealizedGainLoss`	$48.58K	USD	1 Quarter
Interest earned and unrealized loss on marketable securities held in Trust Account	`MarketableSecuritiesUnrealizedGainLoss`	$48.58K	USD	1 Quarter
Interest earned and unrealized loss on marketable securities held in Trust Account	`MarketableSecuritiesUnrealizedGainLoss`	$331.69K	USD	3 Qtrs
Interest earned and unrealized loss on marketable securities held in Trust Account	`MarketableSecuritiesUnrealizedGainLoss`	$331.69K	USD	3 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
Change in fair value of derivative liability - Forward Purchase Agreement	`DerivativeGainLossOnDerivativeNet`	$665.12K	USD	3 Qtrs
Change in fair value of derivative liability - Forward Purchase Agreement	`DerivativeGainLossOnDerivativeNet`	$665.12K	USD	3 Qtrs
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
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
Change in fair value of derivative liability - Forward Purchase Agreement	`DerivativeGainLossOnDerivativeNet`	$-212.50K	USD	3 Qtrs
Change in fair value of derivative liability - Forward Purchase Agreement	`DerivativeGainLossOnDerivativeNet`	$-212.50K	USD	3 Qtrs
Cash and Restricted Cash - End of Period	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$45.15K	USD	Point-in-time
Cash and Restricted Cash - End of Period	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$45.15K	USD	Point-in-time
Change in fair value of derivative liability - Forward Purchase Agreement	`DerivativeGainLossOnDerivativeNet`	$-45.24K	USD	1 Quarter
Change in fair value of derivative liability - Forward Purchase Agreement	`DerivativeGainLossOnDerivativeNet`	$-45.24K	USD	1 Quarter
Expense related to the Issuance of Non-Redemption agreements	`NonRedemptionAgreementRelatedExpenses`	$127.22K	USD	3 Qtrs
Expense related to the Issuance of Non-Redemption agreements	`NonRedemptionAgreementRelatedExpenses`	$127.22K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$10.91K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$10.91K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-182.37K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-182.37K	USD	3 Qtrs
Accounts payable, accrued expenses and income tax payable	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndIncomeTaxPayables`	$188.10K	USD	3 Qtrs
Accounts payable, accrued expenses and income tax payable	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndIncomeTaxPayables`	$188.10K	USD	3 Qtrs
Accounts payable, accrued expenses and income tax payable	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndIncomeTaxPayables`	$753.38K	USD	3 Qtrs
Accounts payable, accrued expenses and income tax payable	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndIncomeTaxPayables`	$753.38K	USD	3 Qtrs
Income Tax Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-60.32K	USD	3 Qtrs
Income Tax Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-60.32K	USD	3 Qtrs
Franchise tax payable	`IncreaseDecreaseInFranchiseTaxPayable`	$-142.00K	USD	3 Qtrs
Franchise tax payable	`IncreaseDecreaseInFranchiseTaxPayable`	$-142.00K	USD	3 Qtrs
Franchise tax payable	`IncreaseDecreaseInFranchiseTaxPayable`	$-3.25K	USD	3 Qtrs
Franchise tax payable	`IncreaseDecreaseInFranchiseTaxPayable`	$-3.25K	USD	3 Qtrs
Interest on loan payable	`IncreaseDecreaseInInterestPayableNet`	$1.69K	USD	3 Qtrs
Interest on loan payable	`IncreaseDecreaseInInterestPayableNet`	$1.69K	USD	3 Qtrs
Interest on loan payable	`IncreaseDecreaseInInterestPayableNet`	$17.68K	USD	3 Qtrs
Interest on loan payable	`IncreaseDecreaseInInterestPayableNet`	$17.68K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-511.64K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-511.64K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-646.80K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-646.80K	USD	3 Qtrs
Cash withdrawn from Trust Account to pay franchise and income taxes	`ProceedsFromCashWithdrawnFromTrustAccountToPayFranchiseAndIncomeTaxes`	$-72.87K	USD	3 Qtrs
Cash withdrawn from Trust Account to pay franchise and income taxes	`ProceedsFromCashWithdrawnFromTrustAccountToPayFranchiseAndIncomeTaxes`	$-72.87K	USD	3 Qtrs
Cash deposited to Trust Account	`PaymentForDepositToTrustAccount`	$60.10K	USD	3 Qtrs
