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Condensed Consolidated Statements of Cash Flows - USD ($)
3 Months Ended 6 Months Ended 7 Months Ended 9 Months Ended 10 Months Ended 12 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Sep. 30, 2023
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Sep. 30, 2023
Sep. 30, 2024
Dec. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
Cash flows from operating activities:                      
Net loss   $ (2,175,000)   $ 2,122,000 $ (4,634,000) $ 3,036,000       $ 139,000 $ 15,069,000
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:                      
Income from cash and investments held in Trust Account   (215,000)   (471,000) (488,000) (1,392,000)       (2,278,000) (4,600,000)
Change in fair value of warrant liability         1,569,000 (74,000)       (12,453,000)
Write-off contingent warrants associated with shares redeemed     (130,000)       (130,000)
Changes in operating assets and liabilities:                      
Prepaid expenses and other current assets         (391,000) (134,000)       (6,000) 175,000
Accounts payable         1,873,000 (60,000)       (11,000) (60,000)
Accrued liabilities and other current liabilities         1,403,000 (1,995,000)       1,311,000 343,000
Net cash used in operating activities         (668,000) (619,000)       (975,000) (1,526,000)
Cash flows from investing activities:                      
Cash deposited in Trust Account         (900,000)       (1,800,000)
Cash withdrawn from Trust Account to pay redemptions         42,661,000 265,050,000       265,050,000
Net cash used in investing activities         42,661,000 264,150,000       263,250,000
Cash flows from financing activities:                      
Redemption of 3,797,169 and 26,068,281 Class A common shares in 2024 and 2023, respectively         (42,661,000) (265,050,000)       (265,050,000)
Advances and repayment of promissory note – related party                   (30,000) 785,000
Proceeds of Extension Promissory Note – related party                   2,726,000
Repayment of notes payable to related parties         (30,000)          
Proceeds of Extension Promissory Note – related party         646,000 1,454,000          
Net cash provided by financing activities         (42,015,000) (263,626,000)       (262,354,000) 785,000
Net (decrease)/ increase in cash         (22,000) (95,000)       (79,000) (741,000)
Cash at the beginning of the period   $ 6,000   22,000 101,000   $ 22,000   101,000 842,000
Cash at the end of the period     6,000 $ 6,000     $ 22,000 22,000 101,000
Supplemental disclosure of non-cash investing and financing activities:                      
Settlement and release of liabilities                   2,961,000
Stardust Power Inc And Subsidiary [Member]                      
Cash flows from operating activities:                      
Net loss (10,092,312) $ (2,694,362) (843,800) $ (1,739,280)     $ (2,828,585) (14,185,887) (3,793,585)    
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:                      
Stock based compensation             7,034,079 58,536    
Change in fair value of investment in equity securities (11,678)         150,994 (18,556)    
Change in fair value of SAFE notes             955,000      
Change in fair value of earnout shares (1,636,100)         (1,636,100)      
Change in fair value of SAFE notes         955,000 212,200    
Change in fair value of convertible notes         471,400      
Depreciation expense             1,074 6    
SAFE notes issuance costs   29,655       466,302 [1] 466,302    
Change in fair value of warrant liability             2,753,964      
Changes in operating assets and liabilities:                      
Prepaid expenses and other current assets             (15,000) (461,575) (426,497)    
Accounts payable             733,998 (4,055,728) 310,281    
Accrued liabilities and other current liabilities             11,240 458,618 208,107    
Due to related parties             49,616      
Net cash used in operating activities             (1,582,429) (8,514,161) (2,983,206)    
Cash flows from investing activities:                      
Pre-acquisition capital project costs             (25,000) (726,102) (100,000)    
Investment in other long-term assets             (50,000)      
Investment in equity securities                 (200,000)    
Purchase of computer and equipment             (11,155) (1,974)    
Promissory notes issued             (492,000)      
Net cash used in investing activities             (25,000) (1,279,257) (301,974)    
Cash flows from financing activities:                      
Proceeds from early exercise of stock option awards                 14,850    
Proceeds from investor for issuance of SAFE notes             2,000,000 200,000 5,000,000    
Proceeds from investor deposits             1,000,000      
Proceeds from stock issuance             90 87    
Proceeds from issuance of notes payable to related parties             1,000,000 1,000,000    
Proceeds from exercise of warrants             1,561,655      
Payment of SAFE note issuance cost to related parties             (435,000) (435,000)    
Proceeds from short-term loan             510,000      
Proceeds from issuance of convertible notes             2,100,000      
Deferred transaction costs paid             (4,134,056) (95,900)    
Proceeds from short term loan, net of repayment                 72,967    
Repayment of notes payable to related parties             (1,000,000) (1,000,000)    
Repayment of short-term loan             (199,170)      
Proceeds from of business combination and issuance of PIPE shares             11,639,088      
Repayment of sponsor promissory notes             (1,562,834)      
Repurchase of unvested shares             (6,003)      
Net cash provided by financing activities             2,565,090 10,108,680 4,557,004    
Net (decrease)/ increase in cash             957,661 315,262 1,271,824    
Cash at the beginning of the period         $ 1,271,824   1,271,824    
Cash at the end of the period $ 1,587,086   $ 957,661       957,661 1,587,086 1,271,824 $ 1,271,824  
Supplemental disclosure for cash flow information:                      
Interest paid             7,111 8,814 7,667    
Supplemental disclosure of non-cash investing and financing activities:                      
Unpaid deferred transaction costs             3,470,991 909,209    
Unpaid SAFE notes issuance costs                 31,302    
Unpaid amount for repurchase of unvested shares                 $ 6,003    
Unpaid pre-acquisition capital project costs             846,385      
Conversion of legacy SAFE notes             64      
Conversion of legacy convertible notes             26      
Sponsor earnout share liability             4,608,900      
Issuance of common stock to Sponsor             400      
Net liabilities assumed upon closing of business combination             14,638,315      
Issuance of common stock to non-redeeming shareholders             13      
Unpaid SAFE note issuance costs             $ 31,302      
[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.