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Condensed Consolidated Interim Statements of Shareholders’ Equity (Deficit) (Unaudited) - USD ($) | Class A CF ACQUISITION CORP. VI Common Stock | Class A Common Stock | Class B CF ACQUISITION CORP. VI Common Stock | Class B CF ACQUISITION CORP. VI | Class B Common Stock | CF ACQUISITION CORP. VI Additional Paid-in Capital | CF ACQUISITION CORP. VI Accumulated Deficit | CF ACQUISITION CORP. VI | Additional Paid-in Capital | Accumulated Deficit | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 |  |  | $ 582,338 |  |  |  | $ 19,355 |  |  |  | $ 1,920,503 | $ (1,962,386) | $ 559,810
Balance (in Shares) at Dec. 31, 2019 |  |  | 9,578,000 |  |  |  | 50,000 |  |  |  |  |  |
Repurchase of Class A Common Shares |  |  |  |  |  |  |  |  |  |  |  | (746,103) | (746,103)
Repurchase of Class A Common Shares (in Shares) |  |  | (2,087,000) |  |  |  |  |  |  |  |  |  |
Stock-based compensation |  |  |  |  |  |  |  |  |  |  | 1,102,044 |  | 1,102,044
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  | (1,256,686) | (1,256,686)
Balance at Dec. 31, 2020 |  |  | $ 582,338 | $ 863 |  |  | $ 19,355 | $ 24,137 | $ (1,294) | $ 23,706 | 3,022,547 | (3,965,175) | (340,935)
Balance (in Shares) at Dec. 31, 2020 |  |  | 7,491,000 | 8,625,000 | [1] |  | 50,000 |  |  |  |  |  |
Balance at Apr. 16, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |
Balance (in Shares) at Apr. 16, 2020 |  |  |  |  | [1] |  |  |  |  |  |  |  |
Issuance of Class B common stock to Sponsor |  |  |  | $ 863 |  |  |  | 24,137 |  | 25,000 |  |  |
Issuance of Class B common stock to Sponsor (in Shares) | [1] |  |  | 8,625,000 |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  | (1,294) | (1,294) |  |  |
Balance at Dec. 31, 2020 |  |  | $ 582,338 | $ 863 |  |  | $ 19,355 | 24,137 | (1,294) | 23,706 | 3,022,547 | (3,965,175) | (340,935)
Balance (in Shares) at Dec. 31, 2020 |  |  | 7,491,000 | 8,625,000 | [1] |  | 50,000 |  |  |  |  |  |
Sale of Class A common stock to Sponsor in private placement |  | $ 70 |  |  |  |  |  | 6,782,493 |  | 6,782,563 |  |  |
Sale of Class A common stock to Sponsor in private placement (in Shares) |  | 700,000 |  |  | [1] |  |  |  |  |  |  |  |
Forfeiture of Class B common stock by Sponsor at $0.0001/$0.0001 par value |  |  |  | $ (113) |  |  |  | 113 |  |  |  |  |
Forfeiture of Class B common stock by Sponsor at $0.0001/$0.0001 par value (in Shares) | [1] |  |  | (1,125,000) |  |  |  |  |  |  |  |  |
Accretion for redeemable shares of Class A common stock to redemption value |  |  |  |  |  |  |  | (6,806,743) | (9,088,013) | (15,894,756) |  |  |
Net income (loss) |  |  |  |  |  |  |  |  | (3,173,250) | (3,173,250) |  |  |
Balance at Mar. 31, 2021 |  | $ 70 |  | $ 750 |  |  |  |  | (12,262,557) | (12,261,737) |  |  |
Balance (in Shares) at Mar. 31, 2021 |  | 700,000 |  | 7,500,000 | [1] |  |  |  |  |  |  |  |