Cash deposited to Trust Account	`PaymentForDepositToTrustAccount`	$60.10K	USD	3 Qtrs
Cash paid in connection with Cycurion promissory note	`PaymentsMadeInConnectionWithCycurionPromissoryNote`	$185.00K	USD	3 Qtrs
Cash paid in connection with Cycurion promissory note	`PaymentsMadeInConnectionWithCycurionPromissoryNote`	$185.00K	USD	3 Qtrs
Cash withdrawn from Trust Account in connection with redemption	`ProceedsFromCashWithdrawnFromTrustAccount`	$620.64K	USD	3 Qtrs
Cash withdrawn from Trust Account in connection with redemption	`ProceedsFromCashWithdrawnFromTrustAccount`	$620.64K	USD	3 Qtrs
Cash withdrawn from Trust Account in connection with redemption	`ProceedsFromCashWithdrawnFromTrustAccount`	$114.33M	USD	3 Qtrs
Cash withdrawn from Trust Account in connection with redemption	`ProceedsFromCashWithdrawnFromTrustAccount`	$114.33M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$508.50K	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$508.50K	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$114.27M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$114.27M	USD	3 Qtrs
Proceeds from Loans outstanding	`ProceedsFromLoansOutstanding`	$354.27K	USD	3 Qtrs
Proceeds from Loans outstanding	`ProceedsFromLoansOutstanding`	$354.27K	USD	3 Qtrs
Proceeds from Loans outstanding	`ProceedsFromLoansOutstanding`	$200.00K	USD	3 Qtrs
Proceeds from Loans outstanding	`ProceedsFromLoansOutstanding`	$200.00K	USD	3 Qtrs
Proceeds from Sponsor Promissory Note	`ProceedsFromNotesPayable`	$230.00K	USD	3 Qtrs
Proceeds from Sponsor Promissory Note	`ProceedsFromNotesPayable`	$230.00K	USD	3 Qtrs
Proceeds from Sponsor Advance	`ProceedsFromRelatedPartyDebt`	$76.00K	USD	3 Qtrs
Proceeds from Sponsor Advance	`ProceedsFromRelatedPartyDebt`	$76.00K	USD	3 Qtrs
Redemption of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$620.64K	USD	3 Qtrs
Redemption of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$620.64K	USD	3 Qtrs
Redemption of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$114.33M	USD	3 Qtrs
Redemption of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$114.33M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-114.13M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-114.13M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$39.63K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$39.63K	USD	3 Qtrs
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-506.90K	USD	3 Qtrs
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-506.90K	USD	3 Qtrs
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$36.50K	USD	3 Qtrs
NET CHANGE IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$36.50K	USD	3 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`	$302.58K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$302.58K	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`	$45.15K	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.15K	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`	$302.58K	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$302.58K	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`	$45.15K	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.15K	USD	Point-in-time
Issuance of Forward Purchase Agreement	`IssuanceOfForwardPurchaseAgreement`	$430.02K	USD	3 Qtrs
Issuance of Forward Purchase Agreement	`IssuanceOfForwardPurchaseAgreement`	$430.02K	USD	3 Qtrs
Excise tax liability arising from redemption of shares	`ExciseTaxLiabilityArisingFromRedemptionOfClassShares`	$6.21K	USD	3 Qtrs
Excise tax liability arising from redemption of shares	`ExciseTaxLiabilityArisingFromRedemptionOfClassShares`	$6.21K	USD	3 Qtrs
Excise tax liability arising from redemption of shares	`ExciseTaxLiabilityArisingFromRedemptionOfClassShares`	$1.14M	USD	3 Qtrs
Excise tax liability arising from redemption of shares	`ExciseTaxLiabilityArisingFromRedemptionOfClassShares`	$1.14M	USD	3 Qtrs
Accretion of common stock subject to redemption value	`AccretionOfCommonStockSubjectToPossibleRedemptionToRedemptionValue`	$7.79K	USD	3 Qtrs
Accretion of common stock subject to redemption value	`AccretionOfCommonStockSubjectToPossibleRedemptionToRedemptionValue`	$7.79K	USD	3 Qtrs
Accretion of common stock subject to redemption value	`AccretionOfCommonStockSubjectToPossibleRedemptionToRedemptionValue`	$305.66K	USD	3 Qtrs
