Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.2
Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($)
Common Stock
Additional Paid in Capital
Accumulated Deficit
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 (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       (21,401,824)
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      
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 of intangible asset from Ardenna, Inc. $ 78 5,943,522 5,943,600
Issuance of shares in connection with acquisition of intangible asset from Ardenna, Inc. (in Shares) 780,000      
Stock-based compensation 1,555,184 1,555,184
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      
Net loss (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      
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 of Airobotics, Ltd. $ 284 5,261,654 5,261,938
Issuance of shares in connection with acquisition of Airobotics, Ltd. (in Shares) 2,844,291      
Issuance of shares in connection with acquisition of the assets of Iron Drone, Ltd. $ 5 85,795 85,800
Issuance of shares in connection with acquisition of the assets of Iron Drone, Ltd. (in Shares) 46,129      
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 (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       (23,413,637)
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      
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 (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