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Consolidated Statement of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Operating Expenses        
General and administrative $ 1,178,987 $ 188,856 $ 1,195,276 $ 340,919
Professional fees 390,304 2,095,727 164,734 2,288,556
Sales and marketing 105,553 44,595 418,016 82,188
Amortization and depreciation 62,882 100,859 122,509 208,454
Research and development 52,119 52,694 91,271 113,955
Total operating expense 1,789,845 2,482,731 1,991,806 3,034,072
Operating loss (1,789,845) (2,482,731) (1,991,806) (3,034,072)
Other income (expense)        
Interest income 15 402 113 854
Interest expense (617) (30,420) (1,746) (445,264)
Gain (loss) on change in fair value of warrant derivative liability 69,988 275,178 (2,531) 251,287
Foreign currency transaction gain (loss) 17,242 (121,307) 38,417 (162,014)
Total other income (expense) 86,628 123,853 34,253 (355,137)
Net loss before income tax (1,703,217) (2,358,878) (1,957,553) (3,389,209)
Provision for income tax
Net loss after income tax (1,703,217) (2,358,878) (1,957,553) (3,389,209)
Other comprehensive income (loss)        
Foreign currency translation gain (loss) (40,519) 47,306 (59,661) 60,679
Total other comprehensive income (loss) (40,519) 47,306 (59,661) 60,679
Net comprehensive loss $ (1,743,736) $ (2,311,572) $ (2,017,214) $ (3,328,530)
Net loss per common share, basic $ (0.01) $ (0.02) $ (0.01) $ (0.02)
Net loss per common share, diluted $ (0.01) $ (0.02) $ (0.01) $ (0.02)
Weighted average number of common shares outstanding, basic 156,260,342 141,103,372 155,578,988 141,124,825
Weighted average number of common shares outstanding, diluted 156,260,342 141,103,372 155,578,988 141,124,825