Balance at Dec. 31, 2020 |  |  | $ 582,338 | $ 863 |  |  | $ 19,355 | 24,137 | (1,294) | 23,706 | 3,022,547 | (3,965,175) | (340,935)
Balance (in Shares) at Dec. 31, 2020 |  |  | 7,491,000 | 8,625,000 | [1] |  | 50,000 |  |  |  |  |  |
Net income (loss) |  |  |  |  |  | $ (352,342) |  |  |  |  |  | (240,002) | (240,002)
Balance at Jun. 30, 2021 |  | $ 70 | $ 582,338 | $ 750 |  |  | $ 19,355 |  | (10,461,585) | (10,460,765) | 3,022,547 | (4,205,177) | (580,937)
Balance (in Shares) at Jun. 30, 2021 |  | 700,000 | 7,541,000 | 7,500,000 | [1] |  | 50,000 |  |  |  |  |  |
Balance at Dec. 31, 2020 |  |  | $ 582,338 | $ 863 |  |  | $ 19,355 | 24,137 | (1,294) | 23,706 | 3,022,547 | (3,965,175) | (340,935)
Balance (in Shares) at Dec. 31, 2020 |  |  | 7,491,000 | 8,625,000 | [1] |  | 50,000 |  |  |  |  |  |
Sale of Class A common stock to Sponsor in private placement |  | $ 70 |  |  |  |  |  | 6,782,493 |  | 6,782,563 |  |  |
Sale of Class A common stock to Sponsor in private placement (in Shares) |  | 700,000 |  |  | [1] |  |  |  |  |  |  |  |
Forfeiture of Class B common stock by Sponsor at $0.0001/$0.0001 par value |  |  |  | $ (113) |  |  |  | 113 |  |  |  |  |
Forfeiture of Class B common stock by Sponsor at $0.0001/$0.0001 par value (in Shares) | [1] |  |  | (1,125,000) |  |  |  |  |  |  |  |  |
Accretion for redeemable shares of Class A common stock to redemption value |  |  |  |  |  |  |  | (6,806,743) | (9,088,013) | (15,894,756) |  |  |
Issuance of Class A Common Shares |  |  | $ 35,714,286 |  |  |  |  |  |  |  |  |  | 35,714,286
Issuance of Class A Common Shares (in Shares) |  |  | 172,070 |  |  |  |  |  |  |  |  |  |
Issuance of Class B Common Shares |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Class B Common Shares (in Shares) |  |  |  |  |  |  | 7,000 |  |  |  |  |  |
Issuance of Common Shares and options in connection with Locals acquisition |  |  | $ 6,972,629 |  |  |  | $ 66,062 |  |  |  | 419 |  | 7,039,110
Issuance of Common Shares and options in connection with Locals acquisition (in Shares) |  |  | 524,215 |  |  |  | 5,800 |  |  |  |  |  |
Issuance costs in connection with Locals acquisition |  |  | $ (45,644) |  |  |  | $ (432) |  |  |  | (3) |  | (46,079)
Issuance of Restricted Stock Units |  |  |  |  |  |  | $ 44,776 |  |  |  |  |  | 44,776
Issuance of Restricted Stock Units (in Shares) |  |  |  |  |  |  | 4,825 |  |  |  |  |  |
Transfers and exchanges |  |  |  |  |  |  |  |  |  |  |  |  |
Transfers and exchanges (in Shares) |  |  | (67,595) |  |  |  | 67,595 |  |  |  |  |  |
Stock-based compensation |  |  |  |  |  |  |  | 160,975 |  | 160,975 | 1,369,703 |  | 1,369,703
Net income (loss) |  |  |  |  |  |  |  |  | (17,908,151) | (17,908,151) |  | (13,413,532) | (13,413,532)
Balance at Dec. 31, 2021 |  | $ 70 | $ 43,223,609 | $ 750 |  |  | $ 129,761 | 160,975 | (26,997,458) | (26,835,663) | 4,392,666 | (17,378,707) | 30,367,329
