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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)