XML 14 R5.htm IDEA: XBRL DOCUMENT v3.24.3
Unaudited Interim Condensed Statements of Changes in Shareholders’ Deficit - USD ($)
Common Shares
Additional Paid in Capital
(Accumulated Deficit)
Accumulated Other Comprehensive Loss
Total
Balance at Dec. 31, 2022 $ 668,555 $ 60,864,530 $ (58,201,455) $ (50,791) $ 3,280,839
Balance (in Shares) at Dec. 31, 2022 810,723        
Stock-based compensation 60,516 60,516
Defined pension plan adjustments (15,434) (15,434)
Effect of exchange rate changes on short-term loans        
Net loss (7,612,738) (7,612,738)
Balance at Jun. 30, 2023 $ 668,555 60,925,046 (65,814,193) (66,225) (4,286,817)
Balance (in Shares) at Jun. 30, 2023 810,723        
Balance at Dec. 31, 2023 $ 668,555 61,029,437 (70,373,484) (158,071) $ (8,833,563)
Balance (in Shares) at Dec. 31, 2023 810,723       810,723
Issuance of common shares in private placement offerings, net $ 140,000 1,240,291 $ 1,380,291
Issuance of common shares in private placement offerings, net (in Shares) 175,000        
Stock-based compensation 58,570 58,570
Defined pension plan adjustments   40,850 40,850
Effect of exchange rate changes on short-term loans   121,428 121,428
Net loss (2,035,834) (2,035,834)
Balance at Jun. 30, 2024 $ 808,555 $ 62,328,298 $ (72,409,318) $ 4,207 $ (9,268,258)
Balance (in Shares) at Jun. 30, 2024 985,723       985,723