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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash $ 28,262,332 $ 7,908,181
Accounts receivable 515,450 216,504
Receivable from noncontrolling interests 0 721,548
Prepaid expenses and other current assets 3,248,432 1,664,023
Deferred offering costs 45,000 0
Total current assets 32,071,214 10,510,256
Property and equipment, net 17,774,788 10,712,839
Operating lease right-of-use assets, net 1,417,402 1,258,701
Goodwill 3,289,163 3,267,103
Other noncurrent assets 208,367 1,793,014
Total assets 54,760,934 27,541,913
Current liabilities:    
Accounts payable 2,432,857 1,111,819
Accrued expenses 2,455,510 1,311,245
Notes payable 31,610 470,396
Finance lease liabilities - current 120,595 61,941
Operating lease liabilities - current 541,796 336,564
Deferred revenue 882,000 882,000
Other current liabilities 1,240,724 1,500,000
Share liability 306,000 0
Total current liabilities 8,011,092 5,673,965
Deferred tax liabilities 71,093 110,578
Convertible notes payable, at fair value 29,086,669 0
Finance lease liabilities - noncurrent 562,566 207,092
Operating lease liabilities - noncurrent 1,014,774 1,066,647
Other liabilities 1,653,000 1,653,000
Total liabilities 40,399,194 8,711,282
Stockholders' equity    
Preferred stock, $0.01 par value; 10,000,000 shares authorized, no shares issued and outstanding as of June 30, 2024 and December 31, 2023 0 0
Common stock, $0.01 par value; 500,000,000 shares authorized, 52,132,833 and 48,923,276 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively 521,329 489,233
Additional paid-in capital 50,911,752 40,567,003
Accumulated deficit (39,720,310) (23,839,300)
Accumulated other comprehensive loss (701,291) (920,982)
Total ASP Isotopes stockholders' equity 11,011,480 16,295,954
Noncontrolling interests 3,350,260 2,534,677
Total stockholders' equity 14,361,740 18,830,631
Total liabilities and stockholders' equity $ 54,760,934 $ 27,541,913