Class of Stock [Axis]
Class A common stock, $0.0001 par value per share
Warrants to purchase common stock
Scenario [Axis]
Successor [Member]
Common Class A [Member]
Predecessor [Member]
Class C Common Stock [Member]
Equity Components [Axis]
Net Parent Investment [Member]
AOCI Attributable to Parent [Member]
Total [Member]
Class A Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Antidilutive Securities [Axis]
Stock Options [Member]
Restricted Stock Units (RSUs) [Member]
Warrant [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Merger Agreement [Member]
Common Class C [Member]
Counterparty Name [Axis]
KINS [Member]
Long-Lived Tangible Asset [Axis]
Property Subject to Operating Lease [Member]
Property, Plant and Equipment [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Developed Technology Rights [Member]
Patents [Member]
Customer Relationships [Member]
Trademarks and Trade Names [Member]
Subsegments [Axis]
Warrant Exercise Period Condition One
Product and Service [Axis]
Software [Member]
Non Subscription Revenue [Member]
Professional Services [Member]
Timing of Transfer of Good or Service [Axis]
Transferred over Time [Member]
Office Equipment [Member]
Furniture and Fixtures [Member]
Leasehold Improvements [Member]
Patents And Intellectual Property [Member]
Indefinite-Lived Intangible Assets [Axis]
Licensing Agreements [Member]
Professional Service Agreements [Member]
Class of Warrant or Right [Axis]
Public Warrants [Member]
Warrant Holder [Member]
Private Warrants [Member]
Private Placements Warrants [Member]
Plan Name [Axis]
2023 Equity Incentive Plan [Member]
Award Type [Axis]
Employee Stock Options [Member]
Employees And Directors [Member]
Employees And Nonemployees [Member]
Statement of Income Location, Balance [Axis]
Research and Development Expense [Member]
Selling and Marketing Expense [Member]
General and Administrative Expense [Member]
Geographical [Axis]
UNITED STATES
CANADA
PHILIPPINES
Eliminations [Member]
Statement [Table]
Statement [Line Items]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Assets
Current Assets
Cash and cash equivalents
Accounts receivable, net of allowance for credit losses of $2 as of March 31, 2024 and December 31, 2023
Unbilled and other receivables
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Intangible assets, net
Operating lease right-of-use asset, net
Goodwill
Other assets
Total Assets
Liabilities and Stockholders’ Equity
Current Liabilities
Accounts payable
Accrued liabilities
Deferred revenue
Warrant liability
Operating lease obligation, current
Note payable
Total current liabilities
Operating lease obligation, noncurrent
Deferred tax liability
Other noncurrent liabilities
Total Liabilities
Commitments and Contingencies
Stockholders’ Equity
Common Stock value
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
Total Stockholders’ Equity
Total Liabilities and Stockholders’ Equity
Allowance for credit losses
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Revenues
Cost of Revenues
Gross Profit
Operating Expenses
Research and development
Sales and marketing
General and administrative
Amortization of intangible assets
Total Operating Expenses
Loss from Operations
Other Income (Expense)
Interest income (expense), net
Change in fair value of derivative liability
Other income (expense), net
Total Other Income (Expense)
Net Income (Loss), before tax
Income tax benefit
Net Income (Loss)
Unrealized foreign exchange gain/(loss) from cumulative translation adjustments
Comprehensive Income (Loss)
Basic weighted average shares outstanding
Diluted weighted average shares outstanding
Basic net income (loss) per share
Diluted net income (loss) per share
Beginning balance, value
Beginning balance, shares
Shares issued in connection with Business Combination
Shares issued in connection with Business Combination, shares
Net loss
Stock-based compensation
Stock-based compensation allocated from parent
Net investment from parent
Cumulative translation adjustment
Ending balance, value
Ending balance, shares
Operating activities
Net income (loss)
Adjustments to reconcile net income (loss) to net cash used in operating activities
Depreciation and amortization
Amortization of right of use asset
Amortization of debt discount and deferred financing cost
Accrued interest expense on promissory note
Deferred income taxes
Stock-based compensation expense
(Gain) loss on foreign currency transactions
Change in fair value of derivative liability
Change in operating assets and liabilities:
Accounts receivable and other receivables
Prepaid expenses and other current assets
Other assets
Accounts payable
Accrued liabilities
Operating lease liabilities
Deferred revenue
Net cash used in operating activities
Investing activities
Purchases of property and equipment
Investment in capitalized software
Cash acquired in connection with Business Combination
