10-Q Filing

Athena Technology Acquisition Corp. II CIK: 1882198 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001213900-25-078506`
Period End Date	20250630
Filing Date	20250819
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	ea0253798-10q_athena2_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 108 Income Statement 76 Cash Flow Statement 140 Stockholders Equity 48

Balance Sheet 108 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.82M	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.82M	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$280.06K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$280.06K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$824.24K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$824.24K	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.26K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.26K	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$41.59K	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$41.59K	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$87.78K	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$87.78K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$601.35K	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$601.35K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$598.52K	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$598.52K	USD	Point-in-time
Due from Sponsor	`OtherReceivablesNetCurrent`	$15.51K	USD	Point-in-time
Due from Sponsor	`OtherReceivablesNetCurrent`	$15.51K	USD	Point-in-time
Due from Sponsor	`OtherReceivablesNetCurrent`	$15.51K	USD	Point-in-time
Due from Sponsor	`OtherReceivablesNetCurrent`	$15.51K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$981.88K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$981.88K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$800.70K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$800.70K	USD	Point-in-time
Investments held in Trust Account	`AssetsHeldInTrustNoncurrent`	$3.59M	USD	Point-in-time
Investments held in Trust Account	`AssetsHeldInTrustNoncurrent`	$3.59M	USD	Point-in-time
Investments held in Trust Account	`AssetsHeldInTrustNoncurrent`	$3.67M	USD	Point-in-time
Investments held in Trust Account	`AssetsHeldInTrustNoncurrent`	$3.67M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$4.57M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$4.57M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$4.47M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$4.47M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$5.51M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$5.51M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$4.81M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$4.81M	USD	Point-in-time
Excise tax payable	`SalesAndExciseTaxPayableCurrent`	$3.69M	USD	Point-in-time
Excise tax payable	`SalesAndExciseTaxPayableCurrent`	$3.69M	USD	Point-in-time
Excise tax payable	`SalesAndExciseTaxPayableCurrent`	$3.50M	USD	Point-in-time
Excise tax payable	`SalesAndExciseTaxPayableCurrent`	$3.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$10.09M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$10.09M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$11.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$11.56M	USD	Point-in-time
Deferred underwriting fee payable	`DeferredUnderwritingFeePayableNonCurrent`	$8.96M	USD	Point-in-time
Deferred underwriting fee payable	`DeferredUnderwritingFeePayableNonCurrent`	$8.96M	USD	Point-in-time
Deferred underwriting fee payable	`DeferredUnderwritingFeePayableNonCurrent`	$8.96M	USD	Point-in-time
Deferred underwriting fee payable	`DeferredUnderwritingFeePayableNonCurrent`	$8.96M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$19.04M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$19.04M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$20.52M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$20.52M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
Class A Common stock subject to possible redemption, $0.0001 par value, 310,156 and 310,156 shares at redemption value of $13.59 and $13.82 per share at June 30, 2025 and December 31, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$259.00M	USD	Point-in-time
Class A Common stock subject to possible redemption, $0.0001 par value, 310,156 and 310,156 shares at redemption value of $13.59 and $13.82 per share at June 30, 2025 and December 31, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$259.00M	USD	Point-in-time
Class A Common stock subject to possible redemption, $0.0001 par value, 310,156 and 310,156 shares at redemption value of $13.59 and $13.82 per share at June 30, 2025 and December 31, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$4.22M	USD	Point-in-time
