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v3.24.3

Schedule Of Restatement (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 9 Months Ended
--- | --- | --- | ---
Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Net loss attributable to common stockholders | $ (4,957,865) |  |  | $ (8,069,250) |  |  |  |  |  |  |  |  | $ (19,571,598) | $ (22,991,381) |
Net loss per common share - basic | $ (16.03) |  |  | $ (72.64) |  |  |  |  |  |  |  |  | $ (81.44) | $ (232.29) |
Previously Reported [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss attributable to common stockholders |  | $ (2,929,708) | $ (6,315,587) | $ (8,020,128) |  | $ (5,290,583) |  | $ (4,599,499) |  | $ (9,245,295) | $ (9,890,082) |  |  | $ (17,910,210) |
Net loss per common share - basic |  | $ (0.24) | $ (0.77) | $ (70.00) | [1] | $ (1.10) | [2] | $ (1.03) | [2] | $ (0.90) | $ (2.13) | [2] |  | $ (180.00) | [1]
Total comprehensive loss, net of tax |  | $ (2,976,049) | $ (11,790,179) | $ (8,077,019) |  | $ (9,926,511) |  | $ (4,827,792) |  | $ (14,766,228) | $ (14,754,304) |  |  | $ (22,831,322) |
Revision of Prior Period, Reclassification, Adjustment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss attributable to common stockholders |  | $ (57,499) | $ (5,310,939) | $ (49,122) |  | $ (4,709,152) |  | $ (322,897) |  | $ (5,368,438) | $ (5,032,050) |  |  | $ (5,081,171) |
Net loss per common share - basic |  |  | $ (0.64) | $ (2.64) | [1] | $ (0.98) | [2] | $ (0.07) | [2] | $ (0.52) | $ (1.08) | [2] |  | $ (52.29) | [1]
Total comprehensive loss, net of tax |  | $ 57,499 | $ 5,310,939 | $ 49,122 |  | $ 4,709,152 |  | $ 322,897 |  | $ 5,368,438 | $ 5,032,050 |  |  | $ 5,081,171 |
Restated [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss attributable to common stockholders |  | $ (2,987,207) | $ (11,626,526) | $ (8,069,250) |  | $ (9,999,735) |  | $ (4,922,396) |  | $ (14,613,733) | $ (14,922,132) |  |  | $ (22,991,381) |
Net loss per common share - basic |  | $ (0.24) | $ (1.41) | $ (72.64) | [1] | $ (2.08) | [2] | $ (1.10) | [2] | $ (1.42) | $ (3.21) | [2] |  | $ (232.29) | [1]
Total comprehensive loss, net of tax |  | $ (2,918,550) | $ (6,479,240) | $ (8,027,897) |  | $ (5,217,359) |  | $ (4,504,895) |  | $ (9,397,790) | $ (9,722,254) |  |  | $ (17,750,151) |
[1] | Adjusted for the effect of a 1 to 50 reverse stock split that became effective on October 14, 2024 (see Note 13) and adjusted for the effect of 1 to 20 reverse stock split that became effective on February 9, 2024.
[2] | Net loss per common share basic as been retrospectively adjusted for the effect of a 1 to 20 reverse stock split that became effective on February 9, 2024.

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