Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders??? Equity

v3.23.1
Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Total
BALANCE at Dec. 31, 2020   $ 153,750 $ (153,750) $ (2,501,344)   $ (2,501,344)
BALANCE, Shares at Dec. 31, 2020   3,074,998        
Net loss       (6,235,550)   (6,235,550)
Share based compensation     100,000     100,000
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition     100,000     100,000
BALANCE at Dec. 31, 2021   $ 153,750 (53,750) (8,736,894)   (8,636,894)
BALANCE, Shares at Dec. 31, 2021   3,074,998        
Net loss       (10,352,240)   (10,352,240)
Issuance of common stock for professional services   $ 625 (625)      
Issuance of common stock for professional services, Shares   12,499        
Issuance of common stock for conversion of related party payables   $ 14,687 2,335,313     2,350,000
Issuance of common stock for conversion of related party payables, Shares   293,750        
Issuance of common stock for conversion of working capital note payable   $ 3,125 496,875     500,000
Issuance of common stock for conversion of working capital note payable, Shares   62,500        
Effect of reverse capitalization   $ 121,467 1,473,312     1,594,779
Effect of reverse capitalization, Shares   2,429,341        
Issuance of common stock for HEC Asset Acquisition   $ 78,125 12,703,109     12,781,234
Issuance of common stock for HEC Asset Acquisition, Shares   1,562,498        
Issuance of common stock for SUNation Acquisition   $ 74,000 3,996,000     4,070,000
Issuance of common stock for SUNation Acquisition, Shares   1,480,000        
Issuance of preferred stock and warrants to PIPE investors, net of issuance costs $ 32,000   29,268,630     29,300,630
Issuance of preferred stock and warrants to PIPE investors, net of issuance costs, Shares 32,000          
Conversion of Series A convertible preferred stock to common stock $ (4,000) $ 50,000 (46,000)      
Conversion of Series A convertible preferred stock to common stock, Shares (4,000) 1,000,000        
Contingent consideration related to merger transaction     4,684,000     4,684,000
Share based compensation     309,205     309,205
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition     309,205     309,205
Other comprehensive loss         $ (10,422) (10,422)
BALANCE at Dec. 31, 2022 $ 28,000 $ 495,779 $ 45,798,069 $ (19,089,134) $ (10,422) $ 27,222,292
BALANCE, Shares at Dec. 31, 2022 28,000 9,915,586