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v3.23.2

Condensed Consolidated Statements of Changes in Stockholder's Deficit - USD ($) | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Deficit [Member] | Non-controlling Interest [Member]
--- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 | $ (62,488,638) | $ 1,431 | $ 249,055,600 | $ (275,090,857) | $ (36,454,812)
Share-based compensation | 546,496 | 21 | 546,475 |  |
Common stock issued for cash, net | 9,274,562 | 494 | 9,274,068 |  |
Fair value of warrants issued | 5,446,965 |  | 5,446,965 |  |
Net income (loss) | (16,632,680) |  |  | (12,913,714) | (3,718,966)
Ending Balance at Jun. 30, 2022 | (63,853,295) | 1,946 | 264,323,108 | (288,004,571) | (40,173,778)
Beginning Balance at Mar. 31, 2022 | (72,445,582) | 1,448 | 249,189,881 | (283,321,086) | (38,315,825)
Share-based compensation | 412,198 | 4 | 412,194 |  |
Common stock issued for cash, net | 9,274,562 | 494 | 9,274,068 |  |
Fair value of warrants issued | 5,446,965 |  | 5,446,965 |  |
Net income (loss) | (6,541,438) |  |  | (4,683,485) | (1,857,953)
Ending Balance at Jun. 30, 2022 | (63,853,295) | 1,946 | 264,323,108 | (288,004,571) | (40,173,778)
Beginning Balance at Dec. 31, 2022 | (76,544,758) | 1,954 | 265,882,279 | (298,231,607) | (44,197,384)
Share-based compensation | 665,081 | 14 | 665,067 |  |
Common stock issued for debt extinguishment | 1,000,000 | 30 | 999,970 |  |
Fair value of warrants issued | 3,536,154 |  | 3,536,154 |  |
Net income (loss) | 6,326,042 |  |  | 10,876,844 | (4,550,802)
Ending Balance at Jun. 30, 2023 | (65,017,481) | 1,998 | 271,083,470 | (287,354,763) | (48,748,186)
Beginning Balance at Mar. 31, 2023 | (57,453,484) | 1,989 | 270,608,427 | (281,631,073) | (46,432,827)
Share-based compensation | 355,492 | 9 | 355,483 |  |
Fair value of warrants issued | 119,560 |  | 119,560 |  |
Net income (loss) | (8,039,049) |  |  | (5,723,690) | (2,315,359)
Ending Balance at Jun. 30, 2023 | $ (65,017,481) | $ 1,998 | $ 271,083,470 | $ (287,354,763) | $ (48,748,186)

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