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Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock
APIC
Accumulated Deficit
Accumulated Other Comprehensive Gain (Loss)
Non-Controlling Interest
Total
Beginning Balance at Dec. 31, 2021 $ 5,055 $ 278,890,153 $ (165,718,953) $ (67,941) $ (1,074,743) $ 112,033,571
Issuance of common stock from vesting of restricted stock awards 65 (65)        
Stock based compensation   1,713,214       1,713,214
Other comprehensive income       94,586   94,586
Net loss     (14,951,873)   (175,835) (15,127,708)
Ending Balance at Jun. 30, 2022 5,120 280,603,302 (180,670,826) 26,645 (1,250,578) 98,713,663
Beginning Balance at Mar. 31, 2022 5,120 279,800,072 (173,839,540) (123,210) (1,143,954) 104,698,488
Stock based compensation   803,230       803,230
Other comprehensive income       149,855   149,855
Net loss     (6,831,286)   (106,624) (6,937,910)
Ending Balance at Jun. 30, 2022 5,120 280,603,302 (180,670,826) 26,645 (1,250,578) 98,713,663
Beginning Balance at Dec. 31, 2022 5,126 283,019,456 (209,153,659) 51,924 (1,486,179) 72,436,668
Issuance of common stock from vesting of restricted stock awards 79 (79)        
Issuance of common stock - ESPP 5 (5)        
Stock based compensation   1,434,527       1,434,527
Other comprehensive income       53,038   53,038
Net loss     (26,676,662)   (180,175) (26,856,837)
Ending Balance at Jun. 30, 2023 5,210 284,453,899 (235,830,321) 104,962 (1,666,354) 47,067,396
Beginning Balance at Mar. 31, 2023 5,210 283,785,089 (221,938,305) 83,887 (1,596,668) 60,339,213
Stock based compensation   668,810       668,810
Other comprehensive income       21,075   21,075
Net loss     (13,892,016)   (69,686) (13,961,702)
Ending Balance at Jun. 30, 2023 $ 5,210 $ 284,453,899 $ (235,830,321) $ 104,962 $ (1,666,354) $ 47,067,396