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Restatement of Previously Filed Quarterly Form 10-Qs (Details) - Schedule of Unaudited Condensed Consolidated Statements of Cash Flows - Restated - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2023
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Condensed Cash Flow Statements, Captions [Line Items]              
Net loss $ (14,516,988) $ (6,974,485) $ (8,228,431) $ (15,202,916) $ (29,719,904) $ (46,449,313) $ (39,295,273)
Provision for credit losses       1,300,000 3,606,358    
Warrant issuance cost       351,768 538,218    
Loss on sale of property and equipment       16,652 16,652 (16,652) (15,806)
Depreciation     1,152,353 2,608,776 4,088,358 5,764,732 4,162,153
Inducement expense         6,373,353    
Amortization or right of use assets     264,996 734,405 1,098,831    
Change in fair value of warrant and preferred investment option liability         (17,761,007)    
Change in fair value of warrant and preferred investment option liability     (7,484,960) (14,727,470)   (19,381,313) (16,763,205)
Stock-based compensation expense     115,139 228,656 328,127 453,610 758,152
Changes in operating assets and liabilities              
Accounts receivable, net     2,373,693 5,776,920 1,017,097 2,082,403 (1,549,595)
Inventory     4,947,895 3,157,400 7,433,065 18,423,483 (1,933,274)
Prepaid assets     (510,010) (21,652) (50,511)    
Other assets     (103,038) (171,105) (276,003)    
Accounts payable     4,349,494 3,943,991 15,174,509 (15,918,374) (11,943,821)
Accrued expenses     3,803,032 10,025,594 4,983,780 (394,017) 1,302,897
Lease liability     (233,097) (575,652) (881,694)    
Net cash provided by operating activities     447,066 (2,554,633) (4,030,770) (5,086,789) (37,291,817)
Cash flows from investing activities:              
Purchases of property and equipment     (1,257,625) (2,249,304) (3,313,252)    
Net cash used in investing activities     (1,257,625) (2,249,304) (3,313,252) (2,598,450) (5,049,768)
Cash flows from financing activities:              
Proceeds from short term loan payable     412,589 412,589 779,795 722,038 1,669,000
Repayments of short-term loan payable     (144,924) (172,144) (1,040,147)    
Proceeds from issuance of common stock, net of costs       3,796,464 6,958,318 3,906,648 32,981,948
Net cash provided by financing activities     267,665 4,036,909 6,697,966 6,191,070 37,433,598
Effect of currency fluctuation on cash     6,078 47,702 23,783 82,472
Net (decrease) in cash     (536,816) (719,326) (622,273) (1,411,697) (4,907,987)
Cash, beginning of period     2,564,237 2,564,237 2,564,237 2,564,237 7,472,224
Cash, end of period 1,941,964 1,844,911 2,027,421 1,844,911 1,941,964    
Supplemental disclosures of non-cash investing and financing activities:              
Initial fair value of warrant and preferred investment option liability       3,596,584 9,916,393    
Initial value of lease liability       704,960 704,960    
Adjustments to reconcile from net loss to net cash used in operating activities:              
Depreciation     1,152,353 2,608,776 4,088,358 5,764,732 4,162,153
Inducement expense         6,373,353    
Amortization or right of use assets     264,996 734,405 1,098,831    
Change in fair value of warrant and preferred investment option liability         (17,761,007)    
Change in fair value of warrant and preferred investment option liability     (7,484,960) (14,727,470)   (19,381,313) (16,763,205)
Stock-based compensation expense     115,139 228,656 328,127 453,610 758,152
Interest     699,757 1,261,457 1,391,515    
Income taxes        
Purchase of property and equipment in accounts payable     951,227 2,477,816 2,178,858    
Repayment of short-term loan payable in exchange of new short-term loan payable     714,411 714,411 347,205 (1,601,205)
As Previously Reported [Member]              
Condensed Cash Flow Statements, Captions [Line Items]              
Net loss     (8,275,162) (14,000,532) (28,249,105)    
Provision for credit losses       1,300,000 2,943,671    
Warrant issuance cost       351,768 538,218    
Loss on sale of property and equipment          
Depreciation     1,152,353 2,608,776 4,088,358    
Inducement expense         6,373,353    
Amortization or right of use assets     264,996 734,405 1,098,831    
Change in fair value of warrant and preferred investment option liability         (17,761,007)    
Change in fair value of warrant and preferred investment option liability     (7,484,960) (14,727,470)      
Stock-based compensation expense     115,139 228,656 328,127    
Changes in operating assets and liabilities              
Accounts receivable, net     4,336,882 7,690,048 4,874,099    
