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Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders' (Deficit) Equity (unaudited) - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Noncontrolling Interest [Member]
Series E Convertible Preferred Stock [Member]
Preferred Stock [Member]
Common Class B [Member]
Common Stock [Member]
Beginning Balance Temporary (in Shares) at Dec. 31, 2020             27,011,500  
Beginning Balance Temporary at Dec. 31, 2020             $ 133,484,531  
Beginning Balance (in Shares) at Dec. 31, 2020   12,323,830           0
Beginning Balance at Dec. 31, 2020 $ (86,836,339) $ 123,238 $ 52,451,862 $ (132,964,365)   $ (6,447,074)   $ 0
Net income/Loss 4,373,199     4,618,260   (245,061)    
Currency translation adjustment 0              
Common stock issued in exchange for remaining interest in consolidated affiliate (in Shares)               6,179,270
Common stock issued in exchange for remaining interest in consolidated affiliate       (6,447,074)   6,447,074    
Non-controlling interest in acquired subsidiary 209,592         209,592    
Stock-based compensation 534,665   534,665          
Issuance of ownership interest in consolidated subsidiary 0              
Ending Balance Temporary at Jun. 30, 2021             $ 133,484,531  
Ending Balance Temporary (in Shares) at Jun. 30, 2021             27,011,500  
Ending Balance at Jun. 30, 2021 (81,718,883) $ 123,238 52,986,527 (134,793,179)   (35,469)   $ 0
Ending Balance (in Shares) at Jun. 30, 2021   12,323,830           6,179,270
Beginning Balance Temporary (in Shares) at Mar. 31, 2021             27,011,500  
Beginning Balance Temporary at Mar. 31, 2021             $ 133,484,531  
Beginning Balance (in Shares) at Mar. 31, 2021   12,323,830           6,179,270
Beginning Balance at Mar. 31, 2021 (81,619,327) $ 123,238 52,962,384 (134,704,949)   0   $ 0
Net income/Loss (333,291)     (88,230)   (245,061)    
Currency translation adjustment 0              
Non-controlling interest in acquired subsidiary 209,592         209,592    
Stock-based compensation 24,143   24,143          
Ending Balance Temporary at Jun. 30, 2021             $ 133,484,531  
Ending Balance Temporary (in Shares) at Jun. 30, 2021             27,011,500  
Ending Balance at Jun. 30, 2021 (81,718,883) $ 123,238 52,986,527 (134,793,179)   (35,469)   $ 0
Ending Balance (in Shares) at Jun. 30, 2021   12,323,830           6,179,270
Beginning Balance (in Shares) at Dec. 31, 2021   52,554,214            
Beginning Balance at Dec. 31, 2021 118,332,477 $ 525,542 250,163,984 (132,158,016) $ 0 (199,033)    
Net income/Loss (1,056,002)     (611,646)   (444,356)    
Currency translation adjustment (186,200)       (186,200)      
Other comprehensive loss (186,200)       (186,200)      
Exercise of stock options (in Shares)   179,055            
Exercise of stock options 243,943 $ 1,791 242,152          
Stock-based compensation 5,151,248   5,151,248          
Issuance of ownership interest in consolidated subsidiary 2,601,806         2,601,806    
Ending Balance at Jun. 30, 2022 125,087,272 $ 527,333 255,557,384 (132,769,662) (186,200) 1,958,417    
Ending Balance (in Shares) at Jun. 30, 2022   52,733,269            
Beginning Balance (in Shares) at Mar. 31, 2022   52,728,814            
Beginning Balance at Mar. 31, 2022 127,813,331 $ 527,288 252,395,590 (127,178,957) (65,545) 2,134,955    
Net income/Loss (5,767,243)     (5,590,705)   (176,538)    
Currency translation adjustment (120,655)       (120,655)      
Other comprehensive loss (120,655)       (120,655)      
Exercise of stock options (in Shares)   4,455            
Exercise of stock options 20,003 $ 45 19,958          
Stock-based compensation 3,141,836   3,141,836          
Ending Balance at Jun. 30, 2022 $ 125,087,272 $ 527,333 $ 255,557,384 $ (132,769,662) $ (186,200) $ 1,958,417    
Ending Balance (in Shares) at Jun. 30, 2022   52,733,269