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Consolidated Condensed Statements of Shareholders’ and Members’ Equity (Deficit) (Unaudited) - USD ($)
Series A
Preferred Stock
Members’ Equity
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Total Shareholders’ Equity (Deficit) Attributable to 60P
Noncontrolling Interest on Shareholders
Total
Balance at Dec. 31, 2020   $ 799,700 $ (18,381,683) $ 80,454 $ (17,501,529) $ (569,290) $ (18,070,819)
Balance (in Shares) at Dec. 31, 2020   14,675,500            
Conversion of Debt into Member Units   $ 4,179,665 4,179,665 4,179,665
Conversion of Debt into Member Units (in Shares)   4,179,665            
Net Foreign Translation Gain (Loss)   (4,619) (4,619) 1,588 (3,031)
Net Income (Loss)   (4,251,745) (4,251,745) (8,554) (4,260,299)
Balance at Dec. 31, 2021   $ 4,979,365 (22,633,428) 75,835 (17,578,228) (576,256) (18,154,484)
Balance (in Shares) at Dec. 31, 2021   18,855,165            
Net Foreign Translation Gain (Loss)   96,556 96,556 96,556
Net Income (Loss)   (912,282) (912,282) 4,835 (907,447)
Balance at Mar. 31, 2022   $ 4,979,365 (23,545,710) 172,391 (18,393,954) (571,421) (18,965,375)
Balance (in Shares) at Mar. 31, 2022   18,855,165            
Balance at Dec. 31, 2021   $ 4,979,365 (22,633,428) 75,835 (17,578,228) (576,256) (18,154,484)
Balance (in Shares) at Dec. 31, 2021   18,855,165            
Share-based compensation expense                
Net Income (Loss)                 (4,508,130)
Balance at Sep. 30, 2022   $ 239 5,164,461 (27,140,104) 55,529 (21,919,875) (578,254) (22,498,129)
Balance (in Shares) at Sep. 30, 2022   2,386,009            
Balance at Dec. 31, 2021   $ 4,979,365 (22,633,428) 75,835 (17,578,228) (576,256) (18,154,484)
Balance (in Shares) at Dec. 31, 2021   18,855,165            
Net Foreign Translation Loss through May 31, 2022   (28,654) (28,654) (611) (29,265)
Net (Loss) Gain through May 31, 2022   (1,949,246) (1,949,246) 1,370 (1,947,876)
Issuance of Shares June 30, 2022   $ 4 185,331 185,335 185,335
Issuance of Shares June 30, 2022 (in Shares)   37,067            
Net Foreign Translation Gain after June 1, 2022   26,527 26,527 611 27,138
Net (Loss) Gain after June 1, 2022   (4,232,474) (4,232,474) 2,566 (4,229,908)
Business Combination: June 1, 2022 (60P LLC into 60P, Inc.)   $ (4,979,365) $ 235 4,979,130
Business Combination: June 1, 2022 (60P LLC into 60P, Inc.) (in Shares)   (18,855,165) 2,348,942            
Conversion of Debt into Member Units                
Net Income (Loss)                 (6,177,784)
Balance at Dec. 31, 2022 $ 239 5,164,461 (28,815,148) 73,708 (23,576,740) (572,320) (24,149,060)
Balance (in Shares) at Dec. 31, 2022 2,386,009            
Balance at Mar. 31, 2022   $ 4,979,365 (23,545,710) 172,391 (18,393,954) (571,421) (18,965,375)
Balance (in Shares) at Mar. 31, 2022   18,855,165            
Business Combination: June 1, 2022 (60P LLC into 60P, Inc.)   $ (4,979,365) $ 235 4,979,130
Business Combination: June 1, 2022 (60P LLC into 60P, Inc.) (in Shares)   (18,855,165) 2,348,942            
Issuance of Common Stock   $ 4 185,331 185,335 185,335
Issuance of Common Stock (in Shares)   37,067            
Net Foreign Translation Gain (Loss)   (110,989) (110,989) (110,989)
Net Income (Loss)   (2,146,899) (2,146,899) (3,117) (2,150,016)
Balance at Jun. 30, 2022   $ 239 5,164,461 (25,692,609) 61,402 (20,466,507) (574,538) (21,041,045)
Balance (in Shares) at Jun. 30, 2022   2,386,009            
Net Foreign Translation Gain (Loss)   (5,873) (5,873) (544) (6,417)
Net Income (Loss)   (1,447,495) (1,447,495) (3,172) (1,450,667)
Balance at Sep. 30, 2022   $ 239 5,164,461 (27,140,104) 55,529 (21,919,875) (578,254) (22,498,129)