Net cash provided by (used in) investing activities
Financing activities
Net equity investment from parent
Repayment of CXApp acquisition liability
Repayment of related party promissory note
Net cash provided by (used in) financing activities
Effect of exchange rate changes on cash and cash equivalents
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents, beginning of period
Cash and cash equivalents, end of period
Supplemental disclosures of cash flow information
Cash paid for taxes
Cash paid for interest
Supplemental schedule of noncash investing and financing activities
Noncash investment from parent
Class A Common Stock and Class C Common Stock issued in connection with Business Combination
Financing of Director and Officer Insurance
Accounting Policies [Abstract]
Organization, Nature of Business and Basis of Presentation
Summary of Significant Accounting Policies
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]
Business Combination
Disaggregation Of Revenue
Disaggregation of Revenue
Property, Plant and Equipment [Abstract]
Property and Equipment, net
Software Development Costs Net
Software Development Costs, net
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets
Deferred Revenue
Deferred Revenue
Payables and Accruals [Abstract]
Accrued Liabilities
Debt Disclosure [Abstract]
Promissory Note
Warrants
Warrants
Stock Option Plan And Stock-based Compensation
Stock Option Plan and Stock-Based Compensation
Income Tax Disclosure [Abstract]
Income Taxes
Risks and Uncertainties [Abstract]
Credit Risk and Concentrations
Foreign Operations
Foreign Operations
Leases [Abstract]
Leases
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
Subsequent Events
Subsequent Events
Liquidity
Basis of Presentation
Principles of Consolidation
Use of Estimates
Cash and Cash Equivalents
Accounts Receivable, net and Allowance for Credit Losses
Property and Equipment, net
Intangible Assets, net
Goodwill
Leases and Right-of-Use Assets and Liabilities
Income Taxes
Comprehensive Income (Loss) and Foreign Currency Translation
Debt Issuance Costs
Revenue Recognition
Research and Development
Business Combinations
Segments
Stock-Based Compensation
Derivative Warrant Liabilities
Earnings Per Share
Fair Value Measurements
Fair Value of Financial Instruments
Carrying Value, Recoverability and Impairment of Long-Lived Assets
Recently Issued Accounting Standards Not Yet Adopted
Schedule of antidilutive shares
Schedule of changes in fair value of the liabilities
Schedule of assets acquired
Schedule of proforma financial information
Schedule of disaggregation of revenue
Schedule of property and equipment
Schedule of intangible assets
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Schedule of deferred revenue
Schedule of accrued Liabilities
Promissory note
Schedule of stock options
Schedule of non-cash stock-based compensation expenses
Schedule of assumptions used
Schedule of non-cash stock-based compensation expenses related to restricted stock units
Schedule of financial data by geographic area
Schedule of operating leases
Total
Warrant liability at beginning
Change in FV of derivative instruments
Warrant liability at ending
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Line Items]
Working capital
Net income
Cash for operating activities
Equity line financing agreement description
Cash and cash equivalents, description
Cash and cash equivalents
Property and equipment, net useful life
Intangible assets useful life
Impairment charge on goodwill
Deferred revenue
Revenue recognized
Changes in estimated fair value of warrants
Change in FV of derivative instruments
Impairment charges of long-lived assets
Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table]
Acquired Finite-Lived Intangible Assets [Line Items]
Purchase Price
Cash and cash equivalents
Accounts receivable
Notes and other receivables
Prepaid assets and other current assets
Operating lease right of use asset
Weighted Average Useful Life
Property and equipment, net
Other assets
Intangible assets
Total assets acquired
Accounts payable
Accrued liabilities
Deferred revenues
Operating lease obligation, current
Operating lease obligation, noncurrent
Deferred tax liability
Total liabilities assumed
Goodwill
Revenues
Net loss
Schedule of Business Acquisitions, by Acquisition [Table]
Business Acquisition [Line Items]
Aggregate purchase price assets and liabilities
Consideration transferred in connection
Share price
Business combination goodwill
Acquisition-related costs
Measurement period adjustment description
Total Revenue
Total
Less: accumulated depreciation and amortization
Total Property and Equipment, Net
Depreciation and amortization expense
Amortization expense
Intangible Asset, Finite-Lived [Table]
Finite-Lived Intangible Assets [Line Items]
Remaining weighted average useful life
Gross carrying amount
Accumulated Amortization
Net carrying amount
