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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Common Units
Common Stock
Common Class A
Common Stock
Common Class B
APIC
Accumulated equity (deficit)
Total
Balance, at beginning of period at Dec. 31, 2021 $ 4,294,241       $ (4,669,097) $ (374,856)
Balance, at beginning of period (in shares) at Dec. 31, 2021 34,182          
Issuance of Class A common shares, net of transaction costs (in shares)   2,800,000        
Issuance of Class A common shares, net of transaction costs   $ 2,800   $ 10,164,243   10,167,043
Conversion of member units to Class B shares (in shares) (28,545)   11,378,000      
Conversion of member units to Class B shares $ (200)   $ 11,378 (11,178)    
Redemption of common units (in shares) (5,637)          
Redemption of common units $ (4,294,041)     (2,905,959)   (7,200,000)
Stock-based compensation       15,407   15,407
Issuance of restricted stock (in shares)   363,214        
Issuance of restricted stock   $ 363   (363)    
Distributions to members         (309,991) (309,991)
Additional paid-in capital related to tax receivable agreement       485,100   485,100
Net income (loss)         1,942,740 1,942,740
Balance, at end of period at Jun. 30, 2022   $ 3,163 $ 11,378 7,747,250 (3,036,348) 4,725,443
Balance, at end of period (in shares) at Jun. 30, 2022   3,163,214 11,378,000      
Balance, at beginning of period at Dec. 31, 2021 $ 4,294,241       (4,669,097) (374,856)
Balance, at beginning of period (in shares) at Dec. 31, 2021 34,182          
Additional paid-in capital related to tax receivable agreement           823,481
Balance, at end of period at Dec. 31, 2022   $ 3,253 $ 11,278 8,224,012 (3,643,261) 4,595,282
Balance, at end of period (in shares) at Dec. 31, 2022   3,252,764 11,278,000      
Balance, at beginning of period at Mar. 31, 2022   $ 2,800 $ 11,378 7,272,856 (5,489,170) 1,797,864
Balance, at beginning of period (in shares) at Mar. 31, 2022   2,800,000 11,378,000      
Transaction costs associated with IPO       (25,750)   (25,750)
Stock-based compensation       15,407   15,407
Issuance of restricted stock (in shares)   363,214        
Issuance of restricted stock   $ 363   (363)    
Distributions to members         (161,541) (161,541)
Additional paid-in capital related to tax receivable agreement       485,100   485,100
Net income (loss)         2,614,363 2,614,363
Balance, at end of period at Jun. 30, 2022   $ 3,163 $ 11,378 7,747,250 (3,036,348) 4,725,443
Balance, at end of period (in shares) at Jun. 30, 2022   3,163,214 11,378,000      
Balance, at beginning of period at Dec. 31, 2022   $ 3,253 $ 11,278 8,224,012 (3,643,261) 4,595,282
Balance, at beginning of period (in shares) at Dec. 31, 2022   3,252,764 11,278,000      
Stock-based compensation       304,013   304,013
Issuance of restricted stock net of shares withheld for vested awards (in shares)   291,031        
Issuance of restricted stock net of shares withheld for vested awards   $ 290   (290)    
Restricted stock forfeitures (in shares)   (26,215)        
Restricted stock forfeitures   $ (25)   25    
Warrants exercised (in shares)   2,200        
Warrants exercised   $ 2   12,098   12,100
Distributions to members         (752,686) (752,686)
Net income (loss)         (138,978) (138,978)
Balance, at end of period at Jun. 30, 2023   $ 3,520 $ 11,278 8,539,858 (4,534,925) 4,019,731
Balance, at end of period (in shares) at Jun. 30, 2023   3,519,780 11,278,000      
Balance, at beginning of period at Mar. 31, 2023   $ 3,491 $ 11,278 8,330,412 (4,977,195) 3,367,986
Balance, at beginning of period (in shares) at Mar. 31, 2023   3,491,318 11,278,000      
Stock-based compensation       209,475   209,475
Issuance of restricted stock net of shares withheld for vested awards (in shares)   54,277        
Issuance of restricted stock net of shares withheld for vested awards   $ 54   (54)    
Restricted stock forfeitures (in shares)   (25,815)        
Restricted stock forfeitures   $ (25)   25    
Distributions to members         (752,686) (752,686)
Net income (loss)         1,194,956 1,194,956
Balance, at end of period at Jun. 30, 2023   $ 3,520 $ 11,278 $ 8,539,858 $ (4,534,925) $ 4,019,731
Balance, at end of period (in shares) at Jun. 30, 2023   3,519,780 11,278,000