Inventory     7,701,257 8,953,891 12,294,396    
Prepaid assets     (551,386) 321,628 (173,551)    
Other assets     (895,456) (168,508) (274,520)    
Accounts payable     4,352,612 4,715,352 9,240,985    
Accrued expenses     299,749 422,177 1,450,799    
Lease liability     (233,097) (575,652) (881,694)    
Net cash provided by operating activities     782,927 (2,145,461) (4,109,040)    
Cash flows from investing activities:              
Purchases of property and equipment     (1,257,625) (2,249,304) (3,313,252)    
Net cash used in investing activities     (1,257,625) (2,249,304) (3,313,252)    
Cash flows from financing activities:              
Proceeds from short term loan payable     412,589 412,589 779,795    
Repayments of short-term loan payable     (144,924) (172,144) (1,045,753)    
Proceeds from issuance of common stock, net of costs       3,796,648 6,958,318    
Net cash provided by financing activities     267,665 4,037,093 6,692,360    
Effect of currency fluctuation on cash        
Net (decrease) in cash     (207,033) (357,672) (729,932)    
Cash, beginning of period     2,564,237 2,564,237 2,564,237 2,564,237  
Cash, end of period 1,834,305 2,206,565 2,357,204 2,206,565 1,834,305    
Supplemental disclosures of non-cash investing and financing activities:              
Initial fair value of warrant and preferred investment option liability       3,596,484 9,916,393    
Initial value of lease liability       704,960 704,960    
Adjustments to reconcile from net loss to net cash used in operating activities:              
Depreciation     1,152,353 2,608,776 4,088,358    
Inducement expense         6,373,353    
Amortization or right of use assets     264,996 734,405 1,098,831    
Change in fair value of warrant and preferred investment option liability         (17,761,007)    
Change in fair value of warrant and preferred investment option liability     (7,484,960) (14,727,470)      
Stock-based compensation expense     115,139 228,656 328,127    
Interest     699,757 1,261,457 1,433,976    
Income taxes        
Purchase of property and equipment in accounts payable     951,227 2,477,816 2,178,858    
Repayment of short-term loan payable in exchange of new short-term loan payable     714,411 714,411 1,601,205    
Restatement Impact Increase (Decrease) [Member]              
Condensed Cash Flow Statements, Captions [Line Items]              
Net loss     46,731 (1,202,384) (1,470,799)    
Provision for credit losses       662,687    
Warrant issuance cost          
Loss on sale of property and equipment       16,652 16,652    
Depreciation        
Inducement expense            
Amortization or right of use assets        
Change in fair value of warrant and preferred investment option liability            
Change in fair value of warrant and preferred investment option liability          
Stock-based compensation expense          
Changes in operating assets and liabilities              
Accounts receivable, net     (1,963,189) (1,913,128) (3,857,002)    
Inventory     (2,753,362) (5,796,491) (4,861,331)    
Prepaid assets     41,376 (343,280) 123,040    
Other assets     792,418 (2,597) (1,483)    
Accounts payable     (3,118) (771,361) 5,933,524    
Accrued expenses     3,503,283 9,603,417 3,532,981    
Lease liability        
Net cash provided by operating activities     (335,861) (409,172) 78,270    
Cash flows from financing activities:              
Proceeds from short term loan payable        
Repayments of short-term loan payable     5,606    
Proceeds from issuance of common stock, net of costs       (184)    
Net cash provided by financing activities     (184) 5,606    
Effect of currency fluctuation on cash     6,078 47,702 23,783    
Net (decrease) in cash     (329,783) (361,654) 107,660    
Cash, beginning of period      
Cash, end of period $ 107,660 $ (361,654) (329,783) (361,654) 107,660    
Supplemental disclosures of non-cash investing and financing activities:              
Initial fair value of warrant and preferred investment option liability            
Initial value of lease liability            
Adjustments to reconcile from net loss to net cash used in operating activities:              
Depreciation        
Inducement expense            
Amortization or right of use assets        
Change in fair value of warrant and preferred investment option liability            
Change in fair value of warrant and preferred investment option liability          
Stock-based compensation expense          
Interest         (42,461)    
Income taxes            
Purchase of property and equipment in accounts payable            
Repayment of short-term loan payable in exchange of new short-term loan payable         $ (1,254,000)