Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements Of Stockholders' Equity

v3.25.1
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, 2022 $ 291,433 $ 43,332,886 $ (394,200) $ (17,578,219) $ 93,982 $ 7,114,513 $ 32,860,395
Balance, shares at Dec. 31, 2022 291,433,430            
Estimated fair value of contributed services and stock-based compensation $ 270 1,923,492 1,923,762
Estimated fair value of contributed services and stock-based compensation, shares 270,838              
Shares issued in connection to equity payable related to Soylent acquisition $ 177,955 26,515,189 26,693,144
Equity payable related to Soylent acquisition, shares 177,954,287              
Equity payable from Soylent acquisition 2,446,380 2,446,380
Skylar purchase price acquisition adjustments (482,380) (482,380)
Soylent acquisition measurement period adjustment 6,672 6,672
Skylar Sephora Consideration $ 19,268 3,351,984 (3,371,252)
Skylar Sephora Consideration, shares 19,268,162              
Whipshots shares issued 8,627,273 8,627,273
Net (loss) income (46,191,250) (210,871) (46,402,121)
Share repurchase               328,500
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            
Shares issued in connection to equity payable related to Soylent acquisition $ 16,309 2,430,071 (2,446,380)
Equity payable related to Soylent acquisition, shares 16,309,203              
Net (loss) income (17,650,888) 316,339 (17,334,549)
Stock-based compensation 1,733,168 1,733,168
Soylent Share Adjustment $ 125,643 16,961,721 $ 17,087,364
Soylent Share Adjustment, shares 125,642,385             125,642,385
Shares issued in connection to equity payable related to Skylar acquisition $ 11,574 2,303,158 (2,314,732)
Equity payable related to Skylar acquisition, shares 11,573,660              
Shares issued in connection to equity payable related to AOS acquisition $ 4,980 941,169 (946,149)
Equity payable related to AOS acquisition, shares 4,979,731              
Share repurchase 65,700 65,700
Balance at Dec. 31, 2024 $ 647,432 $ 99,499,510 $ (328,500) $ (81,420,357) $ 8,826,723 $ 27,224,808
Balance, shares at Dec. 31, 2024 647,431,696