XML 12 R2.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED BALANCE SHEETS - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash $ 39,398 $ 86,517
Prepaid expenses 182,522 38,905
Total current assets 221,920 125,422
Investment held in Trust Account 30,596,953 30,293,789
Total assets 30,818,873 30,419,211
Current liabilities:    
Accounts payable and accrued expenses 977,078 258,394
Franchise tax payable 36,100  
Income taxes payable 426,867 426,867
Due to related party 257,857 227,857
Convertible promissory note at fair value - related party 642,041 332,553
Total current liabilities 2,339,943 1,245,671
Deferred tax liability 96,171 50,914
Private warrant liability 24,750 16,500
Total liabilities 2,460,864 1,313,085
Commitments
Stockholders' deficit:    
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued and outstanding
Additional paid-in capital 3,390,611 3,657,675
Accumulated deficit (5,167,152) (4,419,035)
Total stockholders' deficit (1,775,977) (760,796)
Total liabilities, redeemable shares and stockholders' deficit 30,818,873 30,419,211
Common stock subject to redemption    
Current liabilities:    
Common stock subject to possible redemption, 2,998,815 shares at both March 31, 2023 and December 31, 2022 redemption value 30,133,986 29,866,922
Common shares not subject to redemption    
Stockholders' deficit:    
Common stock, $0.0001 par value; 100,000,000 shares authorized; 5,640,000 shares issued and outstanding at both March 31, 2023 and December 31, 2022 (excluding 2,998,815 shares subject to possible redemption, for both periods) $ 564 $ 564