Condensed Consolidated Statements of Changes in Stockholders' (Deficit) Equity (Unaudited) - USD ($)
|
Total |
At-The-Market Offerings [Member] |
Common Stock [Member]
Class A Common Stock [Member]
|
Common Stock [Member]
Class A Common Stock [Member]
At-The-Market Offerings [Member]
|
Common Stock [Member]
Class V Common Stock [Member]
|
Additional Paid-in Capital [Member] |
Additional Paid-in Capital [Member]
At-The-Market Offerings [Member]
|
Accumulated Deficit [Member] |
Balance at Dec. 31, 2022 |
$ 16,436,185
|
|
$ 172
|
|
$ 42
|
$ 133,687,587
|
|
$ (117,251,616)
|
Balance, shares at Dec. 31, 2022 |
|
|
1,714,973
|
|
419,941
|
|
|
|
Exchange of Class B units and Class V shares for Class A shares, shares |
|
|
10,241
|
|
(10,241)
|
|
|
|
Exchange of Class B units and Class V shares for Class A shares |
|
|
$ 1
|
|
$ (1)
|
|
|
|
Net loss |
(4,642,556)
|
|
|
|
|
|
|
(4,642,556)
|
Balance at Mar. 31, 2023 |
11,793,629
|
|
$ 173
|
|
$ 41
|
133,687,587
|
|
(121,894,172)
|
Balance, shares at Mar. 31, 2023 |
|
|
1,725,214
|
|
409,700
|
|
|
|
Balance at Dec. 31, 2022 |
16,436,185
|
|
$ 172
|
|
$ 42
|
133,687,587
|
|
(117,251,616)
|
Balance, shares at Dec. 31, 2022 |
|
|
1,714,973
|
|
419,941
|
|
|
|
Net loss |
(13,730,580)
|
|
|
|
|
|
|
|
Balance at Sep. 30, 2023 |
5,734,580
|
|
$ 196
|
|
$ 41
|
136,716,539
|
|
(130,982,196)
|
Balance, shares at Sep. 30, 2023 |
|
|
1,968,482
|
|
405,313
|
|
|
|
Balance at Mar. 31, 2023 |
11,793,629
|
|
$ 173
|
|
$ 41
|
133,687,587
|
|
(121,894,172)
|
Balance, shares at Mar. 31, 2023 |
|
|
1,725,214
|
|
409,700
|
|
|
|
Exchange of Class B units and Class V shares for Class A shares, shares |
|
|
4,387
|
|
(4,387)
|
|
|
|
Issuance of Restricted Stock Awards |
477,158
|
|
$ 3
|
|
|
477,155
|
|
|
Issuance of Restricted Stock Awards, shares |
|
|
26,814
|
|
|
|
|
|
Issuance of Restricted Stock Units |
62,752
|
|
|
|
|
62,752
|
|
|
Issuance of Restricted Stock Units, Shares |
|
|
1,173
|
|
|
|
|
|
Issuance of Warrants in connection with Debt Instrument |
1,335,997
|
|
|
|
|
1,335,997
|
|
|
Net loss |
(4,308,817)
|
|
|
|
|
|
|
(4,308,817)
|
Balance at Jun. 30, 2023 |
9,360,719
|
|
$ 176
|
|
$ 41
|
135,563,491
|
|
(126,202,989)
|
Balance, shares at Jun. 30, 2023 |
|
|
1,757,588
|
|
405,313
|
|
|
|
Issuance of Restricted Stock Awards |
117,798
|
|
$ 1
|
|
|
117,797
|
|
|
Issuance of Restricted Stock Awards, shares |
|
|
14,329
|
|
|
|
|
|
Issuance of Restricted Stock Units |
21,500
|
|
|
|
|
21,500
|
|
|
Issuance of Restricted Stock Units, Shares |
|
|
1,616
|
|
|
|
|
|
Payments in Lieu of Fractional Shares in connection with the Reverse Stock Split |
(2,318)
|
|
|
|
|
(2,318)
|
|
|
Issuance of Class A Shares |
|
$ 1,016,088
|
|
$ 19
|
|
|
$ 1,016,069
|
|
Issuance of Class A Shares, shares |
|
|
|
194,949
|
|
|
|
|
Net loss |
(4,779,207)
|
|
|
|
|
|
|
(4,779,207)
|
Balance at Sep. 30, 2023 |
5,734,580
|
|
$ 196
|
|
$ 41
|
136,716,539
|
|
(130,982,196)
|
Balance, shares at Sep. 30, 2023 |
|
|
1,968,482
|
|
405,313
|
|
|
|
Balance at Dec. 31, 2023 |
1,591,460
|
|
$ 224
|
|
$ 38
|
137,883,798
