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v3.23.1

Non-Controlling Interest - Narrative (Details) | 6 Months Ended |
--- | --- | ---
Jun. 30, 2022 USD ($) vesting_installment $ / shares shares | Dec. 31, 2021 USD ($) $ / shares shares
Noncontrolling Interest [Line Items] |  |
Temporary equity, shares authorized (in Shares) | shares | 1,000,000 | 1,000,000
Temporary equity, par value (in Dollars per share) | $ / shares | $ 0 | $ 0
Temporary equity, shares issued (in Shares) | shares | 3,138 | 3,138
Temporary equity, shares outstanding (in Shares) | shares | 3,138 | 3,138
Less: Non-controlling redeemable preferred shares - embedded derivatives | $ 497,606 |
Redeemable noncontrolling interest, equity, carrying amount | $ 2,640,394 |
Accretion period (in years) | 7 years |
Unrecognized compensation costs, period of recognition | 2 years 9 months 18 days |
Redeemable non controlling interests |  |
Noncontrolling Interest [Line Items] |  |
Redeemable noncontrolling interest, equity, carrying amount | $ 3,224,832 | $ 2,901,899
Accretion value | $ 322,932 |
Class D Incentive Units |  |
Noncontrolling Interest [Line Items] |  |
Vesting percentage | 80.00% |
Number of vesting installments | vesting_installment | 4 |
Percentage of incentive units to be vested | 20.00% |
Compensation expense | $ 140,850 |
Total unrecognized compensation cost related to nonvested restricted stock | $ 2,698,822 |
Unrecognized compensation costs, period of recognition | 3 years 9 months 18 days |
Class D Incentive Units | Share-Based Payment Arrangement, All Tranches |  |
Noncontrolling Interest [Line Items] |  |
Vesting percentage | 80.00% |
Class D Incentive Units | Share-Based Payment Arrangement, Tranche One |  |
Noncontrolling Interest [Line Items] |  |
Vesting percentage | 25.00% |
Class D Incentive Units | Share-Based Payment Arrangement, Tranche Two |  |
Noncontrolling Interest [Line Items] |  |
Vesting percentage | 25.00% |
Class D Incentive Units | Share-Based Payment Arrangement, Tranche Three |  |
Noncontrolling Interest [Line Items] |  |
Vesting percentage | 25.00% |
Class D Incentive Units | Share Based Arrangement Tranche Four |  |
Noncontrolling Interest [Line Items] |  |
Vesting percentage | 25.00% |
Levo Mobility LLC | Series B Preferred Stock |  |
Noncontrolling Interest [Line Items] |  |
Temporary equity, shares authorized (in Shares) | shares | 1,000,000 |
Temporary equity, dividend rate, percentage | 8.00% |
Temporary equity, par value (in Dollars per share) | $ / shares | $ 1,000 |
Temporary equity, accretion of dividends | $ 192,071 |
Temporary equity, shares issued (in Shares) | shares | 3,138 |
Temporary equity, shares outstanding (in Shares) | shares | 3,138 |
Redeemable noncontrolling interest, equity, fair value | $ 3,138,000 |

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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI https://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI https://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (12)(c) -URI https://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI https://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 + Details
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