v3.24.1.u1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash $ 7,908,181 $ 2,389,140
Accounts receivable 216,504 0
Receivable from noncontrolling interests 721,548 0
Prepaid expenses and other current assets 1,664,023 913,005
Total current assets 10,510,256 3,302,145
Property and equipment, net 10,712,839 8,200,595
Operating lease right-of-use assets, net 1,258,701 853,889
Goodwill 3,267,103 0
Other noncurrent assets 1,793,014 139,636
Total assets 27,541,913 12,496,265
Current liabilities:    
Accounts payable 1,111,819 1,354,903
Accrued expenses 1,311,245 361,246
Notes payable 470,396 33,854
Finance lease liabilities - current 61,941 0
Operating lease liabilities - current 336,564 45,903
Deferred revenue 882,000 0
Other current liabilities 1,500,000 0
Share liability 0 140,455
Total current liabilities 5,673,965 1,936,361
Deferred tax liabilities 110,578 0
Operating lease liabilities - noncurrent 1,066,647 742,443
Finance lease liabilities - noncurrent 207,092 0
Other liabilities 1,653,000 0
Total liabilities 8,711,282 2,678,804
Stockholders' equity    
Preferred stock, $0.01 par value; 10,000,000 shares authorized, no shares issued and outstanding as of December 31, 2023 and 2022 0 0
Common stock, $0.01 par value; 500,000,000 shares authorized, 48,923,276 and 35,907,127 shares issued and outstanding as of December 31, 2023 and 2022, respectively 489,233 359,071
Additional paid-in capital 40,567,003 16,756,426
Accumulated deficit (23,839,300) (7,553,066)
Accumulated other comprehensive (loss) income (920,982) 255,030
Total ASP Isotopes stockholders' equity 16,295,954 9,817,461
Noncontrolling interests 2,534,677 0
Total stockholders' equity 18,830,631 9,817,461
Total liabilities and stockholders' equity $ 27,541,913 $ 12,496,265

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