XML 135 R5.htm IDEA: XBRL DOCUMENT v3.24.4
Condensed Consolidated Statements of Operations (Parenthetical) - USD ($)
3 Months Ended 7 Months Ended 9 Months Ended 10 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2023
Sep. 30, 2024
Dec. 31, 2023
Stardust Power Inc And Subsidiary [Member]          
Defined Benefit Plan Disclosure [Line Items]          
SAFE notes issuance costs, related party amount $ 29,655 $ 466,302 [1] $ 466,302
General and administrative expenses, related party amount 8,980,965 [2] 778,455 [2] 1,902,653 [2] 11,483,389 [2] 2,675,698
Other transaction costs, related party amount 35,690 452,519 [3] [3] 450,113
Interest expense including related party amount 8,558 7,111 [4] 10,637 [4] 7,828
Related Party [Member]          
Defined Benefit Plan Disclosure [Line Items]          
SAFE notes issuance costs, related party amount         435,000
Related Party [Member] | Stardust Power Inc And Subsidiary [Member]          
Defined Benefit Plan Disclosure [Line Items]          
SAFE notes issuance costs, related party amount     435,000 435,000
General and administrative expenses, related party amount $ 147,497 771,935 797,019
Other transaction costs, related party amount     100,000 100,000
Interest expense including related party amount     $ 7,111 $ 7,111
[1] Includes related party amounts of $Nil and $435,000 for the nine months ended September 30, 2024 and from March 16, 2023 to September 30, 2023, respectively.
[2] Includes related party amounts of $Nil and $147,497 for the three months ended September 30, 2024 and 2023, respectively and $Nil and $771,935 for the nine months ended September 30, 2024 and from March 16, 2023 to September 30, 2023, respectively.
[3] Includes related party amounts of $Nil and $100,000 for the nine months ended September 30, 2024 and from March 16, 2023 to September 30, 2023, respectively.
[4] Includes related party amounts of $Nil and $7,111 for the nine months ended September 30, 2024 and from March 16, 2023 to September 30, 2023, respectively.