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v3.25.1

Consolidated Statement of Stockholders Deficit - USD ($) | Total | Common stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Accumulated Deficit | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | ---
Balance, shares at Dec. 31, 2022 |  | 57,873,379 |  |  |  |
Balance, amount at Dec. 31, 2022 | $ (3,126,962) | $ 57,873 | $ 164,397,468 | $ 227,097 | $ (167,257,429) | $ (551,971)
Common stock issued for settlement of RSUs, shares |  | 658,102 |  |  |  |
Common stock issued for settlement of RSUs, amount | 0 | $ 658 | (658) | 0 | 0 | 0
Common stock issued for cash, net of issuance costs and allocation to warrant liability, shares |  | 23,380,134 |  |  |  |
Common stock issued for cash, net of issuance costs and allocation to warrant liability, amount | 28,021,076 | $ 23,380 | 27,997,696 | 0 | 0 | 0
Common stock repurchased and retired, shares |  | (13,294) |  |  |  |
Common stock repurchased and retired, amount | (31,772) | $ (13) | (31,759) | 0 | 0 | 0
Tax withholdings paid related to stock-based compensation | (203,878) | 0 | (203,878) | 0 | 0 | 0
Stock-based compensation | 2,289,545 | 0 | 2,289,545 | 0 | 0 | 0
Foreign currency translation | 16,843 | 0 | 0 | 16,843 | 0 | 0
Net loss | (35,677,074) | $ 0 | 0 | 0 | (35,319,078) | (357,996)
Balance, shares at Dec. 31, 2023 |  | 81,898,321 |  |  |  |
Balance, amount at Dec. 31, 2023 | (8,712,222) | $ 81,898 | 194,448,414 | 243,940 | (202,576,507) | (909,967)
Common stock issued for settlement of RSUs, shares |  | 730,395 |  |  |  |
Common stock issued for settlement of RSUs, amount | 0 | $ 731 | (731) |  |  |
Tax withholdings paid related to stock-based compensation | (139,939) |  | (139,939) |  |  |
Stock-based compensation | 1,268,543 |  | 1,268,543 |  |  |
Foreign currency translation | 141,691 |  |  | 141,691 |  |
Net loss | (27,257,985) |  |  |  | (26,967,836) | (290,149)
Common stock issued in lieu of license fee, shares |  | 129,132 |  |  |  |
Common stock issued in lieu of license fee, amount | 125,387 | $ 129 | 125,258 |  |  |
Common stock issued for cash, net of issuance costs, shares |  | 13,339,637 |  |  |  |
Common stock issued for cash, net of issuance costs, amount | 8,466,789 | $ 13,340 | 8,453,449 |  |  |
Balance, shares at Dec. 31, 2024 |  | 96,097,485 |  |  |  |
Balance, amount at Dec. 31, 2024 | $ (26,107,736) | $ 96,098 | $ 204,154,994 | $ 385,631 | $ (229,544,343) | $ (1,200,116)

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