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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
--- | --- | --- | --- | --- | ---
Balance, shares at Dec. 31, 2021 |  | 20,652,500 |  |  |
Balance, amount at Dec. 31, 2021 | $ 5,997,664 | $ 206,525 | $ 8,380,343 | $ 18,723 | $ (2,607,927)
Issuance of common stock and warrants, net of issuance costs of $285,024, shares |  | 1,187,605 |  |  |
Issuance of common stock and warrants, net of issuance costs of $285,024, amount | 2,090,186 | $ 11,876 | 2,078,310 | 0 | 0
Issuance of common stock upon exercise of warrants, shares |  | 7,194,847 |  |  |
Issuance of common stock upon exercise of warrants, amount | 0 | $ 71,948 | (71,948) | 0 | 0
Stock-based compensation | 20,803 | 0 | 20,803 | 0 | 0
Foreign currency translation | (229,257) | 0 | 0 | (229,257) | 0
Net loss | (857,588) | $ 0 | 0 | 0 | (857,588)
Balance, shares at Mar. 31, 2022 |  | 29,034,952 |  |  |
Balance, amount at Mar. 31, 2022 | 7,021,808 | $ 290,349 | 10,407,508 | (210,534) | (3,465,515)
Balance, shares at Dec. 31, 2021 |  | 20,652,500 |  |  |
Balance, amount at Dec. 31, 2021 | 5,997,664 | $ 206,525 | 8,380,343 | 18,723 | (2,607,927)
Settlement of liabilities with related party | 0 |  |  |  |
Balance, shares at Jun. 30, 2022 |  | 29,407,127 |  |  |
Balance, amount at Jun. 30, 2022 | 7,408,537 | $ 294,071 | 11,263,157 | 143,994 | (4,292,685)
Balance, shares at Mar. 31, 2022 |  | 29,034,952 |  |  |
Balance, amount at Mar. 31, 2022 | 7,021,808 | $ 290,349 | 10,407,508 | (210,534) | (3,465,515)
Stock-based compensation | 210,745 | 0 | 210,745 | 0 | 0
Foreign currency translation | 354,528 | 0 | 0 | 354,528 | 0
Net loss | (827,170) | $ 0 | 0 | 0 | (827,170)
Issuance of common stock, net of issuance costs of $95,723, shares |  | 372,175 |  |  |
Issuance of common stock, net of issuance costs of $95,723, amount | 648,626 | $ 3,722 | 644,904 | 0 | 0
Balance, shares at Jun. 30, 2022 |  | 29,407,127 |  |  |
Balance, amount at Jun. 30, 2022 | 7,408,537 | $ 294,071 | 11,263,157 | 143,994 | (4,292,685)
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)
Issuance of common stock and warrants, net of issuance costs of $285,024, shares |  | 3,164,557 |  |  |
Stock-based compensation | 2,144,099 | $ 0 | 2,144,099 | 0 | 0
Foreign currency translation | (1,003,853) | 0 | 0 | (1,003,853) | 0
Net loss | (3,615,078) | 0 | 0 | 0 | (3,615,078)
Issuance of common stock and warrants, net of issuance costs of $506,390, amount | 4,493,610 | $ 31,646 | 4,461,964 | 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
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
Issuance of restricted common stock, shares |  | 1,256,750 |  |  |
Issuance of restricted common stock, amount | 0 | $ 12,567 | (12,567) | 0 | 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)
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)
Settlement of liabilities with related party | 626,223 |  |  |  |
Balance, shares at Jun. 30, 2023 |  | 37,385,684 |  |  |
Balance, amount at Jun. 30, 2023 | 10,153,699 | $ 373,857 | 26,455,828 | (1,211,552) | (15,454,490)
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)
Stock-based compensation | 2,374,686 | 0 | 2,374,686 | 0 | 0
Foreign currency translation | (472,673) | 0 | 0 | (472,673) | 0
Net loss | (4,286,346) | 0 | 0 | 0 | (4,286,346)
Settlement of liabilities with related party | 626,223 | $ 0 | 626,223 | 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 | $ (1,211,552) | $ (15,454,490)

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