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Condensed Consolidated Statements of Changes in Stockholders Equity (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive (Loss) Income
Accumulated Deficit
Noncontrolling Interest
Balance, shares at Dec. 31, 2022   35,907,127        
Balance, amount at Dec. 31, 2022 $ 9,817,461 $ 359,071 $ 16,756,426 $ 255,030 $ (7,553,066) $ 0
Issuance of common stock and warrants, net of issuance costs of $506,390, shares   3,164,557        
Issuance of common stock and warrants, net of issuance costs of $506,390, amount 4,493,610 $ 31,646 4,461,964 0 0 0
Cancellation of common stock received in exchange for issuance of preferred stock in subsidiary, shares   (3,000,000)        
Cancellation of common stock received in exchange for issuance of preferred stock in subsidiary, amount 0 $ (30,000) 30,000 0 0 0
Issuance of common stock in lieu of commissions, shares   57,250        
Issuance of common stock in lieu of commissions, amount 75,570 $ 573 74,997 0 0 0
Issuance of restricted common stock, shares   1,256,750        
Issuance of restricted common stock, amount 0 $ 12,567 (12,567) 0 0 0
Stock-based compensation 2,144,099 0 2,144,099 0 0 0
Foreign currency translation (1,003,853) 0 0 (1,003,853) 0 0
Net loss (3,615,078) $ 0 0 0 (3,615,078) 0
Balance, shares at Mar. 31, 2023   37,385,684        
Balance, amount at Mar. 31, 2023 11,911,809 $ 373,857 23,454,919 (748,823) (11,168,144) 0
Balance, shares at Dec. 31, 2022   35,907,127        
Balance, amount at Dec. 31, 2022 9,817,461 $ 359,071 16,756,426 255,030 (7,553,066) 0
Foreign currency translation (1,476,526)          
Net loss (7,901,424)          
Balance, shares at Jun. 30, 2023   37,385,684        
Balance, amount at Jun. 30, 2023 10,153,699 $ 373,857 26,455,828 (1,221,496) (15,454,490) 0
Balance, shares at Mar. 31, 2023   37,385,684        
Balance, amount at Mar. 31, 2023 11,911,809 $ 373,857 23,454,919 (748,823) (11,168,144) 0
Stock-based compensation 2,374,686 0 2,374,686 0 0 0
Foreign currency translation (472,673) 0 0 (472,673) 0 0
Net loss (4,286,346) 0 0 0 (4,286,346) 0
Settlement of liabilities with related party 626,223 $ 0 626,223 0 0 0
Balance, shares at Jun. 30, 2023   37,385,684        
Balance, amount at Jun. 30, 2023 10,153,699 $ 373,857 26,455,828 (1,221,496) (15,454,490) 0
Balance, shares at Dec. 31, 2023   48,923,276        
Balance, amount at Dec. 31, 2023 18,830,631 $ 489,233 40,567,003 (920,982) (23,839,300) 2,534,677
Stock-based compensation 1,713,654 0 1,713,654 0 0 0
Foreign currency translation (543,729) 0 0 (543,729) 0 0
Net loss (6,964,844) $ 0 0 0 (6,948,085) (16,759)
Retired unvested restricted shares, shares   (325,000)        
Retired unvested restricted shares, amount 0 $ (3,250) 3,250 0 0 0
Distribution to noncontrolling interest of VIE (8,694) $ 0 0 0 0 (8,694)
Balance, shares at Mar. 31, 2024   48,598,276        
Balance, amount at Mar. 31, 2024 13,027,018 $ 485,983 42,283,907 (1,464,711) (30,787,385) 2,509,224
Balance, shares at Dec. 31, 2023   48,923,276        
Balance, amount at Dec. 31, 2023 18,830,631 $ 489,233 40,567,003 (920,982) (23,839,300) 2,534,677
Foreign currency translation 219,691          
Net loss (15,846,286)          
Balance, shares at Jun. 30, 2024   52,132,833        
Balance, amount at Jun. 30, 2024 14,361,740 $ 521,329 50,911,752 (701,291) (39,720,310) 3,350,260
Balance, shares at Mar. 31, 2024   48,598,276        
Balance, amount at Mar. 31, 2024 13,027,018 $ 485,983 42,283,907 (1,464,711) (30,787,385) 2,509,224
Issuance of restricted common stock, shares   250,000        
Issuance of restricted common stock, amount 0 $ 2,500 (2,500) 0 0 0
Stock-based compensation 2,518,016 0 2,518,016 0 0 0
Foreign currency translation 763,420 0 0 763,420 0 0
Net loss (8,881,442) 0 0 0 (8,932,925) 51,483
Distribution to noncontrolling interest of VIE (18,422) $ 0 0 0 0 (18,422)
Issuance of common stock from warrant exercise, shares   3,164,557        
Issuance of common stock from warrant exercise, amount 5,537,975 $ 31,646 5,506,329 0 0 0
Issuance of common stock to consultant, shares   60,000        
Issuance of common stock to consultant, amount 183,600 $ 600 183,000 0 0 0
Settlement of liabilities with consultants, shares   60,000        
Settlement of liabilities with consultants, amount 183,600 $ 600 183,000 0 0 0
Board fee liabilities to be settled with shares 240,000 0 240,000 0 0 0
Contribution from noncontrolling interest in VIE 807,975 $ 0 0 0 0 807,975
Balance, shares at Jun. 30, 2024   52,132,833        
Balance, amount at Jun. 30, 2024 $ 14,361,740 $ 521,329 $ 50,911,752 $ (701,291) $ (39,720,310) $ 3,350,260