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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
Total
Separation-related adjustment
Adjusted Balance
Common Stock
Common Stock
Adjusted Balance
Additional paid-in capital
Additional paid-in capital
Separation-related adjustment
Additional paid-in capital
Adjusted Balance
Accumulated deficit
Accumulated deficit
Adjusted Balance
Accumulated other comprehensive income/(loss)
Accumulated other comprehensive income/(loss)
Separation-related adjustment
Accumulated other comprehensive income/(loss)
Adjusted Balance
Equity at beginning of the period (in shares) at Dec. 31, 2021       220,000,000 220,000,000                
Equity at beginning of the period at Dec. 31, 2021 $ 10,699,389 $ (675,620) $ 10,023,769 $ 220,000 $ 220,000 $ 53,489,579 $ (707,846) $ 52,781,733 $ (42,977,964) $ (42,977,964) $ (32,226) $ 32,226 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net loss (10,010,008)               (10,010,008)        
Contributions from Parent 732,776         732,776              
Equity at end of the period (in shares) at Mar. 31, 2022       220,000,000                  
Equity at end of the period at Mar. 31, 2022 746,537     $ 220,000   53,514,509     (52,987,972)   0    
Equity at beginning of the period (in shares) at Dec. 31, 2021       220,000,000 220,000,000                
Equity at beginning of the period at Dec. 31, 2021 10,699,389 $ (675,620) $ 10,023,769 $ 220,000 $ 220,000 53,489,579 $ (707,846) $ 52,781,733 (42,977,964) $ (42,977,964) (32,226) $ 32,226 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net loss (117,231,573)                        
Equity at end of the period (in shares) at Jun. 30, 2022       264,332,132                  
Equity at end of the period at Jun. 30, 2022 307,650,450     $ 264,332   467,595,655     (160,209,537)   0    
Equity at beginning of the period (in shares) at Mar. 31, 2022       220,000,000                  
Equity at beginning of the period at Mar. 31, 2022 746,537     $ 220,000   53,514,509     (52,987,972)   0    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net loss (107,221,565)               (107,221,565)        
Contributions from Parent (2,105,409)         (2,105,409)              
Share-based compensation and issuance of stock (in shares)       140,000                  
Share-based compensation and issuance of stock 1,935,988     $ 140   1,935,848              
Share based payment with non-employees 1,028,182         1,028,182              
Reclassification of Public Warrants from liability to equity 10,580,000         10,580,000              
Issuance of fully vested New Warrants 87,352,000         87,352,000              
Issuance of common stock upon reverse recapitalization, net of fees 315,326,717     $ 43,392   315,283,325              
Exercise of warrants held by PIPE investor (in shares)       800,000                  
Exercise of warrants held by PIPE investor 8,000     $ 800   7,200              
Equity at end of the period (in shares) at Jun. 30, 2022       264,332,132                  
Equity at end of the period at Jun. 30, 2022 307,650,450     $ 264,332   467,595,655     (160,209,537)   0    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Issuance of common stock upon reverse recapitalization, net of fees (in shares)       43,392,132                  
Equity at beginning of the period (in shares) at Dec. 31, 2022       269,094,021                  
Equity at beginning of the period at Dec. 31, 2022 286,922,343     $ 269,094   503,661,571     (217,008,322)   0    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net loss (25,771,982)               (25,771,982)        
Share-based compensation 867,893         867,893              
Share based payment with non-employees 480,000         480,000              
Equity at end of the period (in shares) at Mar. 31, 2023       269,094,021                  
Equity at end of the period at Mar. 31, 2023 262,498,254     $ 269,094   505,009,464     (242,780,304)   0    
Equity at beginning of the period (in shares) at Dec. 31, 2022       269,094,021                  
Equity at beginning of the period at Dec. 31, 2022 286,922,343     $ 269,094   503,661,571     (217,008,322)   0    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net loss (57,182,008)                        
Equity at end of the period (in shares) at Jun. 30, 2023       269,163,921                  
Equity at end of the period at Jun. 30, 2023 231,738,303     $ 269,164   505,659,469     (274,190,330)   0    
Equity at beginning of the period (in shares) at Mar. 31, 2023       269,094,021                  
Equity at beginning of the period at Mar. 31, 2023 262,498,254     $ 269,094   505,009,464     (242,780,304)   0    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net loss $ (31,410,026)               (31,410,026)   0    
Share-based compensation and issuance of stock (in shares) 69,900                        
Share-based compensation and issuance of stock $ 650,075     $ 70   650,005         0    
Equity at end of the period (in shares) at Jun. 30, 2023       269,163,921                  
Equity at end of the period at Jun. 30, 2023 $ 231,738,303     $ 269,164   $ 505,659,469     $ (274,190,330)   $ 0