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v3.24.0.1

Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($) | Class A Common Stock | Class C Common Stock | Additional Paid-In Capital | Subscription Receivable | Accumulated Deficit | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 486 |  | $ 2,799,994 | $ (34,600) | $ (1,905,376) | $ 860,504
Balance (in Shares) at Dec. 31, 2021 | 485,731 |  |  |  |  |
Retroactive application of Business Combination (Note 1) | $ 139 | $ 321 | (460) |  |  |
Retroactive application of Business Combination (Note 1) (in Shares) | 5,761,113 | 3,213,678 |  |  |  |
Balance at Jan. 01, 2022 | $ 625 | $ 321 | 2,799,534 | (34,600) | (1,905,376) | 860,504
Balance (in Shares) at Jan. 01, 2022 | 6,246,844 | 3,213,678 |  |  |  |
Balance at Dec. 31, 2021 | $ 486 |  | 2,799,994 | (34,600) | (1,905,376) | 860,504
Balance (in Shares) at Dec. 31, 2021 | 485,731 |  |  |  |  |
Issuance of common stock for cash | $ 50 |  | 810,195 |  |  | 810,245
Issuance of common stock for cash (in Shares) | 503,380 |  |  |  |  |
Receipt of subscription receivable |  |  |  | 35,000 |  | 35,000
Net loss |  |  |  |  | (1,019,811) | (1,019,811)
Balance at Mar. 31, 2022 | $ 675 | $ 321 | 3,609,729 | 400 | (2,925,187) | 685,938
Balance (in Shares) at Mar. 31, 2022 | 6,750,224 | 3,213,678 |  |  |  |
Balance at Dec. 31, 2021 | $ 486 |  | 2,799,994 | (34,600) | (1,905,376) | 860,504
Balance (in Shares) at Dec. 31, 2021 | 485,731 |  |  |  |  |
Net loss |  |  |  |  |  | (4,756,056)
Balance at Sep. 30, 2022 | $ 935 | $ 321 | 8,197,169 | 400 | (6,661,432) | 1,537,393
Balance (in Shares) at Sep. 30, 2022 | 9,348,808 | 3,213,678 |  |  |  |
Balance at Mar. 31, 2022 | $ 675 | $ 321 | 3,609,729 | 400 | (2,925,187) | 685,938
Balance (in Shares) at Mar. 31, 2022 | 6,750,224 | 3,213,678 |  |  |  |
Issuance of common stock for cash | $ 79 |  | 1,455,021 |  |  | 1,455,100
Issuance of common stock for cash (in Shares) | 784,627 |  |  |  |  |
Net loss |  |  |  |  | (1,614,945) | (1,614,945)
Balance at Jun. 30, 2022 | $ 754 | $ 321 | 5,064,750 | 400 | (4,540,132) | 526,093
Balance (in Shares) at Jun. 30, 2022 | 7,534,851 | 3,213,678 |  |  |  |
Issuance of common stock for cash | $ 181 |  | 3,132,419 |  |  | 3,132,600
Issuance of common stock for cash (in Shares) | 1,813,957 |  |  |  |  |
Net loss |  |  |  |  | (2,121,300) | (2,121,300)
Balance at Sep. 30, 2022 | $ 935 | $ 321 | 8,197,169 | 400 | (6,661,432) | 1,537,393
Balance (in Shares) at Sep. 30, 2022 | 9,348,808 | 3,213,678 |  |  |  |
Balance at Dec. 31, 2022 | $ 771 |  | 12,384,206 | (99,612) | (8,883,952) | 3,401,413
Balance (in Shares) at Dec. 31, 2022 | 771,155 |  |  |  |  |
Retroactive application of Business Combination (Note 1) | $ 410 | $ 321 | (731) |  |  |
Retroactive application of Business Combination (Note 1) (in Shares) | 11,034,852 | 3,213,678 |  |  |  |
Balance at Jan. 01, 2023 | $ 1,181 | $ 321 | 12,383,475 | (99,612) | (8,883,952) | 3,401,413
Balance (in Shares) at Jan. 01, 2023 | 11,806,007 | 3,213,678 |  |  |  |
Balance at Dec. 31, 2022 | $ 771 |  | 12,384,206 | (99,612) | (8,883,952) | 3,401,413
Balance (in Shares) at Dec. 31, 2022 | 771,155 |  |  |  |  |
Issuance of common stock for cash | $ 145 |  | 2,499,979 |  |  | 2,500,124
Issuance of common stock for cash (in Shares) | 1,447,523 |  |  |  |  |
Receipt of subscription receivable |  |  |  | 100,012 |  | 100,012
Issuance of common stock for asset acquisition | $ 107 |  | 1,334,751 |  |  | 1,334,858
Issuance of common stock for asset acquisition (in Shares) | 1,071,229 |  |  |  |  |
Net loss |  |  |  |  | (6,687,640) | (6,687,640)
Balance at Mar. 31, 2023 | $ 1,433 | $ 321 | 16,218,205 | 400 | (15,571,592) | 648,767
Balance (in Shares) at Mar. 31, 2023 | 14,324,759 | 3,213,678 |  |  |  |
Balance at Dec. 31, 2022 | $ 771 |  | 12,384,206 | (99,612) | (8,883,952) | 3,401,413
Balance (in Shares) at Dec. 31, 2022 | 771,155 |  |  |  |  |
Net loss |  |  |  |  |  | (47,647,611)
Balance at Sep. 30, 2023 | $ 2,434 | $ 321 | 68,033,896 |  | (56,531,563) | 11,505,088
Balance (in Shares) at Sep. 30, 2023 | 24,340,075 | 3,213,678 |  |  |  |
Balance at Mar. 31, 2023 | $ 1,433 | $ 321 | 16,218,205 | 400 | (15,571,592) | 648,767
Balance (in Shares) at Mar. 31, 2023 | 14,324,759 | 3,213,678 |  |  |  |
Net loss |  |  |  |  | (20,721,307) | (20,721,307)
Repayment of subscription payable |  |  |  | (400) |  | (400)
Balance at Jun. 30, 2023 | $ 1,433 | $ 321 | 16,218,205 |  | (36,292,899) | (20,072,940)
Balance (in Shares) at Jun. 30, 2023 | 14,324,759 | 3,213,678 |  |  |  |
Net loss |  |  |  |  | (20,238,664) | (20,238,664)
Conversion of notes to common stock | $ 397 |  | 37,293,626 |  |  | 37,294,023
Conversion of notes to common stock (in Shares) | 3,984,388 |  |  |  |  |
Issuance of common stock upon Business Combination (Note 1) | $ 774 |  | 12,426,006 |  |  | 12,426,780
Issuance of common stock upon Business Combination (Note 1) (in Shares) | 7,735,151 |  |  |  |  |
Forfeiture of shares | $ (170) |  | 170 |  |  |
Forfeiture of shares (in Shares) | (1,704,223) |  |  |  |  |
Share based compensation |  |  | 2,095,889 |  |  | 2,095,889
Balance at Sep. 30, 2023 | $ 2,434 | $ 321 | $ 68,033,896 |  | $ (56,531,563) | $ 11,505,088
Balance (in Shares) at Sep. 30, 2023 | 24,340,075 | 3,213,678 |  |  |  |

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