Class A Common stock subject to possible redemption, $0.0001 par value, 310,156 and 310,156 shares at redemption value of $13.59 and $13.82 per share at June 30, 2025 and December 31, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$4.22M	USD	Point-in-time
Class A Common stock subject to possible redemption, $0.0001 par value, 310,156 and 310,156 shares at redemption value of $13.59 and $13.82 per share at June 30, 2025 and December 31, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$24.84M	USD	Point-in-time
Class A Common stock subject to possible redemption, $0.0001 par value, 310,156 and 310,156 shares at redemption value of $13.59 and $13.82 per share at June 30, 2025 and December 31, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$24.84M	USD	Point-in-time
Class A Common stock subject to possible redemption, $0.0001 par value, 310,156 and 310,156 shares at redemption value of $13.59 and $13.82 per share at June 30, 2025 and December 31, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$4.29M	USD	Point-in-time
Class A Common stock subject to possible redemption, $0.0001 par value, 310,156 and 310,156 shares at redemption value of $13.59 and $13.82 per share at June 30, 2025 and December 31, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$4.29M	USD	Point-in-time
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued or outstanding at June 30, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued or outstanding at June 30, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued or outstanding at June 30, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued or outstanding at June 30, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$43.53K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$43.53K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-20.21M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-20.21M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-18.86M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-18.86M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-15.03M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-15.03M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-19.42M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-19.42M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-18.86M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-18.86M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-20.17M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-20.17M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-16.53M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-16.53M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-16.07M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-16.07M	USD	Point-in-time
LIABILITIES, CLASS A COMMON STOCK SUBJECT TO POSSIBLE REDEMPTION AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$4.57M	USD	Point-in-time
LIABILITIES, CLASS A COMMON STOCK SUBJECT TO POSSIBLE REDEMPTION AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$4.57M	USD	Point-in-time
LIABILITIES, CLASS A COMMON STOCK SUBJECT TO POSSIBLE REDEMPTION AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$4.47M	USD	Point-in-time
LIABILITIES, CLASS A COMMON STOCK SUBJECT TO POSSIBLE REDEMPTION AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$4.47M	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
General and administrative	`GeneralAndAdministrativeExpense`	$1.16M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.16M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$634.89K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$634.89K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$382.27K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$382.27K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.36M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.36M	USD	2 Qtrs
Franchise tax	`FranchiseTax`	$5.30K	USD	1 Quarter
Franchise tax	`FranchiseTax`	$5.30K	USD	1 Quarter
Franchise tax	`FranchiseTax`	$30.80K	USD	2 Qtrs
Franchise tax	`FranchiseTax`	$30.80K	USD	2 Qtrs
Franchise tax	`FranchiseTax`	$4.80K	USD	1 Quarter
Franchise tax	`FranchiseTax`	$4.80K	USD	1 Quarter
Franchise tax	`FranchiseTax`	$10.00K	USD	2 Qtrs
Franchise tax	`FranchiseTax`	$10.00K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$639.69K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$639.69K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$387.57K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$387.57K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.19M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.19M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.37M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.37M	USD	2 Qtrs
