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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | Preferred Stock [Member] Series F Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 6 | $ 88,467 | $ 154,679,363 | $ 10,083 | $ (111,553,444) | $ 43,224,475
Balance, shares at Dec. 31, 2022 | 5,863 | 88,466,613 |  |  |  |
Issuance of Preferred Stock, Series F Convertible, net of issuance cost | $ 3 |  | 2,999,997 |  |  | 3,000,000
Issuance of Preferred Stock, Series F Convertible, net of issuance cost, shares | 3,000 |  |  |  |  |
Conversion of Preferred Stock, Series F Convertible shares to Common Stock | $ (3) | $ 365 | (362) |  |  |
Conversion of Preferred Stock, Series F Convertible shares to Common Stock, shares | (2,588) | 365,238 |  |  |  |
Dividends on Series F Preferred Stock |  |  | (4,910,894) |  | 4,910,894 |
Stock-based compensation expense |  |  |  |  |  | 1,125,209
Deemed dividend on Series F Preferred Stock |  |  | 170,277 |  |  | 170,277
Net loss |  |  |  |  | (17,910,210) | (17,910,210)
Effect on existing shares due to Reverse Split on February 9, 2024 |  | $ (84,043) | 84,043 |  |  |
Effect on existing shares due to Reverse Split on February 9, 2024, shares |  | (84,043,282) |  |  |  |
Exercise of warrants issued with Series F, shares |  |  |  |  |  |
Stock-based compensation expense |  |  | 1,125,209 |  |  | $ 1,125,209
Issuance of Restricted Common Stock |  | $ 19 | (19) |  |  |
Issuance of Restricted Common Stock, shares |  | 19,373 |  |  |  |
Foreign currency cumulative translation adjustment |  |  |  | 116,757 |  | 116,757
Conversion of warrants issued with promissory note and incremental value modification |  | $ 250 | 190,250 |  |  | 190,500
Conversion of warrants issued with promissory note and incremental value modification, shares |  | 250,000 |  |  |  |
Amortization of unrecognized periodic pension costs |  |  |  | 43,302 |  | 43,302
Sales of common stock, net of issuance costs |  | $ 836 | 3,816,564 |  |  | 3,817,400
Sales of common stock, net of issuance costs, shares |  | 836,000 |  |  |  |
Dividends on Series F Preferred Stock |  |  | (170,277) |  |  | (170,277)
Deemed dividend on Series F Preferred Stock and warrant |  |  | 4,910,894 |  | (4,910,894) |
Balance at Sep. 30, 2023 | $ 6 | $ 5,894 | 167,635,662 | 170,142 | (134,374,548) | 33,437,156
Balance, shares at Sep. 30, 2023 | 6,275 | 5,893,942 |  |  |  |
Balance at Jun. 30, 2023 | $ 7 | $ 109,492 | 167,247,840 | 177,911 | (126,354,420) | 41,180,830
Balance, shares at Jun. 30, 2023 | 7,025 | 109,491,375 |  |  |  |
Conversion of Preferred Stock, Series F Convertible shares to Common Stock | $ (1) | $ 150 | (149) |  |  |
Conversion of Preferred Stock, Series F Convertible shares to Common Stock, shares | (750) | 150,000 |  |  |  |
Dividends on Series F Preferred Stock |  |  | (49,122) |  |  | (49,122)
Net loss |  |  |  |  | (8,020,128) | (8,020,128)
Effect on existing shares due to Reverse Split on February 9, 2024 |  | $ (104,017) | 104,017 |  |  |
Effect on existing shares due to Reverse Split on February 9, 2024, shares |  | (104,016,806) |  |  |  |
Stock-based compensation expense |  |  | 142,845 |  |  | 142,845
Issuance of Restricted Common Stock |  | $ 19 | (19) |  |  |
Issuance of Restricted Common Stock, shares |  | 19,373 |  |  |  |
Foreign currency cumulative translation adjustment |  |  |  | (7,027) |  | (7,027)
Conversion of warrants issued with promissory note and incremental value modification |  | $ 250 | 190,250 |  |  | 190,500
Conversion of warrants issued with promissory note and incremental value modification, shares |  | 250,000 |  |  |  |
Amortization of unrecognized periodic pension costs |  |  |  | (742) |  | (742)
Deemed dividend on Series F Preferred Stock and warrant |  |  | 49,122 |  |  | 49,122
Balance at Sep. 30, 2023 | $ 6 | $ 5,894 | 167,635,662 | 170,142 | (134,374,548) | 33,437,156
