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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash $ 7,968,502 $ 128,149
Accounts receivable, net 14,404,800 0
Prepaid expenses 1,311,593 55,069
Inventories 9,808,235 0
Forward purchase agreement 5,376,139 0
Deferred offering costs 0 394,147
Other current assets 0 28,175
Total current assets 38,869,269 605,540
Property and equipment, net of accumulated depreciation of $772,028 and $530,116, respectively 289,800 254,974
Operating lease right of use asset 865,006 859,331
Intangible assets, net of accumulated amortization of $444,403 and $42,044, respectively 22,886,343 28,702
Goodwill 19,313,527 0
Total assets 82,223,945 1,748,547
Current liabilities:    
Accounts payable 17,790,349 2,138,732
Accrued expenses and other liabilities 2,307,797 944,573
Operating lease liability 140,825 129,502
Deferred consideration payable 8,000,000 0
Income taxes payable 732,567 0
Convertible notes payable 0 2,777,778
Derivative liabilities 0 826,980
Total current liabilities 37,709,927 7,295,285
Long-term Liabilities:    
Operating lease liability, net of current portion 741,186 827,728
Earnout liabilities 13,520,385  
Deferred tax liabilities 7,836,876  
Total liabilities 61,306,374 8,123,013
Commitments and Contingencies (see Note 9)
Stockholders' Equity (Deficit):    
Series A convertible voting preferred stock, 4,234 and zero shares authorized, issued and outstanding at September 30, 2023, and December 31, 2022, respectively 1 0
Common stock, $0.0001 and $.001 par value, 250,000,000 and 240,000,000 shares authorized, and 23,081,642, and 14,531,511 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively 2,308 894
Additional paid-in capital 82,576,012 4,590,858
Accumulated deficit (61,660,750) (42,382,291)
Total Stockholders' Equity (Deficit) 20,917,571 (37,790,539)
Total Liabilities, Mezzanine Equity and Stockholders' Equity (Deficit) 82,223,945 1,748,547
Nonrelated Party [Member]    
Current liabilities:    
Accrued interest 1,308,641 477,720
Loans payable 1,720,766 0
Long-term Liabilities:    
Loans payable, net of current portion 1,498,000  
Related Party [Member]    
Current liabilities:    
Accrued interest 98,982 0
Loans payable 5,610,000  
Series C-1 Redeemable Convertible Preferred Stock [Member]    
Mezzanine Equity    
Redeemable convertible preferred stock 0 772,028
Series C-2 Redeemable Convertible Preferred Stock [Member]    
Mezzanine Equity    
Redeemable convertible preferred stock 0 15,904,275
Series B Redeemable Convertible Preferred Stock [Member]    
Mezzanine Equity    
Redeemable convertible preferred stock 0 7,025,434
Series A Redeemable Convertible Preferred Stock [Member]    
Mezzanine Equity    
Redeemable convertible preferred stock $ 0 $ 7,714,336