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Consolidated Statements of Shareholders’ and Members’ Equity (Deficit) - USD ($)
Series A
Preferred Stock
Members’ Equity
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Total Shareholders’ Equity (Deficit) Attributable to 60P
Noncontrolling Interest on Shareholders
Total
Balance at Dec. 31, 2021   $ 4,979,365 $ (22,633,428) $ 75,835 $ (17,578,228) $ (576,256) $ (18,154,484)
Balance (in Shares) at Dec. 31, 2021   18,855,165            
Issuance of common stock pursuant to IPO, net of underwriting discounts, commissions, and deferred offering costs of $1,266,740 (in Shares)                 0
Net foreign translation gain (loss)   (28,654) (28,654) (611) $ (29,265)
Net loss                 (6,177,784)
Net (loss) income through May 31, 2022   (1,949,246) (1,949,246) 1,370 (1,947,876)
Business combination June 1, 2022: 60P LLC into 60P, Inc.   $ (4,979,365) $ 235 4,979,130
Business combination June 1, 2022: 60P LLC into 60P, Inc. (in Shares)   (18,855,165) 2,348,942            
Issuance of common stock   $ 4 185,331 185,335 185,335
Issuance of common stock (in Shares)   37,067            
Net foreign translation gain after June 1, 2022   26,527 26,527 611 27,138
Net (loss) income after June 1, 2022   (4,232,474) (4,232,474) 2,566 (4,229,908)
Balance at Dec. 31, 2022 $ 239 5,164,461 (28,815,148) 73,708 (23,576,740) (572,320) (24,149,060)
Balance (in Shares) at Dec. 31, 2022 2,386,009            
Cancellation of common stock   $ (145) 145
Cancellation of common stock (in Shares)   (1,451,000)            
Share-based compensation to vendors for services   $ 148 5,682,908 5,683,056 5,683,056
Share-based compensation to vendors for services (in Shares)   1,482,799            
Conversion of debt into common stock upon initial public offering   $ 171 7,989,427 7,989,598 7,989,598
Conversion of debt into common stock upon initial public offering (in Shares)   1,707,179            
Conversion of debt into Series A Preferred Stock upon initial public offering $ 10,128,500   10,128,500 10,128,500
Conversion of debt into Series A Preferred Stock upon initial public offering (in Shares) 80,965              
Warrants reclassed from derivative liabilities to equity   838,748 838,748 838,748
Issuance of common stock pursuant to IPO, net of underwriting discounts, commissions, and deferred offering costs of $1,266,740   $ 141 6,235,135 6,235,276 $ 6,235,276
Issuance of common stock pursuant to IPO, net of underwriting discounts, commissions, and deferred offering costs of $1,266,740 (in Shares)   1,415,095           776,471
Issuance of common stock upon exercise of warrants   $ 18 1,131,753 1,131,771 $ 1,131,771
Issuance of common stock upon exercise of warrants (in Shares)   184,447            
Voluntary conversion of Series A Preferred Stock into common stock $ (270,460)   $ 5 270,455
Voluntary conversion of Series A Preferred Stock into common stock (in Shares) (2,162)   45,560            
Share-based compensation under 2022 Equity Incentive Plan   $ 4 528,922 528,926 528,926
Share-based compensation under 2022 Equity Incentive Plan (in Shares)   40,000            
Contribution from noncontrolling interest   (548,380) (548,380) 548,380
Deemed capital contribution for related party compensation expense   163,228 163,228 163,228
Net foreign translation gain (loss)   61,853 61,853 61,853
Net loss   (3,765,702) (3,765,702) (48,098) (3,813,800)
Balance at Dec. 31, 2023 $ 9,858,040   $ 581 $ 27,456,802 $ (32,580,850) $ 135,561 $ 4,870,134 $ (72,038) $ 4,798,096
Balance (in Shares) at Dec. 31, 2023 78,803   5,810,089