|
|
(136,292,600)
|
Balance, shares at Dec. 31, 2023 |
|
|
2,249,189
|
|
382,892
|
|
|
|
Cancellation of Restricted Stock Awards, shares |
|
|
(350)
|
|
|
|
|
|
Issuance of Restricted Stock Units, Shares |
|
|
691
|
|
|
|
|
|
Stock-based compensation expense |
270,376
|
|
|
|
|
270,376
|
|
|
Issuance of Class A Shares |
|
$ 711,031
|
|
$ 56
|
|
|
$ 710,975
|
|
Issuance of Class A Shares, shares |
|
|
|
558,873
|
|
|
|
|
Change in Fair Value of Warrants on Extinguishment of Debt |
334,511
|
|
|
|
|
334,511
|
|
|
Common Stock Issued for Accrued Expenses |
147,287
|
|
$ 5
|
|
|
147,282
|
|
|
Common Stock Issued for Accrued Expenses, shares |
|
|
53,559
|
|
|
|
|
|
Common Stock Issued for Accrued Expenses - Related Party |
100,000
|
|
$ 4
|
|
|
99,996
|
|
|
Common Stock Issued for Accrued Expenses - Related Party, shares |
|
|
36,232
|
|
|
|
|
|
Net loss |
(3,928,514)
|
|
|
|
|
|
|
(3,928,514)
|
Balance at Mar. 31, 2024 |
(773,849)
|
|
$ 289
|
|
$ 38
|
139,446,938
|
|
(140,221,114)
|
Balance, shares at Mar. 31, 2024 |
|
|
2,898,194
|
|
382,892
|
|
|
|
Balance at Dec. 31, 2023 |
1,591,460
|
|
$ 224
|
|
$ 38
|
137,883,798
|
|
(136,292,600)
|
Balance, shares at Dec. 31, 2023 |
|
|
2,249,189
|
|
382,892
|
|
|
|
Common Stock Issued for Accrued Expenses |
147,287
|
|
|
|
|
|
|
|
Common Stock Issued for Accrued Expenses - Related Party |
100,000
|
|
|
|
|
|
|
|
Net loss |
(10,000,339)
|
|
|
|
|
|
|
|
Balance at Sep. 30, 2024 |
(6,377,714)
|
|
$ 335
|
|
$ 31
|
139,914,858
|
|
(146,292,938)
|
Balance, shares at Sep. 30, 2024 |
|
|
3,365,871
|
|
309,850
|
|
|
|
Balance at Mar. 31, 2024 |
(773,849)
|
|
$ 289
|
|
$ 38
|
139,446,938
|
|
(140,221,114)
|
Balance, shares at Mar. 31, 2024 |
|
|
2,898,194
|
|
382,892
|
|
|
|
Exchange of Class B units and Class V shares for Class A shares, shares |
|
|
2,632
|
|
(2,632)
|
|
|
|
Issuance of Restricted Stock Awards |
|
|
$ 5
|
|
|
(5)
|
|
|
Issuance of Restricted Stock Awards, shares |
|
|
50,832
|
|
|
|
|
|
Issuance of Restricted Stock Units |
|
|
$ 1
|
|
|
(1)
|
|
|
Issuance of Restricted Stock Units, Shares |
|
|
12,995
|
|
|
|
|
|
Stock-based compensation expense |
276,425
|
|
|
|
|
276,425
|
|
|
Net loss |
(2,961,747)
|
|
|
|
|
|
|
(2,961,747)
|
Balance at Jun. 30, 2024 |
(3,459,171)
|
|
$ 295
|
|
$ 38
|
139,723,357
|
|
(143,182,861)
|
Balance, shares at Jun. 30, 2024 |
|
|
2,964,653
|
|
380,260
|
|
|
|
Exchange of Class B units and Class V shares for Class A shares, shares |
|
|
70,410
|
|
(70,410)
|
|
|
|
Exchange of Class B units and Class V shares for Class A shares |
|
|
$ 7
|
|
$ (7)
|
|
|
|
Issuance of Restricted Stock Awards |
|
|
$ 33
|
|
|
(33)
|
|
|
Issuance of Restricted Stock Awards, shares |
|
|
326,079
|
|
|
|
|
|
Issuance of Restricted Stock Units, Shares |
|
|
4,729
|
|
|
|
|
|
Stock-based compensation expense |
191,534
|
|
|
|
|
191,534
|
|
|
Net loss |
(3,110,077)
|
|
|
|
|
|
|
(3,110,077)
|
Balance at Sep. 30, 2024 |
$ (6,377,714)
|
|
$ 335
|
|
$ 31
|
$ 139,914,858
|
|
$ (146,292,938)
|
Balance, shares at Sep. 30, 2024 |
|
|
3,365,871
|
|
309,850
|
|
|
|