Balance (in Shares) at Sep. 30, 2022   2,386,009            
Balance at Dec. 31, 2022 $ 239 5,164,461 (28,815,148) 73,708 (23,576,740) (572,320) (24,149,060)
Balance (in Shares) at Dec. 31, 2022 2,386,009            
Issuance of Common Stock   $ 144 5,378,764 5,378,908 5,378,908
Issuance of Common Stock (in Shares)   1,443,000            
Cancellation of common stock   $ (145) 145
Cancellation of common stock (in Shares)   (1,451,000)            
Net Foreign Translation Gain (Loss)   (1,290) (1,290) (1,290)
Net Income (Loss)   (2,600,061) (2,600,061) 2,527 (2,597,534)
Balance at Mar. 31, 2023   $ 238 10,543,370 (31,415,209) 72,418 (20,799,183) (569,793) (21,368,976)
Balance (in Shares) at Mar. 31, 2023   2,378,009            
Balance at Dec. 31, 2022 $ 239 5,164,461 (28,815,148) 73,708 (23,576,740) (572,320) (24,149,060)
Balance (in Shares) at Dec. 31, 2022 2,386,009            
Share-based compensation expense                 670,871
Net Income (Loss)                 (1,767,583)
Balance at Sep. 30, 2023 $ 9,858,040   $ 580 27,182,915 (30,568,566) 81,386 6,554,355 (38,105) 6,516,250
Balance (in Shares) at Sep. 30, 2023 78,803   5,799,535            
Balance at Mar. 31, 2023   $ 238 10,543,370 (31,415,209) 72,418 (20,799,183) (569,793) (21,368,976)
Balance (in Shares) at Mar. 31, 2023   2,378,009            
Net Foreign Translation Gain (Loss)   (374) (374) (374)
Net Income (Loss)   (3,336,555) (3,336,555) (7,036) (3,343,591)
Balance at Jun. 30, 2023   $ 238 10,543,370 (34,751,764) 72,044 (24,136,112) (576,829) (24,712,941)
Balance (in Shares) at Jun. 30, 2023   2,378,009            
Net Foreign Translation Gain (Loss)   9,342 9,342 9,342
Issuance of common stock for payment of deferred compensation   $ 3 154,997 155,000 155,000
Issuance of common stock for payment of deferred compensation (in Shares)   29,245            
Conversion of debt into common stock upon initial public offering   $ 171 7,989,427 7,989,598 7,989,598
Conversion of debt into common stock upon initial public offering (in Shares)   1,707,179            
Conversion of debt into Series A Preferred Stock upon initial public offering $ 10,128,500   10,128,500 10,128,500
Conversion of debt into Series A Preferred Stock upon initial public offering (in Shares) 80,965              
Reclassification of liability-classified warrants to equity-classified   838,748 838,748 838,748
Issuance of common stock pursuant to IPO, net of underwriting discounts and offering costs   $ 141 6,235,135 6,235,276 6,235,276
Issuance of common stock pursuant to IPO, net of underwriting discounts and offering costs (in Shares)   1,415,095            
Issuance of common stock upon exercise of warrants   $ 18 1,131,753 1,131,771 1,131,771
Issuance of common stock upon exercise of warrants (in Shares)   184,447            
Voluntary conversion of Series A Preferred Stock into common stock $ (270,460)   $ 5 270,455
Voluntary conversion of Series A Preferred Stock into common stock (in Shares) (2,162)   45,560            
Issuance of common stock pursuant to share-based compensation awards   $ 4 187,196 187,200 187,200
Issuance of common stock pursuant to share-based compensation awards (in Shares)   40,000            
Share-based compensation expense   271,066 271,066 271,066
Prepaid share-based compensation   109,148 109,148 109,148
Contribution from noncontrolling interest   (548,380) (548,380) 548,380
Net Income (Loss)   4,183,198 4,183,198 (9,656) 4,173,542
Balance at Sep. 30, 2023 $ 9,858,040   $ 580 $ 27,182,915 $ (30,568,566) $ 81,386 $ 6,554,355 $ (38,105) $ 6,516,250
Balance (in Shares) at Sep. 30, 2023 78,803   5,799,535