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Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock
APIC
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
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)        
Issuance of common stock - ESPP 2 (2)        
Stock based compensation   2,430,389       2,430,389
Other comprehensive income       210,245   210,245
Net loss     (28,210,223)   (265,256) (28,475,479)
Ending Balance at Sep. 30, 2022 5,122 281,320,475 (193,929,176) 142,304 (1,339,999) 86,198,726
Beginning Balance at Jun. 30, 2022 5,120 280,603,302 (180,670,826) 26,645 (1,250,578) 98,713,663
Issuance of common stock - ESPP 2 (2)        
Stock based compensation   717,175       717,175
Other comprehensive income       115,659   115,659
Net loss     (13,258,350)   (89,421) (13,347,771)
Ending Balance at Sep. 30, 2022 5,122 281,320,475 (193,929,176) 142,304 (1,339,999) 86,198,726
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 12 (12)        
Stock based compensation   2,070,837       2,070,837
Other comprehensive income       108,005   108,005
Net loss     (39,809,132)   (1,359,734) (41,168,866)
Ending Balance at Sep. 30, 2023 5,217 285,090,202 (248,962,791) 159,929 (2,845,913) 33,446,644
Beginning Balance at Jun. 30, 2023 5,210 284,453,899 (235,830,321) 104,962 (1,666,354) 47,067,396
Issuance of common stock - ESPP 7 (7)        
Stock based compensation   636,310       636,310
Other comprehensive income       54,967   54,967
Net loss     (13,132,470)   (1,179,559) (14,312,029)
Ending Balance at Sep. 30, 2023 $ 5,217 $ 285,090,202 $ (248,962,791) $ 159,929 $ (2,845,913) $ 33,446,644