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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (DEFICIT) (UNAUDITED) - USD ($)
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Balance, shares at Dec. 31, 2021     5,613,073    
Balance, amount at Dec. 31, 2021 $ (9,237,726) $ 0 $ 561 $ 83,799,993 $ (93,038,280)
Balances as previously reported, shares     167,493,479    
Balances as previously reported, amount 1,005,291 0 $ 167,493 83,633,061 (82,795,263)
Retroactive application of reverse capitalization (Note 2), shares     (161,880,406)    
Retroactive application of reverse capitalization (Note 2), amount (10,243,017)   $ (166,932) 166,932 (10,243,017)
Stock issued for cash, shares     191,785    
Stock issued for cash, amount 450,000   $ 19 449,981  
Origination fee in convertible debt agreement 426,419     426,419  
Stock issued for conversion of debt, shares     7,620    
Stock issued for conversion of debt, amount 22,387   $ 1 22,386  
Stock repurchased and cancelled as part of settlement, shares     (41,890)    
Stock repurchased and cancelled as part of settlement, amount (100,000)   $ (3) (99,997)  
Exercise of Common Stock Options, shares     23,459    
Exercise of Common Stock Options, amount 2,100   $ 2 2,098  
Repurchase of Common Stock Warrants (45,000)     (45,000)  
Stock compensation expense, shares     282,031    
Stock compensation expense, amount 1,817,123   $ 28 1,817,095  
Net loss (6,079,824)       (6,079,824)
Stock issued for purchase of Verifi Dental Limited, amount 0        
Net loss (6,079,824)        
Balance, shares at Dec. 31, 2022     6,076,078    
Balance, amount at Dec. 31, 2022 (12,744,521) 0 $ 608 86,372,975 (99,118,104)
Balance, amount at Dec. 31, 2022 (2,501,504)        
Balance, amount at Dec. 31, 2022 (12,744,813) 0 $ 608 86,372,975 (99,118,396)
Balances as previously reported, shares     181,320,528    
Balances as previously reported, amount (2,501,504) $ 0 $ 181,321 86,192,262 (88,875,087)
Retroactive application of reverse capitalization (Note 2), shares     (175,244,450)    
Retroactive application of reverse capitalization (Note 2), amount (10,243,309)   $ (180,713) 180,713 (10,243,309)
Stock issued for cash, shares     1,489,707    
Stock issued for cash, amount 2,880,985   $ 149 2,880,836  
Stock issued for conversion of debt, shares     1,392,936    
Stock issued for conversion of debt, amount 5,747,497   $ 139 5,747,358  
Stock compensation expense, shares     243,347    
Stock compensation expense, amount 1,942,036   $ 24 1,942,012  
Net loss (15,920,362)       (15,920,362)
Origination fee in convertible debt agreement, shares     6,629    
Origination fee in convertible debt agreement, amount 1,040,165   $ 1 1,040,164  
Issuance of Series A Preferred Stock on merger, shares   3,782,191      
Issuance of Series A Preferred Stock on merger, amount (17,847,298) $ 378   17,846,920  
Common stock issued on exercise of options, shares     198,378    
Common stock issued on exercise of options, amount (5,920)   $ 20 (5,940)  
Conversion of Series A Preferred Stock to Common Stock, shares   (212,842) 212,842    
Conversion of Series A Preferred Stock to Common Stock, amount 0 $ (21) $ 21    
Series A Preferred Stock issued for cash, shares   46,500      
Series A Preferred Stock issued for cash, amount 465,000 $ 5   464,995  
Stock issued for purchase of assets of Preferred Dental, shares     40,000    
Stock issued for purchase of assets of Preferred Dental, amount 400,000   $ 4 399,996  
Modification of warrant agreement 1,987,460     1,987,460  
Origination fee on equity line of credit, shares     291,259    
Origination fee on equity line of credit, amount 600,000   $ 29 599,971  
Stock issued for the conversion of warrants, shares     117,301    
Stock issued for the conversion of warrants, amount (3,500)   $ 12 (3,512)  
Preferred stock issued on exercise of warrants, shares   139,360      
Preferred stock issued on exercise of warrants, amount 0 $ 14   (14)  
Merger transaction costs 208,322     208,322  
Stock issued for purchase of Verifi Dental Limited, amount 400,000        
Net loss (15,551,663)        
Balance, shares at Dec. 31, 2023   3,755,209 10,068,477    
Balance, amount at Dec. 31, 2023 4,444,168 $ 376 $ 1,007 119,481,543 (115,038,758)
Balance, amount at Dec. 31, 2023 4,444,168 $ 376 $ 1,007 119,481,543 (115,038,758)
Origination fee in convertible debt agreement, shares     85,174    
Origination fee in convertible debt agreement, amount 182,004   $ 8 181,996  
Stock issued for purchase of Verifi Dental Limited, shares   84,000      
Stock issued for purchase of Verifi Dental Limited, amount 840,000 $ 8   839,992  
Stock issued for purchase of FeatherPay, shares   480,000      
Stock issued for purchase of FeatherPay, amount 4,800,000 $ 48   4,799,952  
Stock issued for the purchase of Teamworx, shares   57,500      
Stock issued for the purchase of Teamworx, amount 575,000 $ 6   574,994  
Stock compensation expense, shares     86,747    
Stock compensation expense, amount 507,679   $ 9 507,670  
Net loss (5,170,970)   $ 0 0 (5,170,970)
Balance, shares at Mar. 31, 2024   4,376,709 10,240,398    
Balance, amount at Mar. 31, 2024 6,177,880 $ 438 $ 1,024 126,386,147 (120,209,729)
Balance, shares at Dec. 31, 2023   3,755,209 10,068,477    
Balance, amount at Dec. 31, 2023 4,444,168 $ 376 $ 1,007 119,481,543 (115,038,758)
Balance, amount at Dec. 31, 2023 4,444,168 $ 376 $ 1,007 119,481,543 (115,038,758)
Net loss (15,618,383)        
Stock issued for purchase of Verifi Dental Limited, amount $ 62        
Stock compensation expense, shares 233,651        
Net loss $ (15,618,383)        
Balance, shares at Jun. 30, 2024   4,376,709 10,404,336    
Balance, amount at Jun. 30, 2024 410,649 $ 438 $ 1,040 131,962,312 (131,553,141)
Balance, shares at Mar. 31, 2024   4,376,709 10,240,398    
Balance, amount at Mar. 31, 2024 6,177,880 $ 438 $ 1,024 126,386,147 (120,209,729)
Origination fee in convertible debt agreement, shares     17,034    
Origination fee in convertible debt agreement, amount 298,324   $ 1 298,323  
Stock compensation expense, shares     146,904    
Stock compensation expense, amount 5,277,856   $ 15 5,277,841  
Net loss (10,895,414)   $ 0 0 (11,343,413)
Balance, shares at Jun. 30, 2024   4,376,709 10,404,336    
Balance, amount at Jun. 30, 2024 $ 410,649 $ 438 $ 1,040 $ 131,962,312 $ (131,553,141)