XML 15 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Condensed Statements of Operations    
Revenue $ 10,402,303 $ 11,135,303
Operating expenses:    
Cost of revenue 4,756,965 5,249,013
Technology 2,656,287 1,837,882
Sales and marketing 3,445,344 2,422,743
Supply development 801,125 573,913
Fulfillment 1,995,937 1,363,522
General and administrative 6,932,727 5,613,476
Total operating expenses 20,588,385 17,060,549
Loss from operations (10,186,082) (5,925,246)
Other expense, net    
Interest expense (238,963) (2,102,681)
Change in fair value of derivative liability on convertible notes   (271,000)
Change in fair value of derivative liability on bridge notes and bridge notes, related parties   1,582,700
Loss on extinguishment of bridge notes and bridge notes, related parties   (2,740,425)
Loss on extinguishment of convertible notes and convertible notes, related parties   (260,185)
Gain on extinguishment on note payable   (788,156)
Other income, net 9,778  
Other expense, net   (44,531)
Interest income 169,345 11,397
Total other expense, net (59,840) (3,036,569)
Net loss $ (10,245,922) $ (8,961,815)
Net loss per share    
Basic (in dollars per share) $ (1.16) $ (2.09)
Diluted (in dollars per share) $ (1.16) $ (2.09)
Weighted average shares of common stock outstanding    
Basic (in shares) 8,844,307 4,287,424
Diluted (in shares) 8,844,307 4,287,424