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Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock
APIC
Accumulated Deficit
Accumulated Other Comprehensive Income
Non-Controlling Interest
Total
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   765,717       765,717
Other comprehensive income (loss)       31,963   31,963
Net loss     (12,784,647)   (110,489) (12,895,136)
Ending Balance at Mar. 31, 2023 5,210 283,785,089 (221,938,306) 83,887 (1,596,668) 60,339,212
Beginning Balance at Dec. 31, 2023 5,244 285,713,238 (254,370,827) 48,877 (3,102,197) 28,294,335
Forfeiture from cancellation of restricted stock (48) 48        
Issuance of common stock - ESPP 7 12,897       12,904
Stock-based compensation   283,877       283,877
At-the-market sale 4 8,049       8,053
Issuance of common stock from public offering 2,000 1,233,000       1,235,000
Other comprehensive income (loss)       80,998   80,998
Net loss     (4,417,549)   (240,139) (4,657,688)
Ending Balance at Mar. 31, 2024 $ 7,207 $ 287,251,109 $ (258,788,376) $ 129,875 $ (3,342,336) $ 25,257,479