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Document and Entity Information
Financial Statements
CONDENSED CONSOLIDATED BALANCE SHEETS
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
CONDENSED CONSOLIDATED STATEMENTS OF REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' DEFICIT
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
DESCRIPTION OF THE BUSINESS
BASIS OF ACCOUNTING AND SIGNIFICANT ACCOUNTING POLICIES
PROPERTY AND EQUIPMENT
INVENTORY
ACCRUED EXPENSES
LEASES
DEBT
COMMON STOCK WARRANTS
COMMON STOCK
EARN-OUT SHARES
STOCK-BASED COMPENSATION
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS
Accounting Policies
BASIS OF ACCOUNTING AND SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
BASIS OF ACCOUNTING AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
PROPERTY AND EQUIPMENT (Tables)
INVENTORY (Tables)
ACCRUED EXPENSES (Tables)
LEASES (Tables)
DEBT (Tables)
COMMON STOCK WARRANTS (Tables)
COMMON STOCK (Tables)
STOCK-BASED COMPENSATION (Tables)
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS (Tables)
Notes Details
BASIS OF ACCOUNTING AND SIGNIFICANT ACCOUNTING POLICIES (Details)
BASIS OF ACCOUNTING AND SIGNIFICANT ACCOUNTING POLICIES - Fair value of Financial Instruments (Details)
PROPERTY AND EQUIPMENT (Details)
INVENTORY (Details)
ACCRUED EXPENSES - Components (Details)
LEASES - General (Details)
LEASES - Components of lease cost, weighted average lease terms and discount rates (Details)
LEASES - Right-of-use assets (Details)
LEASES - Maturities of finance lease liabilities (Details)
LEASES - Maturities of operating lease liabilities (Details)
DEBT - Equipment Financing Obligation (Details)
DEBT - Subordinated Notes (Details)
DEBT - Unsecured Subordinated Promissory Notes (Details)
DEBT - Convertible debt agreements (Details)
DEBT - Fair Value of Convertible Notes (Details)
COMMON STOCK WARRANTS (Details)
COMMON STOCK WARRANTS - Black-Scholes Option Pricing Assumptions (Details)
COMMON STOCK WARRANTS - Fair Value of Outstanding Warrants (Details)
COMMON STOCK - Schedule of common stock (Details)
EARN-OUT SHARES (Details)
STOCK-BASED COMPENSATION (Details)
STOCK-BASED COMPENSATION - 2022 Equity Incentive Plan (Details)
STOCK-BASED COMPENSATION - Fair value of the stock options weighted average assumptions (Details)
STOCK-BASED COMPENSATION - Stock-based compensation expense (Details)
STOCK-BASED COMPENSATION - Non-vested restricted common C shares (Details)
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS (Details)
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS - Potential shares of common stock (Details)
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' DEFICIT
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
DESCRIPTION OF THE BUSINESS
BASIS OF ACCOUNTING AND SIGNIFICANT ACCOUNTING POLICIES
MERGER AND REVERSE RECAPITALIZATION
PROPERTY AND EQUIPMENT
INVENTORY
ACCRUED EXPENSES
LEASES
DEBT
COMMON STOCK WARRANTS
FAIR VALUE
COMMON STOCK
REDEEMABLE CONVERTIBLE PREFERRED STOCK
EARN-OUT SHARES
STOCK-BASED COMPENSATION
INCOME TAXES
POST-RETIREMENT BENEFITS
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS
SUBSEQUENT EVENTS
Accounting Policies
BASIS OF ACCOUNTING AND SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
BASIS OF ACCOUNTING AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
PROPERTY AND EQUIPMENT (Tables)
INVENTORY (Tables)
ACCRUED EXPENSES (Tables)
LEASES (Tables)
DEBT (Tables)
COMMON STOCK WARRANTS (Tables)
FAIR VALUE (Tables)
COMMON STOCK (Tables)
REDEEMABLE CONVERTIBLE PREFERRED STOCK (Tables)
STOCK-BASED COMPENSATION (Tables)
INCOME TAXES (Tables)
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS (Tables)
Notes Details
BASIS OF ACCOUNTING AND SIGNIFICANT ACCOUNTING POLICIES (Details)
BASIS OF ACCOUNTING AND SIGNIFICANT ACCOUNTING POLICIES - Property and Equipment (Details)
BASIS OF ACCOUNTING AND SIGNIFICANT ACCOUNTING POLICIES - Recent Accounting Pronouncements (Details)
MERGER AND REVERSE RECAPITALIZATION (Details)
MERGER AND REVERSE RECAPITALIZATION - Earnout Shares (Details)
MERGER AND REVERSE RECAPITALIZATION - Debt Conversions (Details)
MERGER AND REVERSE RECAPITALIZATION - Transactions prior (Details)
PROPERTY AND EQUIPMENT (Details)
INVENTORY (Details)
ACCRUED EXPENSES - Components (Details)
ACCRUED EXPENSES (Details)
LEASES - General (Details)
LEASES - Components of lease cost, weighted average lease terms and discount rates (Details)
LEASES - Right-of-use assets (Details)
LEASES - Maturities of finance lease liabilities (Details)
LEASES - Maturities of operating lease liabilities (Details)
DEBT - Equipment Financing Obligation (Details)
DEBT - Line of Credit (Details)
DEBT - Equipment Financing Obligation (Details)
DEBT - Unsecured Subordinated Promissory Notes (Details)
DEBT - Secured Subordinated loan (Details)
