Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements Of Stockholders' Equity

v3.25.1
Condensed Consolidated Statements Of Stockholders' Equity - USD ($)
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Equity Consideration Payable [Member]
Total
Balance at Dec. 31, 2023 $ 488,926 $ 75,130,223 $ (394,200) $ (63,769,469) $ 8,510,384 $ 5,707,261 $ 25,673,125
Balance, shares at Dec. 31, 2023 488,926,717            
Stock-based compensation 483,466 483,466
Soylent Share Adjustment $ 133,088 17,966,863 18,099,951
Balance, shares 133,087,875              
Equity payable related to Soylent acquisition $ 16,309 2,430,071 (2,446,380)
Balance, shares 16,309,203              
Equity payble related to AOS acquisition $ 4,980 941,169 (946,149)
Balance, shares 4,979,731              
Share repurchase   65,700 65,700
Net income (4,462,678) 192,122 (4,270,556)
Balance at Mar. 31, 2024 $ 643,303 96,951,792 (328,500) (68,232,147) 8,702,506 2,314,732 40,051,686
Balance, shares at Mar. 31, 2024 643,303,526            
Balance at Dec. 31, 2024 $ 647,432 99,499,510 (328,500) (81,420,357) 8,826,723 0 27,224,808
Balance, shares at Dec. 31, 2024 647,431,696            
Stock-based compensation   471,236 471,236
Net income 1,878,856 97,249 1,976,105
Balance at Mar. 31, 2025 $ 647,432 $ 99,970,746 $ (328,500) $ (79,541,501) $ 8,923,972 $ 0 $ 29,672,149
Balance, shares at Mar. 31, 2025 647,431,696