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v3.23.1

Consolidated Statement of Changes in Stockholders’ Equity - USD ($) | Common Stock | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2020 | $ 1,964 | $ 102,651,304 | $ (98,234,151) | $ 160,642 | $ 4,579,759
Balances (in Shares) at Dec. 31, 2020 | 19,642,401 |  |  |  |
Balances at Dec. 31, 2021 | $ 2,329 | 126,581,702 | (115,899,939) | 211,486 | 10,895,578
Balances (in Shares) at Dec. 31, 2021 | 23,294,024 |  |  |  |
Sale of common stock for cash | $ 164 | 10,282,834 |  |  | 10,282,998
Sale of common stock for cash (in Shares) | 1,642,856 |  |  |  |
Stock-based compensation |  | 6,702,797 |  |  | 6,702,797
Settlement of accrued expense with stock options |  | 349,376 |  |  | 349,376
Convertible note converted to common stock | $ 117 | 6,232,223 |  |  | 6,232,340
Convertible note converted to common stock (in Shares) | 1,171,296 |  |  |  |
Stock option exercise for cash | $ 1 | 44,493 |  |  | $ 44,494
Stock option exercise for cash (in Shares) | 10,358 |  |  |  | 599,661
Warrant exercise for cash | $ 7 | 318,751 |  |  | $ 318,758
Warrant exercise for cash (in Shares) | 70,835 |  |  |  |
Cashless stock option exercise | $ 42 | (42) |  |  |
Cashless stock option exercise (in Shares) | 412,451 |  |  |  |
Cashless warrant exercise | $ 34 | (34) |  |  |
Cashless warrant exercise (in Shares) | 343,709 |  |  |  |
Fractional shares (in Shares) | 118 |  |  |  |
Net loss |  |  | (17,665,788) |  | (17,665,788)
Foreign currency translation |  |  |  | 50,844 | 50,844
Balances at Dec. 31, 2022 | $ 2,532 | 140,255,234 | (140,130,159) | 155,929 | 283,536
Balances (in Shares) at Dec. 31, 2022 | 25,319,095 |  |  |  |
Sale of common stock for cash | $ 106 | 3,146,834 |  |  | 3,146,940
Sale of common stock for cash (in Shares) | 1,063,514 |  |  |  |
Common stock issued with convertible debt | $ 3 | 91,754 |  |  | 91,757
Common stock issued with convertible debt (in Shares) | 28,496 |  |  |  |
Common stock issued for working capital facility | $ 10 | 302,990 |  |  | 303,000
Common stock issued for working capital facility (in Shares) | 100,000 |  |  |  |
Shares issued in lieu of interest | $ 48 | 696,345 |  |  | 696,393
Shares issued in lieu of interest (in Shares) | 479,845 |  |  |  |
Warrants for services with the issuance of convertible debt |  | 449,474 |  |  | 449,474
Stock-based compensation |  | 8,870,168 |  |  | 8,870,168
Convertible note converted to common stock | $ 1 | 49,999 |  |  | $ 50,000
Convertible note converted to common stock (in Shares) | 13,514 |  |  |  |
Stock option exercise for cash (in Shares) |  |  |  |  | 397,698
Warrant exercise for cash | $ 4 | 65,999 |  |  | $ 66,003
Warrant exercise for cash (in Shares) | 36,668 |  |  |  |
Cashless stock option exercise | $ 31 | $ (31) |  |  |
Cashless stock option exercise (in Shares) | 301,657 |  |  |  |
Cashless warrant exercise (in Shares) | 1,377 |  |  |  |
Net loss |  |  | $ (24,230,220) |  | (24,230,220)
Foreign currency translation |  |  |  | $ (55,557) | $ (55,557)

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