2024 (remainder of year)
2025
2026
2027
2028
2029 and thereafter
Total
Goodwill, Impairment Loss
Deferred revenue, beginning balance
Revenue recognized
Revenue deferred
Deferred revenue, ending balance
Deferred revenue, ending balance
Accrued compensation and benefits
Accrued bonus and commissions
Income tax payables
Accrued insurance premium and interest
Accrued transaction costs
Accrued sales and other indirect taxes payable
Accrued other
Accrued liabilities
Down Payment
Due to related parties
Principal amount
Less: Unamortized original issue discount
Unamortized debt issuance cost
Note payable before accrued interest payable
Add: Accrued interest payable
Note payable
Proceeds from note payable
Aggregate outstanding principal and interest balance
Interest expense
Warrants outstanding
Warrant Price
Number of Warrant exercised
Exercise Price per share
Proceeds from public warrants exercised
Number of warrant purchase
Common stock par value
Number of Warrant exchange
Non-cash transaction
Fair value of derivative liability
Number of public warrants exercised
Number public warrants exercised
Number of options outstanding, beginning
Weighted-average exercise price, beginning
Weighted average remaining contractual term (years)
Weighted-Average Fair Value at Grant Date
Number of options, Granted
Weighted-average exercise price, Granted
Weighted average remaining contractual term, Granted
Weighted-Average Fair Value at Grant Date, Granted
Number of options, Forfeited
Number of options outstanding, ending
Number of options exercisable
Weighted-average exercise price, options exercisable
Stock-based compensation
Risk-free interest rate
Expected life of option grants
Expected volatility of underlying stock
Dividends assumption
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Shares available for issuance
Stock option granted
Vesting period
Option life
Weighted average fair value
Fair value of common stock as of grant date
Unrecognized stock compensation expense
Weighted average remaining term
Restricted stock units stock granted
Weighted average fair value restricted stock unit
Income tax benefit/(provision)
Effective tax rate
Cash
Revenues by geographic area
Operating income (loss) by geographic area
Net income (loss) by geographic area
Identifiable assets by geographic area
Long lived assets by geographic area
Goodwill by geographic area
Year 2024
Year 2025
Year 2026
Total lease payments
Less: Imputed interest
Present value of lease liabilities
Operating lease expenses
Weighted average remaining lease term
Weighted average discount rate used to determine operating lease
Represents a redeemable warrant (Public Warrant) that entitles the holder to purchase shares of common stock subject to adjustment.
Assets, Current
Assets [Default Label]
Liabilities, Current
Liabilities
Equity, Attributable to Parent
Liabilities and Equity
Gross Profit
Operating Expenses [Default Label]
Nonoperating Income (Expense)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income Tax Expense (Benefit)
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Shares, Outstanding
Gain (Loss), Foreign Currency Transaction, before Tax
ChangeInFairValueOfDerivativeLiability
Increase (Decrease) in Accounts and Other Receivables
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Other Operating Assets
Increase (Decrease) in Accounts Payable
Increase (Decrease) in Accrued Liabilities
Increase (Decrease) in Deferred Revenue
Net Cash Provided by (Used in) Operating Activities
Payments to Acquire Property, Plant, and Equipment
InvestmentInCapitalizedSoftware
Net Cash Provided by (Used in) Investing Activities
RepaymentOfCxappAcquisitionLiability
RepaymentOfRelatedPartyPromissoryNote
Net Cash Provided by (Used in) Financing Activities
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
DeferredRevenueTextBlock
WarrantLiabilitiesTextBlock
ForeignOperationsTextBlock
Commitments and Contingencies Disclosure [Text Block]
Subsequent Events [Text Block]
Property, Plant and Equipment, Policy [Policy Text Block]
Goodwill and Intangible Assets, Policy [Policy Text Block]
Income Tax, Policy [Policy Text Block]
Cash Equivalents, at Carrying Value
ChangeInFvOfDerivativeInstrument
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccruedLiabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseObligationCurrent
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseObligationNonCurrent
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Business Acquisition, Pro Forma Revenue
Business Acquisition, Pro Forma Net Income (Loss)
Property, Plant and Equipment, Gross
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Finite-Lived Intangible Assets, Net
RecognizedRevenue
Accrued Liabilities [Default Label]
Notes Payable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Lessee, Operating Lease, Liability, Undiscounted Excess Amount