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v3.22.4

Related Party Transactions (Tables) | 9 Months Ended
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Sep. 30, 2022
Related Party Transactions [Abstract] |
Schedule of Related Party Transactions |
|  | As of September 30, 2022 |  |  | As of December 31, 2021 |
|  | Assets |  |  | Liabilities |  |  | Assets |  |  | Liabilities |
ERJ |  | $ | 205,358 |  |  | $ | 10,844,624 |  |  | $ | 220,000 |  |  | $ | — |
EAH |  |  | 81,638,146 |  |  |  | 2,276,908 |  |  |  | — |  |  |  | 8,642,340 |
Atech |  |  | — |  |  |  | 920,098 |  |  |  | — |  |  |  | — |
Other related parties |  |  | — |  |  |  | 352,710 |  |  |  | — |  |  |  | — |
Total |  | $ | 81,843,504 |  |  | $ | 14,394,340 |  |  | $ | 220,000 |  |  | $ | 8,642,340 |
|  | Operating results - Three Months ended September 30, |  |  | Operating results -Nine Months ended September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
|  |  |  |  | (as restated) |  |  |  |  |  | (as restated) |
ERJ |  | $ | 10,655,936 |  |  | $ | — |  |  | $ | 25,238,351 |  |  | $ | — |
EAH |  |  | 169,248 |  |  |  | 423,752 |  |  |  | 7,462,169 |  |  |  | 1,992,848 |
Atech |  |  | 835,325 |  |  |  | — |  |  |  | 2,209,916 |  |  |  | — |
Other related parties |  |  | 169,276 |  |  |  | — |  |  |  | 352,710 |  |  |  | — |
Total |  | $ | 11,829,785 |  |  | $ | 423,752 |  |  | $ | 35,263,146 |  |  | $ | 1,992,848 |
Schedule of Corporate Costs From Transactions With Related Party |
|  | Three Months ended September 30, |  |  | Nine Months ended September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
SG&A |  | $ | 265,747 |  |  | $ | 515,353 |  |  | $ | 988,198 |  |  | $ | 1,272,764 |
R&D |  |  | 72,776 |  |  |  | 2,805,955 |  |  |  | 636,047 |  |  |  | 6,636,418 |
|  | $ | 338,523 |  |  | $ | 3,321,308 |  |  | $ | 1,624,245 |  |  | $ | 7,909,182 |

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- Definition schedule of corporate costs from transactions with related party. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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