| Dec 31, 2021 | Sep 24, 2022 |
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Cash and cash equivalents | 812,884 | 354 |
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Accounts receivable | - | 3 |
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Unbilled accounts receivable | - | 102 |
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Inventories | - | 92 |
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Deferred expenses | - | 29 |
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Prepaid expenses and other current assets | - | 26 |
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Total current assets | 2 | 605 |
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Property and equipment, at cost | - | 49 |
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Less: Accumulated depreciation | - | 24 |
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Property and equipment, net | - | 25 |
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Intangible assets, net | - | 1 |
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Other long-term assets | - | 0 |
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Total assets | 322 | 631 |
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Accounts payable | 194,638 | 68 |
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Accrued expenses | 3 | 47 |
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Sales tax payable | - | 13 |
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Deferred revenue, current | - | 394 |
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Total current liabilities | 40 | 523 |
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Deferred revenue, long-term | - | 31 |
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Other long-term liabilities | - | 8 |
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Total liabilities | 15 | 562 |
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Class A Common Stock | 320 | - |
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Redeemable preferred and common units | 320 | - |
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Class A Common Stock | 104 | 0 |
---|
Class V-1 Common Stock | - | 0 |
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Class V-3 Common Stock | - | 0 |
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Other Additional Capital | - | 58 |
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Additional paid-in capital | - | 1,238 |
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Accumulated deficit | -13,542,144 | -1,300 |
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Accumulated other comprehensive loss | - | -2 |
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Class A Common Stock | 104 | - |
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Total stockholders' equity / members’ deficit | -13,541,240 | 69 |
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Noncontrolling interest | - | 62 |
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Class A Common Stock | - | 0 |
---|
Class V-1 Common Stock | - | 0 |
---|
Class V-3 Common Stock | - | 0 |
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Total equity (deficit) | - | 69 |
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Total liabilities, redeemable preferred and common units, and equity (deficit) | 322 | 631 |
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