v3.24.1.1.u2

CONDENSED BALANCE SHEETS - USD ($)	Mar. 31, 2024	Dec. 31, 2023
Current assets:
Cash	$ 93,140	$ 119,920
Prepaid expenses	84,603	89,302
Due from Sponsor	$ 59	$ 59
Other Receivable, after Allowance for Credit Loss, Current, Related Party, Type [Extensible Enumeration]	Sponsor [Member]	Sponsor [Member]
Total current assets	$ 177,802	$ 209,281
Cash held in Trust Account	33,183,479	32,964,329
Total assets	33,361,281	33,173,610
Current liabilities:
Accounts payable and accrued expenses	1,600,922	1,257,648
Accrued offering costs	431,000	431,000
Note payable - Sponsor	$ 3,000,000	$ 3,000,000
Notes Payable, Current, Related Party, Type [Extensible Enumeration]	Sponsor [Member]	Sponsor [Member]
Total current liabilities	$ 5,031,922	$ 4,688,648
Deferred underwriting compensation	8,050,000	8,050,000
Forward purchase liability	3,431,571	3,072,185
Derivative warrant liabilities	579,200	543,000
Total liabilities	17,092,693	16,353,833
Commitments and contingencies
Stockholders' deficit:
Preferred stock, $0.0001 par value, 1,000,000 shares authorized, none issued or outstanding
Accumulated deficit	(16,794,499)	(16,164,099)
Total stockholders' deficit	(16,793,924)	(16,163,524)
Total liabilities, common stock subject to possible redemption and stockholders' deficit	33,361,281	33,173,610
Class A common stock subject to possible redemption
Current liabilities:
Class A common stock subject to possible redemption (3,103,541 shares at approximately $10.65 and $10.63 per share redemption value as of March 31, 2024 and December 31, 2023, respectively)	33,062,512	32,983,301
Class A common stock not subject to redemption
Stockholders' deficit:
Common stock	0	0
Class B common stock
Stockholders' deficit:
Common stock	$ 575	$ 575

Amount of offering costs accrued but not yet paid as of the period date.

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Osiris Acquisition Corp. 10-Q