Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders??? Equity and Temporary Equity (Unaudited)

v3.23.3
Condensed Consolidated Statements of Stockholders’ Equity and Temporary Equity (Unaudited) - USD ($)
Common Stock
Additional Paid in Capital
Accumulated Deficit
Redeemable Noncontrolling Interest
Total
Balance at Dec. 31, 2021 $ 4,099 $ 192,502,122 $ (80,273,389)   $ 112,232,832
Balance (in Shares) at Dec. 31, 2021 40,990,604        
Stock-based compensation 1,328,395   1,328,395
Net loss (income) (10,010,399)   (10,010,399)
Balance at Mar. 31, 2022 $ 4,099 193,830,517 (90,283,788)   103,550,828
Balance (in Shares) at Mar. 31, 2022 40,990,604        
Balance at Dec. 31, 2021 $ 4,099 192,502,122 (80,273,389)   112,232,832
Balance (in Shares) at Dec. 31, 2021 40,990,604        
Net loss (income)         (34,980,165)
Balance at Sep. 30, 2022 $ 4,268 209,051,984 (115,253,554)   93,802,698
Balance (in Shares) at Sep. 30, 2022 42,682,335        
Balance at Mar. 31, 2022 $ 4,099 193,830,517 (90,283,788)   103,550,828
Balance (in Shares) at Mar. 31, 2022 40,990,604        
Issuance of shares in connection with acquisition $ 78 5,943,522   5,943,600
Issuance of shares in connection with acquisition (in Shares) 780,000        
Shares issued as per ATM agreement (Net of offering costs) $ 85 6,039,020   6,039,105
Shares issued as per ATM agreement (Net of offering costs) (in Shares) 852,679        
Stock-based compensation 1,555,184   1,555,184
Net loss (income) (11,391,425)   (11,391,425)
Balance at Jun. 30, 2022 $ 4,262 207,368,243 (101,675,213)   105,697,292
Balance (in Shares) at Jun. 30, 2022 42,623,283        
Issuance of shares in connection with acquisition $ 2 74,018   74,020
Issuance of shares in connection with acquisition (in Shares) 16,000        
Shares issued as per ATM agreement (Net of offering costs) $ 1 61,662   61,663
Shares issued as per ATM agreement (Net of offering costs) (in Shares) 11,995        
Issuance of shares upon exercise of options $ 3 64,906   64,909
Issuance of shares upon exercise of options (in Shares) 31,057        
Stock-based compensation 1,483,155   1,483,155
Net loss (income) (13,578,341)   (13,578,341)
Balance at Sep. 30, 2022 $ 4,268 209,051,984 (115,253,554)   93,802,698
Balance (in Shares) at Sep. 30, 2022 42,682,335        
Balance at Dec. 31, 2022 $ 4,411 211,733,690 (153,515,194) 58,222,907
Balance (in Shares) at Dec. 31, 2022 44,108,661      
Issuance of shares in connection with acquisition $ 5 85,795 85,800
Issuance of shares in connection with acquisition (in Shares) 46,129      
Issuance of shares in connection with acquisition of Airobotics, Ltd. $ 284 5,261,654 5,261,938
Issuance of shares in connection with acquisition (in Shares) 2,844,291      
Assumption of vested stock options in connection with acquisition of Airobotics, Ltd. 700,690 700,690
Delivery of shares for restricted stock units
Delivery of shares for restricted stock units (in Shares) 4,090        
Issuance of shares for payment on convertible debt $ 211 3,004,583 3,004,794
Issuance of shares for payment on convertible debt (in Shares) 2,104,988      
Stock-based compensation 1,263,356 1,263,356
Net loss (income) (14,455,551) (14,455,551)
Balance at Mar. 31, 2023 $ 4,911 222,049,768 (167,970,745) 54,083,934
Balance (in Shares) at Mar. 31, 2023 49,108,159      
Balance at Dec. 31, 2022 $ 4,411 211,733,690 (153,515,194) 58,222,907
Balance (in Shares) at Dec. 31, 2022 44,108,661      
Net loss (income)         (30,706,098)
Balance at Sep. 30, 2023 $ 5,518 229,411,292 (184,221,292) $ 11,029,479 45,195,518
Balance (in Shares) at Sep. 30, 2023 55,184,623     429,123  
Balance at Mar. 31, 2023 $ 4,911 222,049,768 (167,970,745) 54,083,934
Balance (in Shares) at Mar. 31, 2023 49,108,159      
Issuance of shares upon exercise of options 701 701
Issuance of shares upon exercise of options (in Shares) 1,539      
Issuance of shares for payment on convertible debt $ 334 2,751,041 2,751,375
Issuance of shares for payment on convertible debt (in Shares) 3,341,704      
Stock-based compensation 1,639,869 1,639,869
Net loss (income) (8,958,086) (8,958,086)
Balance at Jun. 30, 2023 $ 5,245 226,441,379 (176,928,831) 49,517,793
Balance (in Shares) at Jun. 30, 2023 52,451,402      
Issuance of shares upon exercise of options $ 2 10,088 10,090
Issuance of shares upon exercise of options (in Shares) 21,940      
Delivery of shares for restricted stock units $ 73 (73)    
Delivery of shares for restricted stock units (in Shares) 726,363      
Issuance of shares for payment on convertible debt $ 198 1,563,917 1,564,115
Issuance of shares for payment on convertible debt (in Shares) 1,984,918      
Sale of redeemable preferred stock in Ondas Networks, net of issuance costs (307,665) $ 10,406,949 (307,665)
Sale of redeemable preferred stock in Ondas Networks, net of issuance costs (in Shares)     429,123  
Issuance of warrants in connection with the sale of redeemable preferred stock in Ondas Networks 4,593,051 4,593,051
Preferred dividends attributable to redeemable noncontrolling interest (212,208) 212,208 (212,208)
Accretion of redeemable preferred stock in Ondas Networks (410,322) 410,322 (410,322)
Stock-based compensation (2,266,875) (2,266,875)
Net loss (income) (7,292,461) (7,292,461)
Balance at Sep. 30, 2023 $ 5,518 $ 229,411,292 $ (184,221,292) $ 11,029,479 $ 45,195,518
Balance (in Shares) at Sep. 30, 2023 55,184,623     429,123