General form of registration statement for all companies including face-amount certificate companies

Consolidated Statements of Operations

v3.23.1
Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2020
Dec. 31, 2022
Dec. 31, 2021
Operating loss           $ (18,379,329) $ (6,519,918)
Other (income) expense:              
Other income, net           (293,862) (1,601,568)
Loss on extinguishment of debt           9,484,113
Interest expense, net           3,714,017 725,166
Total other (income) expense, net           9,881,242 8,607,711
Change in fair value of warrant liabilities           6,461,087
Income taxes          
Net income (loss) $ (3,356,956) $ (1,074,911)       $ (28,260,571) $ (15,127,629)
Basic and diluted weighted average shares outstanding (in Shares)           18,982,139 9,637,962
Basic and diluted earnings (loss) per share (in Dollars per share)           $ (1.75) $ (1.57)
Total revenue           $ 11,434,959 $ 8,591,540
Costs and expenses:              
Cost of revenue (exclusive of items shown separately below)           11,863,862 6,850,248
Depreciation           516,949 365,097
Research and development           2,376,912 3,533,713
General and administrative           15,056,565 4,362,400
Total costs and expenses           29,814,288 15,111,458
CleanTech Acquisition Corp              
Operating costs 1,446,459 $ 1,905,106 $ 1,000   1,201,383
Franchise tax expense 76,033 96,761   97,200
Operating loss (1,522,492) (2,001,867) (1,000)   (1,298,583)
Other (income) expense:              
Transaction costs allocated to warrant liabilities           (155,037)
Net gain on investments held in Trust Account 235,270 252,815   5,428
Change in fair value of warrant liabilities 503,750 2,917,250   1,077,750
Income (loss) before income taxes (783,472) 1,168,198      
Income taxes (12,359) (12,359)      
Change in fair value of over-allotment option liability           (225,000)
Net income (loss) $ (795,831) $ 1,155,839 $ (1,000)   $ (595,442)
Basic and diluted weighted average shares outstanding (in Shares) 21,562,500 3,750,000 21,562,500 3,750,000 3,750,000   11,781,678
Basic and diluted earnings (loss) per share (in Dollars per share) $ (0.04) $ 0 $ 0.05 $ 0 $ 0   $ (0.05)
Service              
Other (income) expense:              
Revenue           11,210,559 $ 7,854,068
Revenue – related party           224,400 332,767
Product              
Other (income) expense:              
Revenue           242,637
Revenue – related party           $ 162,068