CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance as of June, 2023 at Dec. 31, 2022	$ 321		$ (4,822,763)	$ (4,822,442)
Beginning balance, shares at Dec. 31, 2022	3,218,499
Accretion of common stock to redemption value			(1,906,712)	(1,906,712)
Net income			71,378	71,378
Ending balance, value at Mar. 31, 2023	$ 321		(6,658,097)	(6,657,776)
Ending balance, shares at Mar. 31, 2023	3,218,499
Accretion of common stock to redemption value			(726,532)	(726,532)
Excise tax liability			(763,224)	(763,224)
Net income			238,896	238,896
Ending balance, value at Jun. 30, 2023	$ 321		(7,908,957)	(7,908,636)
Ending balance, shares at Jun. 30, 2023	3,218,499
Accretion of common stock to redemption value			(577,020)	(577,020)
Capital contribution made by Sponsor related to the stockholder non-redemption agreements		446,735		446,735
Cost of raising capital related to the stockholder non-redemption agreements		(446,735)		(446,735)
Excise tax liability			(357,980)	(357,980)
Net income			866,518	866,518
Ending balance, value at Sep. 30, 2023	$ 321		(7,977,439)	(7,977,118)
Ending balance, shares at Sep. 30, 2023	3,218,499
Balance as of June, 2023 at Dec. 31, 2023	$ 321		(7,905,266)	(7,904,945)
Beginning balance, shares at Dec. 31, 2023	3,218,499
Accretion of common stock to redemption value			(102,444)	(102,444)
Net income			(41,580)	(41,580)
Ending balance, value at Mar. 31, 2024	$ 321		(8,049,290)	(8,048,969)
Ending balance, shares at Mar. 31, 2024	3,218,499
Accretion of common stock to redemption value			(103,654)	(103,654)
Net income			233,436	233,436
Ending balance, value at Jun. 30, 2024	$ 321		(7,919,508)	(7,919,187)
Ending balance, shares at Jun. 30, 2024	3,218,499
Accretion of common stock to redemption value			(128,676)	(128,676)
Excise tax liability			(29,564)	(29,564)
Net income			73,893	73,893
Ending balance, value at Sep. 30, 2024	$ 321		$ (8,003,855)	$ (8,003,534)
Ending balance, shares at Sep. 30, 2024	3,218,499

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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+ Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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+ Details

Yotta Acquisition Corp 10-Q