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v3.23.2

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Preferred Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 1,258 |  | $ 69,309,369 |  | $ (44,012,422) | $ 25,298,205
Balance, shares at Dec. 31, 2021 | 125,852,971 |  |  |  |  |
Stock based compensation - stock options |  |  | 8,179,332 |  |  | 8,179,332
Stock based compensation - common stock | $ 4 |  | 737,696 |  |  | 737,700
Stock based compensation - common stock, shares | 434,000 |  |  |  |  |
Exercise of options | $ 5 |  | 277,707 |  |  | 277,712
Exercise of options, shares | 454,111 |  |  |  |  |
Foreign currency translation |  |  |  | (1,298,269) |  | (1,298,269)
Net loss |  |  |  |  | (15,369,627) | (15,369,627)
Stock issued for cash in public offering | $ 21 |  | 9,521,777 |  |  | 9,521,798
Stock issued for cash in public offering, shares | 2,060,000 |  |  |  |  |
Stock issued for True Digital acquisition | $ 74 |  | 34,726,306 |  |  | 34,726,380
Stock issued for True Digital acquisition, shares | 7,406,100 |  |  |  |  |
Stock issued for VelocIT acquisition | $ 3 |  | (3) |  |  |
Stock issued for VelocIT acquisition, shares | 256,678 |  |  |  |  |
Stock issued for Red74 acquisition |  |  |  |  |  |
Stock issued for Red74 acquisition, shares | 34,000 |  |  |  |  |
Stock issued for Creatrix acquisition | $ 6 |  | 3,629,994 |  |  | 3,630,000
Stock issued for Creatrix acquisition, shares | 600,000 |  |  |  |  |
Balance at Jun. 30, 2022 | $ 1,371 |  | 126,382,178 | (1,298,269) | (59,382,049) | 65,703,231
Balance, shares at Jun. 30, 2022 | 137,097,860 |  |  |  |  |
Balance at Dec. 31, 2022 | $ 1,464 |  | 153,168,984 | 1,062,247 | (77,787,604) | 76,445,091
Balance, shares at Dec. 31, 2022 | 146,395,807 |  |  |  |  |
Stock based compensation - stock options |  |  | 8,635,778 |  |  | 8,635,778
Stock based compensation - common stock | $ 35 |  | 733,465 |  |  | 733,500
Stock based compensation - common stock, shares | 3,500,000 |  |  |  |  |
Stock issued for cash | $ 268 |  | 6,681,930 |  |  | 6,682,198
Stock issued for cash, shares | 26,739,853 |  |  |  |  |
Exercise of options | $ 10 |  | 491,843 |  |  | $ 491,853
Exercise of options, shares | 1,040,817 |  |  |  |  | 1,040,817
Foreign currency translation |  |  |  | 1,620,726 |  | $ 1,620,726
Net loss |  |  |  |  | (64,170,352) | (64,170,352)
Balance at Jun. 30, 2023 | $ 1,777 |  | $ 169,712,000 | $ 2,682,973 | $ (141,957,956) | $ 30,438,794
Balance, shares at Jun. 30, 2023 | 177,676,477 |  |  |  |  |

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