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Consolidated Statement of Stockholders' Deficit - USD ($)
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Other Comprehensive Income (Loss)
Accumulated Deficit
Beginning Balance at Dec. 31, 2021 $ 23,776,469 $ 335 $ 107,349,265   $ (625,269) $ (82,947,862)
Beginning Balance, Shares at Dec. 31, 2021   33,476,523        
Net Loss (27,991,212)         (27,991,212)
Other comprehensive (loss) gain 332,801       332,801  
Vesting of nonvested shares $ 0 $ 1 (1)      
Vesting of nonvested shares, Shares 60,595 60,595        
Exercise of stock options $ 1,595 $ 2 1,593      
Exercise of stock options, shares 258,648 258,648        
Forfeiture of restricted stock $ (75)   (75)      
Forfeiture of restricted stock, shares   (20,872)        
Grant and recognition of stock options 3,089,583   3,089,583      
Recognition of parent stock options 96,013   96,013      
Issuance of shares for employee bonuses $ 136,329 $ 1 293,522 $ (157,194)    
Issuance of shares for employee bonuses, shares 125,199 125,199        
Issuance of shares for employee bonus, treasury shares       43,665    
Retirement of treasury shares $ 157,194     $ 157,194    
Retirement of treasury shares, shares   (43,665)   43,665    
Ending Balance at Dec. 31, 2022 (401,303) $ 339 110,829,900   (292,468) (110,939,074)
Ending Balance, Shares at Dec. 31, 2022   33,856,428        
Net Loss (22,457,859)         (22,457,859)
Other comprehensive (loss) gain $ (138,479)       (138,479)  
Vesting of nonvested shares   $ 2 (2)      
Vesting of nonvested shares, Shares 175,196 175,196        
Exercise of stock options, shares 105,187          
Exercise of stock options and employee share purchases $ 70,466 $ 1 70,465      
Exercise of stock options and employee share purchases, Shares   144,527        
Issuance of shares for services 30,000   30,000      
Issuance of shares for services, shares   25,209        
Share retirement   (192)        
Grant and recognition of stock options 3,698,436   3,698,436      
Recognition of parent stock options 131,930   131,930      
Issuance of shares for employee bonuses $ 533,723 $ 6 1,011,356 $ (477,639)    
Issuance of shares for employee bonuses, shares 603,830 603,830        
Issuance of shares for employee bonus, treasury shares       (205,879)    
Retirement of treasury shares $ 477,637 $ (2)   $ 477,639    
Retirement of treasury shares, shares   (205,879)   205,879    
Ending Balance at Dec. 31, 2023 $ (18,055,449) $ 346 $ 115,772,085   $ (430,947) $ (133,396,933)
Ending Balance, Shares at Dec. 31, 2023   34,599,119