CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) |
Sep. 30, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Accumulated amortization and depreciation | $ 219,386 | $ 34,218 |
| Deferred financing costs | $ 1,722,716 | $ 2,115,161 |
| Class A | ||
| Common stock , par value | $ 0.001 | $ 0.001 |
| Common stock , Authorized | 160,000,000 | 160,000,000 |
| Common stock , shares issued | 2,991,792 | 2,900,000 |
| Common stock , shares outstanding | 2,991,792 | 2,900,000 |
| Class B | ||
| Common stock , par value | $ 0.001 | $ 0.001 |
| Common stock , Authorized | 20,000,000 | 20,000,000 |
| Common stock , shares issued | 11,278,000 | 11,278,000 |
| Common stock , shares outstanding | 11,278,000 | 11,278,000 |
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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