Interest income on investments held in Trust Account	`InvestmentIncomeInterest`	$194.07K	USD	1 Quarter
Interest income on investments held in Trust Account	`InvestmentIncomeInterest`	$194.07K	USD	1 Quarter
Interest income on investments held in Trust Account	`InvestmentIncomeInterest`	$76.89K	USD	2 Qtrs
Interest income on investments held in Trust Account	`InvestmentIncomeInterest`	$76.89K	USD	2 Qtrs
Interest income on investments held in Trust Account	`InvestmentIncomeInterest`	$38.38K	USD	1 Quarter
Interest income on investments held in Trust Account	`InvestmentIncomeInterest`	$38.38K	USD	1 Quarter
Interest income on investments held in Trust Account	`InvestmentIncomeInterest`	$512.94K	USD	2 Qtrs
Interest income on investments held in Trust Account	`InvestmentIncomeInterest`	$512.94K	USD	2 Qtrs
Finance costs discount on debt issuance	`AmortizationOfFinancingCosts`	$59.94K	USD	2 Qtrs
Finance costs discount on debt issuance	`AmortizationOfFinancingCosts`	$59.94K	USD	2 Qtrs
Finance costs discount on debt issuance	`AmortizationOfFinancingCosts`	$171.32K	USD	2 Qtrs
Finance costs discount on debt issuance	`AmortizationOfFinancingCosts`	$171.32K	USD	2 Qtrs
Finance costs discount on debt issuance	`AmortizationOfFinancingCosts`	-	USD	1 Quarter
Finance costs discount on debt issuance	`AmortizationOfFinancingCosts`	-	USD	1 Quarter
Finance costs discount on debt issuance	`AmortizationOfFinancingCosts`	$96.47K	USD	1 Quarter
Finance costs discount on debt issuance	`AmortizationOfFinancingCosts`	$96.47K	USD	1 Quarter
Total other (expense) income, net	`NonoperatingIncomeExpense`	$194.07K	USD	1 Quarter
Total other (expense) income, net	`NonoperatingIncomeExpense`	$194.07K	USD	1 Quarter
Total other (expense) income, net	`NonoperatingIncomeExpense`	$453.00K	USD	2 Qtrs
Total other (expense) income, net	`NonoperatingIncomeExpense`	$453.00K	USD	2 Qtrs
Total other (expense) income, net	`NonoperatingIncomeExpense`	$-58.09K	USD	1 Quarter
Total other (expense) income, net	`NonoperatingIncomeExpense`	$-58.09K	USD	1 Quarter
Total other (expense) income, net	`NonoperatingIncomeExpense`	$-94.42K	USD	2 Qtrs
Total other (expense) income, net	`NonoperatingIncomeExpense`	$-94.42K	USD	2 Qtrs
LOSS BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-735.84K	USD	2 Qtrs
LOSS BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-735.84K	USD	2 Qtrs
LOSS BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-193.50K	USD	1 Quarter
LOSS BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-193.50K	USD	1 Quarter
LOSS BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.47M	USD	2 Qtrs
LOSS BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.47M	USD	2 Qtrs
LOSS BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-697.79K	USD	1 Quarter
LOSS BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-697.79K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.42K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.42K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$101.10K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$101.10K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.83K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.83K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$41.92K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$41.92K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-768.66K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-768.66K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-1.47M	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-1.47M	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-601.53K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-601.53K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-836.95K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-836.95K	USD	2 Qtrs
NET LOSS	`NetIncomeLoss`	$-235.42K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-235.42K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-699.21K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-699.21K	USD	1 Quarter

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-768.66K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-768.66K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.47M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.47M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-601.53K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-601.53K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-836.95K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-836.95K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-235.42K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-235.42K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-699.21K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-699.21K	USD	1 Quarter