Accretion of common stock subject to redemption value	`AccretionOfCommonStockSubjectToPossibleRedemptionToRedemptionValue`	$305.66K	USD	3 Qtrs
Reduction of carrying value to redemption value due to tax	`TemporaryEquityDilutionOfCarryingValueToRedemptionValue`	$17.00K	USD	3 Qtrs
Reduction of carrying value to redemption value due to tax	`TemporaryEquityDilutionOfCarryingValueToRedemptionValue`	$17.00K	USD	3 Qtrs
Cash paid in connection with Cycurion promissory note	`PaymentsMadeInConnectionWithCycurionPromissoryNotes`	$110.00K	USD	3 Qtrs
Cash paid in connection with Cycurion promissory note	`PaymentsMadeInConnectionWithCycurionPromissoryNotes`	$110.00K	USD	3 Qtrs
Cash received from Sponsor Promissory Note	`PaymentsMadeInConnectionWithSponsorPromissoryNote`	$110.00K	USD	3 Qtrs
Cash received from Sponsor Promissory Note	`PaymentsMadeInConnectionWithSponsorPromissoryNote`	$110.00K	USD	3 Qtrs

Stockholders Equity 72 line items

Line Item	Tag	Value	Unit	Period
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`	$-256.39K	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$-256.39K	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
Balance at the beginning	`StockholdersEquity`	$-3.74M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$-3.74M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$-2.89M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$-2.89M	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`	$-2.55M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$-2.55M	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
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 Class A shares	`ExciseTaxLiabilityArisingFromRedemptionOfShares`	$48.93K	USD	1 Quarter
Excise tax liability arising from redemption of Class A shares	`ExciseTaxLiabilityArisingFromRedemptionOfShares`	$48.93K	USD	1 Quarter
Reduction of carrying value to redemption value due to tax	`ReductionOfCarryingValueToRedemptionValueDueToTax`	$17.00K	USD	1 Quarter
Reduction of carrying value to redemption value due to tax	`ReductionOfCarryingValueToRedemptionValueDueToTax`	$17.00K	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`	$7.75K	USD	1 Quarter
Increase of carrying value to redemption value due to change in tax	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemableStock`	$7.75K	USD	1 Quarter
Increase of carrying value to redemption value due to change in tax	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemableStock`	$-42.00	USD	1 Quarter
Increase of carrying value to redemption value due to change in tax	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemableStock`	$-42.00	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`	$39.46K	USD	1 Quarter
Accretion of Common Stock subject to possible redemption to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$39.46K	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`	$408.38K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$408.38K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-332.54K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-332.54K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-670.33K	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-670.33K	USD	3 Qtrs
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`	$-253.63K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-253.63K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-375.00K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-375.00K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-757.78K	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-757.78K	USD	3 Qtrs
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`	$-256.39K	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$-256.39K	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
Balance at the end	`StockholdersEquity`	$-3.74M	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$-3.74M	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$-2.89M	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$-2.89M	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`	$-2.55M	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$-2.55M	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

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