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v3.23.2

Non-Controlling Interest - Non-controlling interests presented as a separate component of stockholders’ equity (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |  |  |  |
Beginning balance |  | $ (3,950,186) |  |  | $ (3,950,186) |  |
Net income (loss) attributable to non-controlling interests | $ 8,466 |  | $ (189,945) |  | 14,754 | $ (290,878) |
Less: dividends paid to non-controlling interests | 70,678 | 69,292 | $ 65,296 | $ 64,015 |  |  |
Non-controlling interests | (4,398,334) |  |  |  | (4,398,334) |  | $ (3,950,186)
Levo Mobility LLC |  |  |  |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |  |  |  |
Beginning balance |  | $ (3,950,186) |  | $ (2,501,633) | (3,950,186) | $ (2,501,633) | (2,501,633)
Net income (loss) attributable to non-controlling interests |  |  |  |  | 14,754 |  | (538,841)
Less: dividends paid to non-controlling interests |  |  |  |  | 139,970 |  | 263,846
Less: Preferred share accretion adjustment |  |  |  |  | 322,932 |  | 645,866
Non-controlling interests | $ (4,398,334) |  |  |  | $ (4,398,334) |  | $ (3,950,186)

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