XML 53 R43.htm IDEA: XBRL DOCUMENT v3.24.3
Stockholders' Equity (Details) - Schedule of Stock-Based Compensation Expense - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Schedule of Stock-Based Compensation Expense [Line Items]        
Total stock-based compensation [1] $ 5,320,823 $ 3,784,316 $ 11,275,554 $ 5,475,935
Performance-based restricted stock awards [Member]        
Schedule of Stock-Based Compensation Expense [Line Items]        
Total stock-based compensation 2,913 (812,901) 79,070 (479,343)
Service-based restricted stock awards [Member]        
Schedule of Stock-Based Compensation Expense [Line Items]        
Total stock-based compensation 4,125,992 4,096,717 11,161,386 4,146,709
Stock issued to consultants [Member]        
Schedule of Stock-Based Compensation Expense [Line Items]        
Total stock-based compensation 307,069
Warrant expense [Member]        
Schedule of Stock-Based Compensation Expense [Line Items]        
Total stock-based compensation 500,500 1,501,500
Option expense [Member]        
Schedule of Stock-Based Compensation Expense [Line Items]        
Total stock-based compensation [2] $ 1,191,918 $ 35,098
[1] Stock-based compensation expense in the consolidated, condensed unaudited statement of operations includes $11.28 million of stock-based compensation.
[2] The option expense for the nine-month period to September 30, 2024 contains a reversal of stock-based compensation expenses from 2023 for cancelled option awards, offset by option expense incurred during the period.