Interest income on investments held in Trust Account	`InvestmentIncomeInterest`	$194.07K	USD	1 Quarter
Interest income on investments held in Trust Account	`InvestmentIncomeInterest`	$194.07K	USD	1 Quarter
Interest income on investments held in Trust Account	`InvestmentIncomeInterest`	$76.89K	USD	2 Qtrs
Interest income on investments held in Trust Account	`InvestmentIncomeInterest`	$76.89K	USD	2 Qtrs
Interest income on investments held in Trust Account	`InvestmentIncomeInterest`	$38.38K	USD	1 Quarter
Interest income on investments held in Trust Account	`InvestmentIncomeInterest`	$38.38K	USD	1 Quarter
Interest income on investments held in Trust Account	`InvestmentIncomeInterest`	$512.94K	USD	2 Qtrs
Interest income on investments held in Trust Account	`InvestmentIncomeInterest`	$512.94K	USD	2 Qtrs
Finance costs discount on debt issuance	`AmortizationOfFinancingCostsAndDiscounts`	$171.32K	USD	2 Qtrs
Finance costs discount on debt issuance	`AmortizationOfFinancingCostsAndDiscounts`	$171.32K	USD	2 Qtrs
Finance costs discount on debt issuance	`AmortizationOfFinancingCostsAndDiscounts`	$59.94K	USD	2 Qtrs
Finance costs discount on debt issuance	`AmortizationOfFinancingCostsAndDiscounts`	$59.94K	USD	2 Qtrs
Expenses paid by related party	`CostsAndExpensesRelatedParty`	-	USD	2 Qtrs
Expenses paid by related party	`CostsAndExpensesRelatedParty`	-	USD	2 Qtrs
Expenses paid by related party	`CostsAndExpensesRelatedParty`	$82.02K	USD	2 Qtrs
Expenses paid by related party	`CostsAndExpensesRelatedParty`	$82.02K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$46.20K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$46.20K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	2 Qtrs
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	$-2.83K	USD	2 Qtrs
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	$-2.83K	USD	2 Qtrs
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	-	USD	2 Qtrs
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	-	USD	2 Qtrs
Due to related party	`IncreaseDecreaseInDueToRelatedParties`	-	USD	2 Qtrs
Due to related party	`IncreaseDecreaseInDueToRelatedParties`	-	USD	2 Qtrs
Due to related party	`IncreaseDecreaseInDueToRelatedParties`	$10.00K	USD	2 Qtrs
Due to related party	`IncreaseDecreaseInDueToRelatedParties`	$10.00K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$699.23K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$699.23K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$782.34K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$782.34K	USD	2 Qtrs
Franchise tax payable	`IncreaseDecreaseInFranchiseTaxPayable`	-	USD	2 Qtrs
Franchise tax payable	`IncreaseDecreaseInFranchiseTaxPayable`	-	USD	2 Qtrs
Franchise tax payable	`IncreaseDecreaseInFranchiseTaxPayable`	$36.56K	USD	2 Qtrs
Franchise tax payable	`IncreaseDecreaseInFranchiseTaxPayable`	$36.56K	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-1.40M	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-1.40M	USD	2 Qtrs
Excise tax payable	`IncreaseDecreaseInExciseTaxPayable`	$187.17K	USD	2 Qtrs
Excise tax payable	`IncreaseDecreaseInExciseTaxPayable`	$187.17K	USD	2 Qtrs
Excise tax payable	`IncreaseDecreaseInExciseTaxPayable`	-	USD	2 Qtrs
Excise tax payable	`IncreaseDecreaseInExciseTaxPayable`	-	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-520.42K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-520.42K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.79M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.79M	USD	2 Qtrs
Cash withdrawn from Trust Account in connection with redemption	`CashWithdrawnFromTrustAccountInConnectionWithRedemption`	$10.18M	USD	2 Qtrs
Cash withdrawn from Trust Account in connection with redemption	`CashWithdrawnFromTrustAccountInConnectionWithRedemption`	$10.18M	USD	2 Qtrs
Cash withdrawn from Trust Account in connection with redemption	`CashWithdrawnFromTrustAccountInConnectionWithRedemption`	-	USD	2 Qtrs
Cash withdrawn from Trust Account in connection with redemption	`CashWithdrawnFromTrustAccountInConnectionWithRedemption`	-	USD	2 Qtrs
Cash deposited into Trust Account	`PaymentOfCashDepositedToTrustAccount`	$37.22K	USD	2 Qtrs
Cash deposited into Trust Account	`PaymentOfCashDepositedToTrustAccount`	$37.22K	USD	2 Qtrs
Cash deposited into Trust Account	`PaymentOfCashDepositedToTrustAccount`	$223.02K	USD	2 Qtrs
Cash deposited into Trust Account	`PaymentOfCashDepositedToTrustAccount`	$223.02K	USD	2 Qtrs
Cash withdrawn from Trust Account to pay franchise and income taxes	`CashWithdrawnFromTrustAccountToPayFranchiseAndIncomeTaxes`	$195.44K	USD	2 Qtrs
