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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Total
Common Stock
Additional Paid-in Capital
Noncontrolling Interest
Accumulated Other Comprehensive Income (Loss)
Accumulated Earnings (Deficit)
Balance at Dec. 31, 2019 $ 28,766,162 $ 1,612 $ 30,537,015 $ 500 $ (17,773) $ (1,755,192)
Balance, Shares at Dec. 31, 2019   16,121,747        
Stock-based compensation 724,378   724,378      
Exercise of stock options, RSU's and warrants 181,892 $ 56 181,836      
Exercise of stock options, RSU's and warrants, Shares   562,677        
Return of capital upon dissolution of SkyScale (500)     $ (500)    
Taxes paid on net issuance of employee stock options (684,875)   (684,875)      
Currency translation adjustment 305,320       305,320  
Net Income (loss) (6,544)         (6,544)
Balance at Dec. 31, 2020 29,285,833 $ 1,668 30,758,354   287,547 (1,761,736)
Balance, Shares at Dec. 31, 2020   16,684,424        
Stock-based compensation 1,695,105   1,695,105      
Exercise of stock options, RSU's and warrants 401,897 $ 59 401,838      
Exercise of stock options, RSU's and warrants, Shares   590,784        
Proceeds from issuance of stock, net of issuance costs 9,188,673 $ 150 9,188,523      
Proceeds from issuance of stock, net of issuance costs, Shares   1,497,006        
Taxes paid on net issuance of employee stock options (811,379)   (811,379)      
Currency translation adjustment (123,126)       (123,126)  
Net unrealized loss on short-term investments (11,060)       (11,060)  
Net Income (loss) 2,332,773         2,332,773
Balance at Dec. 31, 2021 $ 41,958,716 $ 1,877 $ 41,232,441   $ 153,361 $ 571,037
Balance, Shares at Dec. 31, 2021   18,772,214