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v3.23.3

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Income Statement [Abstract] |  |  |  |
Revenues, net of returns and discounts of $232,597 and $0 for the three months ended September 30, 2023 and 2022, and $232,597 and $0 for the nine months ended September 30, 2023 and 2022, respectively | $ 2,030,900 | $ 124,634 | $ 2,938,641 | $ 197,575
Costs and expenses: |  |  |  |
Cost of sales – services (exclusive of depreciation and amortization shown separately below) | 569,502 | 210,363 | 1,189,440 | 483,756
Cost of goods sold (exclusive of depreciation and amortization shown separately below) | 903,672 |  | 903,672 |
Transaction costs incurred in connection with the Business Combination | 3,309,597 |  | 7,048,177 |
General and administrative | 4,311,199 | 993,488 | 7,448,015 | 2,175,612
Sales and marketing | 3,670,309 | 429,455 | 6,739,149 | 954,501
Research and development | 1,486,069 | 413,675 | 3,310,943 | 874,026
Depreciation and amortization | 759,745 | 203,489 | 2,004,319 | 477,405
Total costs and expenses | 15,010,093 | 2,250,470 | 28,643,715 | 4,965,300
Operating loss | (12,979,193) | (2,125,836) | (25,705,074) | (4,767,725)
Other income (expense): |  |  |  |
Other income, net | 119,957 | 328 | 173,644 | 8,174
Change in fair value of convertible notes |  |  | (14,571,109) |
Change in fair value of earn-out liabilities | 450,000 |  | 450,000 |
Change in fair value of warrant liabilities | (7,783,000) |  | (7,783,000) |
Interest expense, net | (46,690) |  | (210,545) |
Loss before income tax expense | (20,238,926) | (2,125,508) | (47,646,084) | (4,759,551)
Income tax benefit (expense) | 262 | 4,208 | (1,527) | 3,495
Net loss | $ (20,238,664) | $ (2,121,300) | $ (47,647,611) | $ (4,756,056)
Net loss per common share, basic (in Dollars per share) | $ (0.77) | $ (0.18) | $ (2.38) | $ (0.44)
Weighted-average shares outstanding, basic (in Shares) | 26,265,627 | 11,982,103 | 20,058,726 | 10,705,779

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