|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|
| Current Assets: | ||||||||
| Deferred offering costs | ||||||||
| Cash | ||||||||
| Prepaid expenses | ||||||||
| Total Current Assets | ||||||||
| Long-term prepaid expenses | ||||||||
| Investments held in trust account | ||||||||
| Total Assets | ||||||||
| Current Liabilities: | ||||||||
| Accrued expenses | ||||||||
| Accounts payable and accrued liabilities | ||||||||
| Due to Related party | ||||||||
| Promissory note | ||||||||
| Income tax payable | ||||||||
| Promissory notes from related parties | ||||||||
| Promissory notes from related parties – accrued interest | ||||||||
| Excise tax payable | ||||||||
| Promissory notes and working capital loans from related parties | ||||||||
| Accrued interest – related parties | ||||||||
| Total Current Liabilities | ||||||||
| Derivative forward purchase liability | ||||||||
| Derivative warrant liabilities | ||||||||
| Deferred underwriter fee payable | ||||||||
| Long Term Liabilities: | ||||||||
| Derivative forward purchase liability | ||||||||
| Derivative warrant liability | ||||||||
| Deferred underwriter fee payable | ||||||||
| Total Liabilities | ||||||||
| Class A common stock subject to redemption; 3,972,003 shares and 11,500,000 shares at redemption value of $10.46 and $10.29 per share at June 30, 2023 and December 31, 2022, respectively | ||||||||
| Stockholders’ Deficit: | ||||||||
| Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued and outstanding | ||||||||
| Class A common stock, $0.0001 par value; 200,000,000 shares authorized; 57,500 representative shares issued and outstanding (excludes 3,972,003 shares and 11,500,000 shares, subject to redemption at June 30, 2023 and December 31, 2022, respectively) | ||||||||
| Common Class A | ||||||||
| Common Class B | ||||||||
| Total class A common stock, $0.0001 par value; 200,000,000 shares authorized; 57,500 representative shares issued and outstanding (excludes 3,972,003 shares and 11,500,000 shares, subject to redemption at June 30, 2023 and December 31, 2022, respectively) | ||||||||
| Class B Common Stock, par value $0.0001; 20,000,000 shares authorized; 2,875,000 issued and outstanding | ||||||||
| Additional paid-in capital | ||||||||
| Accumulated deficit | ||||||||
| Total Stockholders’ Deficit | ||||||||
| Total Liabilities, Common Stock Subject to Possible Redemption and Stockholders’ Deficit |
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