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UNAUDITED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
Total
Adjustment
Common Stock
Common Stock
Adjustment
Additional Paid-in Capital
Additional Paid-in Capital
Adjustment
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Adjustment
Accumulated Earnings (Deficit)
Accumulated Earnings (Deficit)
Adjustment
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 438,394       438,394          
Exercise of stock options 278,968   $ 32   278,936          
Exercise of stock options, Shares     321,472              
Proceeds from issuance of stock, net of issuance costs 9,221,190   $ 150   9,221,040          
Proceeds from issuance of stock, net of issuance costs, Shares     1,497,006              
Taxes paid on net issuance of employee stock options (44,252)       (44,252)          
Currency translation adjustment (250,388)           (250,388)      
Net Income 41,198               41,198  
Balance at Mar. 31, 2021 38,970,943   $ 1,850   40,652,472   37,159   (1,720,538)  
Balance, Shares at Mar. 31, 2021     18,502,902              
Balance at Dec. 31, 2021 41,958,716 $ 41,914,183 $ 1,877 $ 1,877 41,232,441 $ 41,232,441 153,361 $ 153,361 571,037 $ 526,504
Balance (ASC 842) at Dec. 31, 2021   $ (44,533)               $ (44,533)
Balance, Shares at Dec. 31, 2021     18,772,214 18,772,214            
Stock-based compensation 382,828       382,828          
Exercise of stock options, RSUs and warrants 29,670   $ 10   29,660          
Exercise of stock options, RSU's and warrants, Shares     105,969              
Taxes paid on net issuance of employee stock options (20,478)       (20,478)          
Conversion of senior secured convertible debt to equity 2,590,909   $ 104   2,590,805          
Conversion of senior secured convertible debt to equity, Shares     1,036,365              
Currency translation adjustment (50,366)           (50,366)      
Net unrealized gains (losses) on short-term investments (5,996)           (5,996)      
Net Income 579,234               579,234  
Balance at Mar. 31, 2022 $ 45,419,984   $ 1,991   $ 44,215,256   $ 96,999   $ 1,105,738  
Balance, Shares at Mar. 31, 2022     19,914,548