Balance, shares at Sep. 30, 2023 | 6,275 | 5,893,942 |  |  |  |
Balance at Dec. 31, 2023 | $ 6 | $ 140,521 | 176,033,817 | 106,303 | (165,583,091) | 10,697,556
Balance, shares at Dec. 31, 2023 | 6,075 | 140,520,163 |  |  |  |
Issuance of Preferred Stock, Series F Convertible, net of issuance cost | $ 4 |  | 4,024,996 |  |  | 4,025,000
Issuance of Preferred Stock, Series F Convertible, net of issuance cost, shares | 4,100 |  |  |  |  |
Conversion of Preferred Stock, Series F Convertible shares to Common Stock | $ (6) | $ 9,350 | (9,344) |  |  |
Conversion of Preferred Stock, Series F Convertible shares to Common Stock, shares | (6,475) | 9,350,474 |  |  |  |
Dividends on Series F Preferred Stock |  |  | (158,862) |  |  | (158,862)
Stock-based compensation expense |  |  |  |  |  | 63,791
Deemed dividend on Series F Preferred Stock |  |  | 6,707,687 |  | (6,707,687) |
Issuance costs for sale of Preferred Stock |  |  | (373,210) |  |  | (373,210)
Net loss |  |  |  |  | (12,705,049) | (12,705,049)
Effect on existing shares due to Reverse Split on February 9, 2024 |  | $ (133,495) | 133,495 |  |  |
Effect on existing shares due to Reverse Split on February 9, 2024, shares |  | (133,493,864) |  |  |  |
Conversion of Convertible Note principal to Common Stock |  | $ 80 | 99,920 |  |  | 100,000
Conversion of Convertible Note principal to Common Stock, shares |  | 79,828 |  |  |  |
Exercise of warrants issued with Series F |  | $ 830 | 496,871 |  |  | $ 497,701
Exercise of warrants issued with Series F, shares |  | 829,500 |  |  |  |
Stock-based compensation expense |  |  | 63,791 |  |  | $ 63,791
Issuance of Restricted Common Stock |  | $ 35 | (35) |  |  |
Issuance of Restricted Common Stock, shares |  | 34,361 |  |  |  |
Conversion Price of Promissory Note on Exchange Agreement |  |  | 4,098,388 |  |  | 4,098,388
Foreign currency cumulative translation adjustment |  |  |  | (12,146) |  | (12,146)
Dividends on Series F Preferred Stock |  |  | (6,707,687) |  | 6,707,687 |
Deemed dividend on Series F Preferred Stock and warrant |  |  | 158,862 |  |  | 158,862
Balance at Sep. 30, 2024 | $ 4 | $ 17,321 | 191,117,514 | 94,157 | (184,995,827) | 6,233,169
Balance, shares at Sep. 30, 2024 | 3,700 | 17,320,462 |  |  |  |
Balance at Jun. 30, 2024 | $ 4 | $ 13,840 | 188,192,663 | (46,192) | (180,085,841) | 8,074,474
Balance, shares at Jun. 30, 2024 | 4,295 | 13,838,705 |  |  |  |
Issuance of Preferred Stock, Series F Convertible, net of issuance cost | $ 1 |  | 999,999 |  |  | 1,000,000
Issuance of Preferred Stock, Series F Convertible, net of issuance cost, shares | 1,000 |  |  |  |  |
Conversion of Preferred Stock, Series F Convertible shares to Common Stock | $ (1) | $ 3,481 | (3,480) |  |  |
Conversion of Preferred Stock, Series F Convertible shares to Common Stock, shares | (1,595) | 3,481,757 |  |  |  |
Dividends on Series F Preferred Stock |  |  | (47,879) |  |  | (47,879)
Stock-based compensation expense |  |  | 16,675 |  |  | 16,675
Reduction of Conversion Price on Convertible note |  |  | 609,537 |  |  | 609,537
Deemed dividend on Series F Preferred Stock |  |  | 1,450,232 |  | (1,450,232) |
Issuance costs for sale of Preferred Stock |  |  | (100,233) |  |  | (100,233)
Foreign currency cumulative translation adjustment |  |  |  | 140,349 |  | 140,349
Net loss |  |  |  |  | (3,459,754) | (3,459,754)
Foreign currency cumulative translation adjustment |  |  |  |  |  | 140,349
Dividends on Series F Preferred Stock |  |  | (1,450,232) |  | 1,450,232 |
Deemed dividend on Series F Preferred Stock and warrant |  |  | 47,879 |  |  | 47,879
Balance at Sep. 30, 2024 | $ 4 | $ 17,321 | $ 191,117,514 | $ 94,157 | $ (184,995,827) | $ 6,233,169
Balance, shares at Sep. 30, 2024 | 3,700 | 17,320,462 |  |  |  |

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