Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited)

v3.23.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Total
Common Stock [Member]
Class A Common Stock [Member]
Common Stock [Member]
Class V Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Balance at Dec. 31, 2021 $ 16,442,099 $ 863 $ 1,150 $ 100,551,257 $ (84,111,171)
Balance, shares at Dec. 31, 2021   8,633,755 11,502,355    
PIPE Investment 32,311,187 $ 250   32,310,937  
PIPE Investment, shares   2,496,934      
Prefunded Warrants converted into Class A Common Stock 75 $ 144   (69)  
Prefunded Warrants converted into Class A Common Stock, shares   1,443,557      
Post closing adjustment of Business Combination Agreeement (238,089)     (238,089)  
Issuance of restricted stock awards 36,709 $ 11   36,698  
Issuance of restricted stock awards, shares   108,500      
Net loss (7,313,742)       (7,313,742)
Balance at Mar. 31, 2022 41,238,239 $ 1,268 $ 1,150 132,660,734 (91,424,913)
Balance, shares at Mar. 31, 2022   12,682,746 11,502,355    
Balance at Dec. 31, 2022 16,436,185 $ 2,573 $ 630 133,684,599 (117,251,616)
Balance, shares at Dec. 31, 2022   25,727,783 6,299,603    
Exchange of Class B units and Class V shares for Class A shares   $ 15 $ (15)    
Exchange of Class B units and Class V shares for Class A shares, shares   153,608 (153,608)    
Net loss (4,642,556)       (4,642,556)
Balance at Mar. 31, 2023 $ 11,793,630 $ 2,588 $ 615 $ 133,684,599 $ (121,894,172)
Balance, shares at Mar. 31, 2023   25,881,391 6,145,995