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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)