XML 44 R31.htm IDEA: XBRL DOCUMENT v3.23.1
Capital (Tables)
 12 Months Ended
Dec. 31, 2022
Capital [Abstract]  
Common Stock Issued as a Result of Merger and as a Result of Private Placements by Class

The following table shows the common stock issued on April 1, 2021 as a result of the merger and on April 6, 2021 as a result of the private placements by class:


   
Common Shares Outstanding
  
   
Voting
Class A
    
Nonvoting
Class B
    
Nonvoting
Class C
    
Total
Shares
  
                         
Shares outstanding March 31, 2021:
    
19,142,498
      
–
      
8,756,396
      
27,898,894
  
                                 
Shares issued in merger
    
13,999,870
      
11,404,621
      
–
      
25,404,491
  
Shares exchanged post-merger
    
(681,300
)
    
–
      
681,300
      
–
  
Shares cancelled
    
(52,105
)
    
–
      
–
      
(52,105
)
Shares issued in private placements
    
11,221,921
      
–
      
7,252,079
      
18,474,000
  
Fractional shares cancelled
     (20 )     (3 )     –       (23 )
Shares outstanding April 6, 2021:
    
43,630,864
      
11,404,618
      
16,689,775
      
71,725,257