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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 $ 25 $ 283,024,557 $ (209,153,659) $ 51,924 $ (1,486,179) $ 72,436,668
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 25 284,459,084 (235,830,322) 104,962 (1,666,354) 47,067,395
Beginning Balance at Mar. 31, 2023 25 283,790,274 (221,938,306) 83,887 (1,596,668) 60,339,212
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 25 284,459,084 (235,830,322) 104,962 (1,666,354) 47,067,395
Beginning Balance at Dec. 31, 2023 26 285,718,456 (254,370,827) 48,877 (3,102,197) 28,294,335
Issuance of common stock - ESPP   12,904       12,904
Stock-based compensation   533,087       533,087
At-the-market sale   8,052       8,052
Issuance of common stock from public offering 73 6,915,210       6,915,283
Other comprehensive income       38,292   38,292
Net loss     (13,292,397)   (649,000) (13,941,397)
Ending Balance at Jun. 30, 2024 99 293,187,709 (267,663,224) 87,169 (3,751,197) 21,860,556
Beginning Balance at Mar. 31, 2024 36 287,258,281 (258,788,376) 129,875 (3,342,336) 25,257,480
Stock-based compensation   249,209       249,209
Issuance of common stock from public offering 63 5,680,219       5,680,282
Other comprehensive income       (42,706)   (42,706)
Net loss     (8,874,848)   (408,861) (9,283,709)
Ending Balance at Jun. 30, 2024 $ 99 $ 293,187,709 $ (267,663,224) $ 87,169 $ (3,751,197) $ 21,860,556