Cash withdrawn from Trust Account to pay franchise and income taxes	`CashWithdrawnFromTrustAccountToPayFranchiseAndIncomeTaxes`	$195.44K	USD	2 Qtrs
Cash withdrawn from Trust Account to pay franchise and income taxes	`CashWithdrawnFromTrustAccountToPayFranchiseAndIncomeTaxes`	$252.11K	USD	2 Qtrs
Cash withdrawn from Trust Account to pay franchise and income taxes	`CashWithdrawnFromTrustAccountToPayFranchiseAndIncomeTaxes`	$252.11K	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$10.21M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$10.21M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$158.22K	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$158.22K	USD	2 Qtrs
Payment of due to related party	`RepaymentsOfRelatedPartyDebt`	$44.31K	USD	2 Qtrs
Payment of due to related party	`RepaymentsOfRelatedPartyDebt`	$44.31K	USD	2 Qtrs
Payment of due to related party	`RepaymentsOfRelatedPartyDebt`	-	USD	2 Qtrs
Payment of due to related party	`RepaymentsOfRelatedPartyDebt`	-	USD	2 Qtrs
Proceeds from promissory note - related party	`ProceedsFromRelatedPartyDebt`	$500.00K	USD	2 Qtrs
Proceeds from promissory note - related party	`ProceedsFromRelatedPartyDebt`	$500.00K	USD	2 Qtrs
Proceeds from promissory note - related party	`ProceedsFromRelatedPartyDebt`	$800.00K	USD	2 Qtrs
Proceeds from promissory note - related party	`ProceedsFromRelatedPartyDebt`	$800.00K	USD	2 Qtrs
Redemptions of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Redemptions of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Redemptions of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$10.18M	USD	2 Qtrs
Redemptions of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$10.18M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.42M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.42M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$500.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$500.00K	USD	2 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$137.80K	USD	2 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$137.80K	USD	2 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.00M	USD	2 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.00M	USD	2 Qtrs
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.82M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.82M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$280.06K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$280.06K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$824.24K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$824.24K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.26K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.26K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.82M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.82M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$280.06K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$280.06K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$824.24K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$824.24K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.26K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.26K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$47.48K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$47.48K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$280.06K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$280.06K	USD	Point-in-time
Cash and cash equivalents - restricted	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$776.77K	USD	Point-in-time
Cash and cash equivalents - restricted	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$776.77K	USD	Point-in-time
Cash and cash equivalents - restricted	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents - restricted	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.82M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.82M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$280.06K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$280.06K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$824.24K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$824.24K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.26K	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.26K	USD	Point-in-time
Income tax	`IncomeTaxesPaidNet`	$1.54M	USD	2 Qtrs
Income tax	`IncomeTaxesPaidNet`	$1.54M	USD	2 Qtrs
Income tax	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income tax	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Excise tax payable attributable to redemption of Class A common stock	`ExciseTaxPayableAttributableToRedemptionOfClassACommonStock`	-	USD	2 Qtrs
