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CONDENSED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) AND MEZZANINE EQUITY - USD ($)
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Subscription Receivable
Retained Earnings (Accumulated Deficit)
Accumulated other comprehensive loss
Treasurys Stocks
Balance, shares at Dec. 31, 2021     701,780         15,497
Balance, amount at Dec. 31, 2021 $ 4,379,463 $ 0 $ 702 $ 39,692,595 $ 0 $ (34,345,506) $ (151,621) $ (816,707)
Foreign currency translation adjustment, net (981,014) 0 0 0 0 0 (981,014) 0
Adoption of ASU 2020-06 (240,752) $ 0 0 (294,000) 0 53,248 0 0
Issuance of Series A preferred stock, net of issuance costs of $547,700, shares   6,000            
Issuance of Series A preferred stock, net of issuance costs of $547,700, amount 0 $ 5,452,300 $ 0 0 0 0 0 0
Conversion of Series A preferred stock, shares   (6,000) 386,588          
Conversion of Series A preferred stock, amount 5,452,300 $ (5,452,300) $ 387 5,451,913 0 0 0 0
Sale of common stock, shares     5,314,987          
Sale of common stock, amount 6,622,924 0 $ 5,315 11,367,717 (4,750,108) 0 0 0
Sale of warrants bundled with common stock 26,216,237 0 $ 0 26,216,237 0 0 0 0
Exercise of warrants, shares     3,608,667          
Exercise of warrants, amount 10,826,000 0 $ 3,609 10,822,391 0 0 0 0
Conversion of notes payable into shares of common stock, shares     9,520          
Conversion of notes payable into shares of common stock, amount 973,420 0 $ 9 973,411 0 0 0 0
Conversion of convertible debt, shares     1,574          
Conversion of convertible debt, amount 38,144 0 $ 1 38,143 0 0 0 0
Cashless exercise of warrants, shares     526,112          
Cashless exercise of warrants, amount 0 0 $ 526 (526) 0 0 0 0
Shares issued in lieu of cash, shares     40,600          
Shares issued in lieu of cash, amount 175,941 0 $ 41 175,900 0 0 0 0
Fair value of warrants issued in lieu of cash 24,401 0 0 24,401 0 0 0 0
Deemed dividend upon downround of preferred stock and warrants 0 0 0 16,669,894 0 (16,669,894) 0 0
Deemed dividend on preferred stock (372,414) 372,414 0 0 0 (372,414) 0 0
Deemed dividend on warrant exchange 0 0 $ 0 1,067,876 0 (1,067,876) 0 0
Rounding upon reverse stock split of 1 for 25 common shares, shares     15,584          
Rounding upon reverse stock split of 1 for 25 common shares, amount 16 0 $ 16 0 0 0 0 0
Net loss (13,830,371) 0 $ 0 0 0 (13,830,371) 0 $ 0
Balance, shares at Dec. 31, 2022     10,605,412         15,497
Balance, amount at Dec. 31, 2022 39,284,295 372,414 $ 10,606 112,205,952 (4,750,108) (66,232,813) (1,132,635) $ (816,707)
Foreign currency translation adjustment, net 712,791 0 $ 0 0 0 0 712,791 0
Shares issued in lieu of cash, shares     15,258          
Shares issued in lieu of cash, amount 96,888 0 $ 15 96,873 0 0 0 0
Net loss (18,542,654) 0 0 0 0 (18,542,654) 0 0
Proceeds from sale of common stock 4,750,088 0 $ 0 0 4,750,088 0 0 0
Proceeds from sale of common stock, net of financing fees of $442,870, shares     2,116,936          
Proceeds from sale of common stock, net of financing fees of $442,870, amount 4,807,038 0 $ 2,117 4,804,921 0 0 0 0
Proceeds from the exercise of warrants, net of financing fees of $275,000, shares     1,487,000          
Proceeds from the exercise of warrants, net of financing fees of $275,000, amount 3,258,741 0 $ 1,487 3,257,254        
Shares issued for purchase of customer base, shares     99,710          
Shares issued for purchase of customer base, amount 316,081 0 $ 100 315,981 0 0 0 0
Shares issued for purchase of Cana, shares     46,377          
Shares issued for purchase of Cana, amount 138,667 0 $ 46 138,621 0 0 0 0
Shares issued for purchase of Cloudscreen, shares     280,000          
Shares issued for purchase of Cloudscreen, amount 319,200 0 $ 280 318,920        
Shares issued upon exchange of related party debt, shares     51,485          
Shares issued upon exchange of related party debt, amount 52,000 0 $ 52 51,948        
Stock-based compensation, shares     1,280,294          
Stock-based compensation, amount 577,931 0 $ 1,280 576,651 0 0 0 $ 0
Repurchase of treasury stock, shares               71,000
Repurchase of treasury stock, amount (100,452) 0 0 0 0     $ (100,452)
Deemed dividend upon issunace and downround of warrants 0 0 $ 0 7,241,180 0 (7,241,180) 0 $ 0
Deemed dividend reclassified upon elimination of its redemption provision 372,414 (372,414)       372,414    
Balance, shares at Dec. 31, 2023     15,982,472         86,497
Balance, amount at Dec. 31, 2023 $ 36,043,028 $ 0 $ 15,983 $ 129,008,301 $ (20) $ (91,644,233) $ (419,844) $ (917,159)