INCOME TAX - Reconciliation of the federal income tax rate (Details) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
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| INCOME TAX | ||
| Statutory federal income tax rate | 21.00% | 21.00% |
| Business combination expenses | 15.27% | (0.51%) |
| Change in fair value of warrant liability | 1.70% | (12.61%) |
| Change in fair value of PIPE derivative liability | (6.07%) | (8.28%) |
| Transaction costs - warrants | 0.00% | 0.00% |
| Penalties & Interest | 0.08% | 0.07% |
| Valuation allowance | 15.73% | 4.97% |
| Income tax provision | 47.71% | 4.64% |
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- Definition Percentage of change in fair value of PIPE derivative liabilities. No definition available.
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- Definition it represents the percentage of Penalties and Interest. No definition available.
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- Definition Percentage of Transaction Costs Warrants. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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