Balance (in Shares) at Dec. 31, 2021 |  | 700,000 | 8,119,690 | 7,500,000 | [1] |  | 135,220 |  |  |  |  |  |
Balance at Mar. 31, 2021 |  | $ 70 |  | $ 750 |  |  |  |  | (12,262,557) | (12,261,737) |  |  |
Balance (in Shares) at Mar. 31, 2021 |  | 700,000 |  | 7,500,000 | [1] |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  | 353,594 |  |  | 1,800,972 | 1,800,972 |  |  |
Balance at Jun. 30, 2021 |  | $ 70 | $ 582,338 | $ 750 |  |  | $ 19,355 |  | (10,461,585) | (10,460,765) | 3,022,547 | (4,205,177) | (580,937)
Balance (in Shares) at Jun. 30, 2021 |  | 700,000 | 7,541,000 | 7,500,000 | [1] |  | 50,000 |  |  |  |  |  |
Balance at Dec. 31, 2021 |  | $ 70 | $ 43,223,609 | $ 750 |  |  | $ 129,761 | 160,975 | (26,997,458) | (26,835,663) | 4,392,666 | (17,378,707) | 30,367,329
Balance (in Shares) at Dec. 31, 2021 |  | 700,000 | 8,119,690 | 7,500,000 | [1] |  | 135,220 |  |  |  |  |  |
Stock-based compensation |  |  |  |  |  |  |  | 14,635 |  | 14,635 |  |  |
Net income (loss) |  |  |  |  |  |  |  |  | (10,096,418) | (10,096,418) |  |  |
Balance at Mar. 31, 2022 |  | $ 70 |  | $ 750 |  |  |  | 175,610 | (37,093,876) | (36,917,446) |  |  |
Balance (in Shares) at Mar. 31, 2022 |  | 700,000 |  | 7,500,000 |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2021 |  | $ 70 | $ 43,223,609 | $ 750 |  |  | $ 129,761 | 160,975 | (26,997,458) | (26,835,663) | 4,392,666 | (17,378,707) | 30,367,329
Balance (in Shares) at Dec. 31, 2021 |  | 700,000 | 8,119,690 | 7,500,000 | [1] |  | 135,220 |  |  |  |  |  |
Stock-based compensation |  |  |  |  |  |  |  |  |  |  | 33,972 |  | 33,972
Net income (loss) |  |  |  |  |  | 1,701,085 |  |  |  |  |  | (8,600,874) | (8,600,874)
Balance at Jun. 30, 2022 |  | $ 70 | $ 43,223,609 | $ 750 |  |  | $ 129,761 | 175,610 | (18,333,263) | (18,156,833) | 4,426,638 | (25,979,581) | 21,800,427
Balance (in Shares) at Jun. 30, 2022 |  | 700,000 | 8,119,690 | 7,500,000 |  |  | 135,220 |  |  |  |  |  |
Balance at Mar. 31, 2022 |  | $ 70 |  | $ 750 |  |  |  | 175,610 | (37,093,876) | (36,917,446) |  |  |
Balance (in Shares) at Mar. 31, 2022 |  | 700,000 |  | 7,500,000 |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  | $ 3,683,366 |  |  | 18,760,613 | 18,760,613 |  |  |
Balance at Jun. 30, 2022 |  | $ 70 | $ 43,223,609 | $ 750 |  |  | $ 129,761 | $ 175,610 | $ (18,333,263) | $ (18,156,833) | $ 4,426,638 | $ (25,979,581) | $ 21,800,427
Balance (in Shares) at Jun. 30, 2022 |  | 700,000 | 8,119,690 | 7,500,000 |  |  | 135,220 |  |  |  |  |  |
[1] | This number has been retroactively adjusted to reflect the cancellations of 5,750,000 shares of Class B common stock in October 2020 and 5,750,000 shares of Class B common stock in January 2021. On February 23, 2021, 1,125,000 shares of Class B common stock were forfeited by the Sponsor (see Note 6).

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