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Restatement (Tables) | 12 Months Ended
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Dec. 31, 2023
Restatement |
Schedule of Impact of the Restatement | The tables below reflects the restatements. Schedule of Impact of the Restatement Impact of the Restatement - December 31, 2023
Statement of Operations Data |  | As Previously Reported |  |  | Adjustment |  |  | As Restated |
|  | For the Year Ended December 31, 2023 |
Statement of Operations Data |  | As Previously Reported |  |  | Adjustment |  |  | As Restated |
Net loss attributable to common stockholders |  | $ | (42,421,737 | ) |  | $ | (11,947,541 | ) |  | $ | (54,369,278 | )
Net loss per common share – basic and diluted (i) |  | $ | (8.04 | ) |  | $ | (2.26 | ) |  | $ | (10.30 | )
Total comprehensive loss, net of tax |  | $ | (54,273,058 | ) |  | $ | 11,947,541 |  |  | $ | (42,325,517 | )
Statement of Operations Data |  | As Previously Reported |  |  | Adjustment |  |  | As Restated |
|  | For the Year Ended December 31, 2022 |
Statement of Operations Data |  |  |  |  |  |  |  |  |
Net loss attributable to common stockholders |  | $ | (58,253,723 | ) |  | $ | (2,417,973 | ) |  | $ | (60,671,696 | )
Net loss per common share – basic and diluted (i) |  | $ | (13.97 | ) |  | $ | (0.59 | ) |  | $ | (14.56 | )
Total comprehensive loss, net of tax |  | $ | (60,591,019 | ) |  | $ | 2,417,973 |  |  | $ | (58,173,046 | )
Statement of Operations Data |  | As Previously Reported |  |  | Adjustment |  |  | As Restated |
|  | Three Months Ended March 31, 2023 |
Statement of Operations Data (Unaudited) |  |  |  |  |  |  |  |  |
Net loss attributable to common stockholders |  | $ | (4,599,499 | ) |  | $ | (322,897 | ) |  | $ | (4,922,396 | )
Net loss per common share – basic and diluted (i) |  | $ | (1.03 | ) |  | $ | (0.07 | ) |  | $ | (1.10 | )
Total comprehensive loss, net of tax |  | $ | (4,827,792 | ) |  | $ | 322,897 |  |  | $ | (4,504,895 | )
Statement of Operations Data |  | As Previously Reported |  |  | Adjustment |  |  | As Restated |
|  | Three Months Ended June 30, 2023 |
Statement of Operations Data (Unaudited) |  |  |  |  |  |  |  |  |
Net loss attributable to common stockholders |  | $ | (5,290,583 | ) |  | $ | (4,709,152 | ) |  | $ | (9,999,735 | )
Net Loss Per Common Share – basic and diluted (i) |  | $ | (1.10 | ) |  | $ | (0.98 | ) |  | $ | (2.08 | )
Total comprehensive loss, net of tax |  | $ | (9,926,511 | ) |  | $ | 4,709,152 |  |  | $ | (5,217,359 | )
Statement of Operations Data |  | As Previously Reported |  |  | Adjustment |  |  | As Restated |
|  | Six Months Ended June 30, 2023 |
Statement of Operations Data (Unaudited) |  |  |  |  |  |  |  |  |
Net loss attributable to common stockholders |  | $ | (9,890,082 | ) |  | $ | (5,032,050 | ) |  | $ | (14,922,132 | )
Net Loss Per Common Share - basic and diluted (i) |  | $ | (2.13 | ) |  | $ | (1.08 | ) |  | $ | (3.21 | )
Total comprehensive loss, net of tax |  | $ | (14,754,304 | ) |  | $ | 5,032,050 |  |  | $ | (9,722,254 | )
Statement of Operations Data |  | As Previously Reported |  |  | Adjustment |  |  | As Restated |
|  | Three Months Ended September 30, 2023 |
Statement of Operations Data (Unaudited) |  |  |  |  |  |  |  |  |
Net loss attributable to common stockholders |  | $ | (8,020,128 | ) |  | $ | (49,122 | ) |  | $ | (8,069,250 | )
Net loss per common share – basic and diluted (i) |  | $ | (1.44 | ) |  | $ | (0.01 | ) |  | $ | (1.45 | )
Total comprehensive loss, net of tax |  | $ | (8,077,019 | ) |  | $ | 49,122 |  |  | $ | (8,027,897 | )
Statement of Operations Data |  | As Previously Reported |  |  | Adjustment |  |  | As Restated |
|  | Nine Months Ended September 30, 2023 |
Statement of Operations Data (Unaudited) |  |  |  |  |  |  |  |  |
Net loss attributable to common stockholders |  | $ | (17,910,210 | ) |  | $ | (5,081,171 | ) |  | $ | (22,991,381 | )
Net loss per common share – basic and diluted (i) |  | $ | (3.62 | ) |  | $ | (1.03 | ) |  | $ | (4.65 | )
Total comprehensive loss, net of tax |  | $ | (22,831,322 | ) |  | $ | 5,081,171 |  |  | $ | (17,750,151 | )
(i) | Adjusted for the effect of a reverse stock split that was effective February 9, 2024.

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