ORGANIZATION AND BUSINESS DESCRIPTION (Tables)

9 Months Ended

Sep. 30, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of business combination to consolidated statement

Cash - Trust and Escrow	$	5,667,221
Less: Transaction Expenses Paid		5,557,206
Net proceeds from the Business Combination		110,015
Less: Recognition of SPAC closing balance sheet		(3,603,034	)
Reverse capitalization, net	$	(3,493,019	)

Schedule of shares of common stock issued immediately consummation of business combination

Abri common stock outstanding prior to Business Combination	5,733,920
Less: Redemption of Abri common stock	(5,671,735	)
Common stock of Abri	62,185
Abri private units outstanding	294,598
Abri founder shares outstanding	1,433,480
Other	29,800
Business Combination shares	1,820,063
CAUD common stock	11,400,000
Common stock immediately following Business Combination	13,220,063
Brownstone investment	232,559
Timothy Wong (Brownstone)	232,559
Other shares issued during FY23	41,629
Weighted-average common shares outstanding – Basic and Diluted	13,726,810