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Condensed Consolidated Statements of Stockholders Equity (Unaudited) - USD ($)
Total
Common stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Noncontrolling Interest
Balance, shares at Dec. 31, 2022   57,873,379        
Balance, amount at Dec. 31, 2022 $ (3,126,962) $ 57,873 $ 164,397,468 $ 227,097 $ (167,257,429) $ (551,971)
Common stock issued for cash, net of issuance costs, shares   5,225,703        
Common stock issued for cash, net of issuance costs, amount 8,427,655 $ 5,225 8,422,430 0 0 0
Common stock issued for settlement of RSUs, shares   26,978        
Common stock issued for settlement of RSUs, amount 0 $ 27 (27) 0 0 0
Stock-based compensation 693,657 0 693,657 0 0 0
Tax withholdings paid related to stock-based compensation (14,336) $ 0 (14,336) 0 0 0
Common stock repurchased, shares   (13,294)        
Common stock repurchased, amount (31,772) $ (13) (31,759) 0 0 0
Foreign currency translation (56,478) 0 0 (56,478) 0 0
Net loss for the period (8,872,909) $ 0 0 0 (8,779,548) (93,361)
Balance, shares at Mar. 31, 2023   63,112,766        
Balance, amount at Mar. 31, 2023 (2,981,145) $ 63,112 173,467,433 170,619 (176,036,977) (645,332)
Balance, shares at Dec. 31, 2022   57,873,379        
Balance, amount at Dec. 31, 2022 (3,126,962) $ 57,873 164,397,468 227,097 (167,257,429) (551,971)
Balance, shares at Sep. 30, 2023   78,343,417        
Balance, amount at Sep. 30, 2023 (2,851,309) $ 78,343 191,517,500 239,622 (193,878,257) (808,517)
Balance, shares at Mar. 31, 2023   63,112,766        
Balance, amount at Mar. 31, 2023 (2,981,145) $ 63,112 173,467,433 170,619 (176,036,977) (645,332)
Common stock issued for cash, net of issuance costs, shares   14,950,000        
Common stock issued for cash, net of issuance costs, amount 17,086,606 $ 14,950 17,071,656 0 0 0
Common stock issued for settlement of RSUs, shares   74,598        
Common stock issued for settlement of RSUs, amount 0 $ 75 (75) 0 0 0
Stock-based compensation 592,174 0 592,174 0 0 0
Tax withholdings paid related to stock-based compensation (65,895) 0 (65,895) 0 0 0
Foreign currency translation 37,712 0 0 37,712 0 0
Net loss for the period (9,551,277) $ 0 0 0 (9,470,979) (80,298)
Balance, shares at Jun. 30, 2023   78,137,364        
Balance, amount at Jun. 30, 2023 5,118,175 $ 78,137 191,065,293 208,331 (185,507,956) (725,630)
Common stock issued for cash, net of issuance costs, amount (12,501) $ 0 (12,501) 0 0 0
Common stock issued for settlement of RSUs, shares   206,053        
Common stock issued for settlement of RSUs, amount 0 $ 206 (206) 0 0 0
Stock-based compensation 537,980 0 537,980 0 0 0
Tax withholdings paid related to stock-based compensation (73,066) 0 (73,066) 0 0 0
Foreign currency translation 31,291 0 0 31,291 0 0
Net loss for the period (8,453,188) $ 0 0 0 (8,370,301) (82,887)
Balance, shares at Sep. 30, 2023   78,343,417        
Balance, amount at Sep. 30, 2023 (2,851,309) $ 78,343 191,517,500 239,622 (193,878,257) (808,517)
Balance, shares at Dec. 31, 2023   81,898,321        
Balance, amount at Dec. 31, 2023 (8,712,222) $ 81,898 194,448,414 243,940 (202,576,507) (909,967)
Common stock issued for cash, net of issuance costs, shares   13,350        
Common stock issued for cash, net of issuance costs, amount 15,734 $ 13 15,721 0 0 0
Common stock issued for settlement of RSUs, shares   68,169        
Common stock issued for settlement of RSUs, amount 0 $ 69 (69) 0 0 0
Stock-based compensation 411,220 0 411,220 0 0 0
Tax withholdings paid related to stock-based compensation (3,062) 0 (3,062) 0 0 0
Foreign currency translation 15,026 0 0 15,026 0 0
Net loss for the period (8,472,005) $ 0 0 0 (8,367,388) (104,617)
Common stock issued in lieu of license fee, shares   129,132        
Common stock issued in lieu of license fee, amount 125,258 $ 129 125,129 0 0 0
Balance, shares at Mar. 31, 2024   82,108,972        
Balance, amount at Mar. 31, 2024 (16,620,051) $ 82,109 194,997,353 258,966 (210,943,895) (1,014,584)
Balance, shares at Dec. 31, 2023   81,898,321        
Balance, amount at Dec. 31, 2023 (8,712,222) $ 81,898 194,448,414 243,940 (202,576,507) (909,967)
Balance, shares at Sep. 30, 2024   92,392,570        
Balance, amount at Sep. 30, 2024 (22,640,290) $ 92,393 202,014,277 140,272 (223,750,970) (1,136,262)
Balance, shares at Mar. 31, 2024   82,108,972        
Balance, amount at Mar. 31, 2024 (16,620,051) $ 82,109 194,997,353 258,966 (210,943,895) (1,014,584)
Common stock issued for cash, net of issuance costs, shares   734,155        
Common stock issued for cash, net of issuance costs, amount 589,488 $ 734 588,754 0 0 0
Common stock issued for settlement of RSUs, shares   85,187        
Common stock issued for settlement of RSUs, amount 0 $ 85 (85) 0 0 0
Stock-based compensation 208,046 0 208,046 0 0 0
Tax withholdings paid related to stock-based compensation (38,205) 0 (38,205) 0 0 0
Foreign currency translation 23,286 0 0 23,286 0 0
Net loss for the period (7,060,175) $ 0 0 0 (6,985,546) (74,629)
Balance, shares at Jun. 30, 2024   82,928,314        
Balance, amount at Jun. 30, 2024 (22,897,611) $ 82,928 195,755,863 282,252 (217,929,441) (1,089,213)
Common stock issued for cash, net of issuance costs, shares   9,170,000        
Common stock issued for cash, net of issuance costs, amount 5,960,200 $ 9,170 5,951,030 0 0 0
Common stock issued for settlement of RSUs, shares   294,256        
Common stock issued for settlement of RSUs, amount 0 $ 295 (295) 0 0 0
Stock-based compensation 323,539 0 323,539 0 0 0
Tax withholdings paid related to stock-based compensation (15,860) 0 (15,860) 0 0 0
Foreign currency translation (141,980) 0   (141,980) 0 0
Net loss for the period (5,868,578) $ 0 0   (5,821,529) (47,049)
Balance, shares at Sep. 30, 2024   92,392,570        
Balance, amount at Sep. 30, 2024 $ (22,640,290) $ 92,393 $ 202,014,277 $ 140,272 $ (223,750,970) $ (1,136,262)