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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   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 25 285,095,394 (248,962,791) 159,929 (2,845,913) 33,446,644
Beginning Balance at Jun. 30, 2023 25 284,459,084 (235,830,321) 104,962 (1,666,354) 47,067,396
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 25 285,095,394 (248,962,791) 159,929 (2,845,913) 33,446,644
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   788,025       788,025
Cash-in-lieu of fractional shares from reverse split   (4,582)       (4,582)
Issuance of common stock from public offering 2,948 19,962,334       19,965,282
At-the-market sale   8,053       8,053
Other comprehensive income       (32,542)   (32,542)
Net loss     (23,406,541)   (1,080,608) (24,487,149)
Ending Balance at Sep. 30, 2024 2,974 306,485,190 (277,777,368) 16,335 (4,182,805) 24,544,326
Beginning Balance at Jun. 30, 2024 99 293,187,709 (267,663,224) 87,169 (3,751,197) 21,860,556
Stock-based compensation   254,939       254,939
Cash-in-lieu of fractional shares from reverse split   (4,582)       (4,582)
Issuance of common stock from public offering 2,875 13,047,124       13,049,999
Other comprehensive income       (70,834)   (70,834)
Net loss     (10,114,144)   (431,608) (10,545,752)
Ending Balance at Sep. 30, 2024 $ 2,974 $ 306,485,190 $ (277,777,368) $ 16,335 $ (4,182,805) $ 24,544,326