Excise tax payable attributable to redemption of Class A common stock	`ExciseTaxPayableAttributableToRedemptionOfClassACommonStock`	-	USD	2 Qtrs
Excise tax payable attributable to redemption of Class A common stock	`ExciseTaxPayableAttributableToRedemptionOfClassACommonStock`	$101.80K	USD	2 Qtrs
Excise tax payable attributable to redemption of Class A common stock	`ExciseTaxPayableAttributableToRedemptionOfClassACommonStock`	$101.80K	USD	2 Qtrs
Discount on debt issuance	`DiscountOnDebtIssuance`	-	USD	2 Qtrs
Discount on debt issuance	`DiscountOnDebtIssuance`	-	USD	2 Qtrs
Discount on debt issuance	`DiscountOnDebtIssuance`	$90.83K	USD	2 Qtrs
Discount on debt issuance	`DiscountOnDebtIssuance`	$90.83K	USD	2 Qtrs

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-15.03M	USD	Point-in-time
Balance	`StockholdersEquity`	$-15.03M	USD	Point-in-time
Balance	`StockholdersEquity`	$-19.42M	USD	Point-in-time
Balance	`StockholdersEquity`	$-19.42M	USD	Point-in-time
Balance	`StockholdersEquity`	$-18.86M	USD	Point-in-time
Balance	`StockholdersEquity`	$-18.86M	USD	Point-in-time
Balance	`StockholdersEquity`	$-20.17M	USD	Point-in-time
Balance	`StockholdersEquity`	$-20.17M	USD	Point-in-time
Balance	`StockholdersEquity`	$-16.53M	USD	Point-in-time
Balance	`StockholdersEquity`	$-16.53M	USD	Point-in-time
Balance	`StockholdersEquity`	$-16.07M	USD	Point-in-time
Balance	`StockholdersEquity`	$-16.07M	USD	Point-in-time
Remeasurement of common stock subject to redemption	`StockIssuedDuringPeriodValueRemeasurementOfCommonStockSubjectToRedemption`	$47.31K	USD	1 Quarter
Remeasurement of common stock subject to redemption	`StockIssuedDuringPeriodValueRemeasurementOfCommonStockSubjectToRedemption`	$47.31K	USD	1 Quarter
Remeasurement of common stock subject to redemption	`StockIssuedDuringPeriodValueRemeasurementOfCommonStockSubjectToRedemption`	$-117.80K	USD	1 Quarter
Remeasurement of common stock subject to redemption	`StockIssuedDuringPeriodValueRemeasurementOfCommonStockSubjectToRedemption`	$-117.80K	USD	1 Quarter
Remeasurement of common stock subject to redemption	`StockIssuedDuringPeriodValueRemeasurementOfCommonStockSubjectToRedemption`	$221.34K	USD	1 Quarter
Remeasurement of common stock subject to redemption	`StockIssuedDuringPeriodValueRemeasurementOfCommonStockSubjectToRedemption`	$221.34K	USD	1 Quarter
Remeasurement of common stock subject to redemption	`StockIssuedDuringPeriodValueRemeasurementOfCommonStockSubjectToRedemption`	$333.70K	USD	1 Quarter
Remeasurement of common stock subject to redemption	`StockIssuedDuringPeriodValueRemeasurementOfCommonStockSubjectToRedemption`	$333.70K	USD	1 Quarter
Excise tax payable attributable to redemption of common stock	`AdjustmentsToAdditionalPaidInCapitalExciseTaxPayableAttributableToRedemptionOfClassACommonStock`	$-101.80K	USD	1 Quarter
Excise tax payable attributable to redemption of common stock	`AdjustmentsToAdditionalPaidInCapitalExciseTaxPayableAttributableToRedemptionOfClassACommonStock`	$-101.80K	USD	1 Quarter
Class A common stock to be transferred to fund promissory note	`AdjustmentsToAdditionalPaidInCapitalCommonStockToBeTransferredToFundPromissoryNote`	$90.83K	USD	1 Quarter
Class A common stock to be transferred to fund promissory note	`AdjustmentsToAdditionalPaidInCapitalCommonStockToBeTransferredToFundPromissoryNote`	$90.83K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-768.66K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-768.66K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.47M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.47M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-601.53K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-601.53K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-836.95K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-836.95K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-235.42K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-235.42K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-699.21K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-699.21K	USD	1 Quarter
Balance	`StockholdersEquity`	$-15.03M	USD	Point-in-time
Balance	`StockholdersEquity`	$-15.03M	USD	Point-in-time
Balance	`StockholdersEquity`	$-19.42M	USD	Point-in-time
Balance	`StockholdersEquity`	$-19.42M	USD	Point-in-time
Balance	`StockholdersEquity`	$-18.86M	USD	Point-in-time
Balance	`StockholdersEquity`	$-18.86M	USD	Point-in-time
Balance	`StockholdersEquity`	$-20.17M	USD	Point-in-time
Balance	`StockholdersEquity`	$-20.17M	USD	Point-in-time
Balance	`StockholdersEquity`	$-16.53M	USD	Point-in-time
Balance	`StockholdersEquity`	$-16.53M	USD	Point-in-time
Balance	`StockholdersEquity`	$-16.07M	USD	Point-in-time
Balance	`StockholdersEquity`	$-16.07M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.