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v3.24.1.1.u2

Condensed Consolidated Statements of Changes in Stockholders Equity (Unaudited) - USD ($) | Total | Preferred Stock | Common Stock | Treasury Stock | Additional Paid-In Capital | Retained Earnings (Accumulated Deficit) | Accumulated other comprehensive loss
--- | --- | --- | --- | --- | --- | --- | ---
Balance, shares at Dec. 31, 2022 |  |  | 40,983,881 | 1,248,345 |  |  |
Balance, amount at Dec. 31, 2022 | $ (16,207,549) | $ 0 | $ 40,984 | $ (1,808,889) | $ 55,786,634 | $ (69,058,755) | $ (1,167,523)
Net income (loss) | 742,815 | 0 | 0 | 0 | 0 | 742,815 | 0
Currency translation adjustments | 221,007 | 0 | $ 0 | $ 0 | 0 | 0 | 221,007
Balance, shares at Mar. 31, 2023 |  |  | 40,983,881 | 1,248,345 |  |  |
Balance, amount at Mar. 31, 2023 | (15,243,727) | 0 | $ 40,984 | $ (1,808,889) | 55,786,634 | (68,315,940) | (946,516)
Balance, shares at Dec. 31, 2023 |  |  | 40,983,881 | 1,248,345 |  |  |
Balance, amount at Dec. 31, 2023 | (15,887,828) | 0 | $ 40,984 | $ (1,808,889) | 55,786,634 | (68,623,969) | (1,282,588)
Net income (loss) | (19,271,787) |  |  |  |  | (19,271,787) |
Currency translation adjustments | (207,957) |  |  |  |  |  | (207,957)
Stock-based compensation | 17,210,288 |  |  |  | 17,210,288 |  |
Shares issued for warrants exercised, shares |  |  | 207,311 |  |  |  |
Shares issued for warrants exercised, amount | 0 |  | $ 207 |  | (207) |  |
Initial public offering, shares |  |  | 5,039,950 |  |  |  |
Initial public offering, amount | 18,577,037 |  | $ 5,040 |  | 18,571,997 |  |
Public offering costs previously capitalized |  |  |  |  | (1,004,991) |  |
Balance, shares at Mar. 31, 2024 |  |  | 46,231,142 | 1,248,345 |  |  |
Balance, amount at Mar. 31, 2024 | $ (585,238) | $ 0 | $ 46,231 | $ (1,808,889) | $ 90,563,721 | $ (87,895,756) | $ (1,490,545)

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