DEBT - Paycheck Protection Program Loan (Details)
DEBT - Subordinated Loan and Security Agreement (Details)
DEBT - Convertible debt agreements (Details)
DEBT - Fair Value of Convertible Notes (Details)
COMMON STOCK WARRANTS (Details)
COMMON STOCK WARRANTS - Warrant Activity (Details)
COMMON STOCK WARRANTS - Loan and Security Agreement (Details)
COMMON STOCK WARRANTS - Convertible Notes Warrants (Details)
COMMON STOCK WARRANTS - Black-Scholes Option Pricing Assumptions (Details)
COMMON STOCK WARRANTS - Private warrants, Public warrants and Additional Private warrants (Details)
COMMON STOCK WARRANTS - Fair Value of Outstanding Warrants (Details)
FAIR VALUE - Fair Value on a Recurring Basis (Details)
COMMON STOCK (Details)
COMMON STOCK - Schedule of common stock (Details)
REDEEMABLE CONVERTIBLE PREFERRED STOCK - Common Stock (Details)
REDEEMABLE CONVERTIBLE PREFERRED STOCK - Redeemable Convertible Preferred Stock (Details)
EARN-OUT SHARES (Details)
STOCK-BASED COMPENSATION (Details)
STOCK-BASED COMPENSATION - Non-vested restricted common C shares (Details)
INCOME TAXES (Details)
INCOME TAXES - Deferred tax assets and liabilities (Details)
INCOME TAXES - Additional information (Details)
POST-RETIREMENT BENEFITS (Details)
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS (Details)
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS - Potential shares of common stock (Details)
SUBSEQUENT EVENTS (Details)
Financial Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parenthetical)
Condensed Consolidated Statements of Operations
Condensed Consolidated Statements of Operations (Parenthetical)
Condensed Consolidated Statements of Changes in Shareholders' Equity
Condensed Consolidated Statements of Changes in Shareholders' Equity (Parenthetical)
Condensed Consolidated Statements of Cash Flows
Notes to Financial Statements
Organization and Business Operations
Significant Accounting Policies
Initial Public Offering
Private Placement
Related Party Transactions
Fair Value Measurements
Commitments and Contingencies
Shareholders' Equity
Subsequent Events
Events Subsequent to the Date of the Form 10-Q filed on November 14, 2022
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Significant Accounting Policies (Tables)
Initial Public Offering (Tables)
Fair Value Measurements (Tables)
Notes Details
Organization and Business Operations (Details)
Significant Accounting Policies (Details)
Significant Accounting Policies - Reconciliation of Net Income (Loss) per Share (Details)
Initial Public Offering (Details)
Initial Public Offering - Ordinary shares reflected on the balance sheet (Details)
Private Placement (Details)
Related Party Transactions - Founder Shares (Details)
Related Party Transactions - Additional Information (Details)
Fair Value Measurements (Details)
Commitments and Contingencies (Details)
Shareholders' Equity - Common Stock Shares (Details)
Shareholders' Equity - Warrants (Details)
Events Subsequent to the Date of the Form 10-Q filed on November 14, 2022 (Details)
Financial Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parenthetical)
Condensed Consolidated Statements of Operations
Condensed Consolidated Statements of Operations (Parenthetical)
Condensed Consolidated Statements of Changes in Shareholders' Equity
Condensed Consolidated Statements of Changes in Shareholders' Equity (Parenthetical)
Condensed Consolidated Statements of Cash Flows
Notes to Financial Statements
Organization and Business Operations
Significant Accounting Policies
Initial Public Offering
Private Placement
Related Party Transactions
Fair Value Measurements
Commitments and Contingencies
Shareholders' Equity
Restatement of Prior Period Financial Statement
Subsequent Events
Events (Unaudited) Subsequent to the Date of the Independent Auditor's Report
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Significant Accounting Policies (Tables)
Initial Public Offering (Tables)
Fair Value Measurements (Tables)
Restatement of Prior Period Financial Statement (Tables)
Notes Details
Organization and Business Operations (Details)
Significant Accounting Policies (Details)
Significant Accounting Policies - Reconciliation of Net Income (Loss) per Share (Details)
Initial Public Offering (Details)
Initial Public Offering - Ordinary shares reflected on the balance sheet (Details)
Private Placement (Details)
Related Party Transactions - Founder Shares (Details)
Related Party Transactions - Additional Information (Details)
Fair Value Measurements (Details)
Commitments and Contingencies (Details)
Shareholders' Equity - Common Stock Shares (Details)
Shareholders' Equity - Warrants (Details)
Restatement of Prior Period Financial Statement (Details)
Events (Unaudited) Subsequent to the Date of the Independent Auditor's Report (Details)
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