XML 17 R6.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Unaudited Condensed Consolidated Statements of Stockholders’ Equity - USD ($)
Common Stock
Additional Paid in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Total
Balance at Dec. 31, 2022 $ 1,448 $ 120,105,728 $ (139,295) $ (97,088,422) $ 22,879,459
Balance (in Shares) at Dec. 31, 2022 1,447,722        
Stock-based compensation 751,821 751,821
Costs related to ATM (17,920) (17,920)
Foreign currency translation adjustment (18,669) (18,669)
Net loss (7,051,367) (7,051,367)
Balance at Mar. 31, 2023 $ 1,448 120,839,629 (157,964) (104,139,789) 16,543,324
Balance (in Shares) at Mar. 31, 2023 1,447,722        
Balance at Dec. 31, 2022 $ 1,448 120,105,728 (139,295) (97,088,422) 22,879,459
Balance (in Shares) at Dec. 31, 2022 1,447,722        
Net loss         (12,071,573)
Balance at Jun. 30, 2023 $ 1,448 121,606,119 (165,530) (109,159,995) 12,282,042
Balance (in Shares) at Jun. 30, 2023 1,447,722        
Balance at Mar. 31, 2023 $ 1,448 120,839,629 (157,964) (104,139,789) 16,543,324
Balance (in Shares) at Mar. 31, 2023 1,447,722        
Stock-based compensation 825,719 825,719
Costs related to ATM (59,229) (59,229)
Foreign currency translation adjustment (7,566) (7,566)
Net loss (5,020,206) (5,020,206)
Balance at Jun. 30, 2023 $ 1,448 121,606,119 (165,530) (109,159,995) 12,282,042
Balance (in Shares) at Jun. 30, 2023 1,447,722        
Balance at Dec. 31, 2023 $ 2,370 128,044,509 (148,192) (118,331,653) $ 9,567,034
Balance (in Shares) at Dec. 31, 2023 2,370,000       2,370,000
Sales of common stock through the at-the-market offering $ 2 12,582 $ 12,584
Sales of common stock through the at-the-market offering (in Shares) 1,720        
Sale of common stock , net of offering costs $ 147 903,408 903,555
Sale of common stock , net of offering costs (in Shares) 147,500        
Stock-based compensation 626,990 626,990
Costs related to ATM (15,000) (15,000)
Foreign currency translation adjustment (55,595) (55,595)
Net loss (5,735,144) (5,735,144)
Balance at Mar. 31, 2024 $ 2,519 129,572,489 (203,787) (124,066,797) 5,304,424
Balance (in Shares) at Mar. 31, 2024 2,519,220        
Balance at Dec. 31, 2023 $ 2,370 128,044,509 (148,192) (118,331,653) $ 9,567,034
Balance (in Shares) at Dec. 31, 2023 2,370,000       2,370,000
Net loss         $ (10,214,365)
Balance at Jun. 30, 2024 $ 3,246 134,604,851 (184,763) (128,546,018) $ 5,877,316
Balance (in Shares) at Jun. 30, 2024 3,245,610       3,245,610
Balance at Mar. 31, 2024 $ 2,519 129,572,489 (203,787) (124,066,797) $ 5,304,424
Balance (in Shares) at Mar. 31, 2024 2,519,220        
Sales of common stock through the at-the-market offering $ 148 293,354 293,502
Sales of common stock through the at-the-market offering (in Shares) 147,476        
Sale of common stock , net of offering costs $ 579 4,198,385 4,198,964
Sale of common stock , net of offering costs (in Shares) 578,914        
Stock-based compensation 608,352 608,352
Costs related to ATM (67,729) (67,729)
Foreign currency translation adjustment 19,024 19,024
Net loss (4,479,221) (4,479,221)
Balance at Jun. 30, 2024 $ 3,246 $ 134,604,851 $ (184,763) $ (128,546,018) $ 5,877,316
Balance (in Shares) at Jun. 30, 2024 3,245,610       3,245,610