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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY 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
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
Net loss (13,830,371) 0 0 0 0 (13,830,371) 0 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 convertible debt, shares     1,574          
Conversion of convertible debt, amount 38,144 0 $ 1 38,143 0 0 0 0
Cashless exercise of warrants, amount 0 0 $ 526 (526) 0 0 0 0
Conversion of notes payable into shares of common stock, shares     9,520          
Cashless exercise of warrants, shares     526,112          
Conversion of notes payable into shares of common stock, amount 973,420 0 $ 9 973,411 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
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)
Balance, shares at Dec. 31, 2022     10,605,412         15,497
Foreign currency translation adjustment, net 336,463           336,463  
Proceeds from sale of common stock 4,750,000       4,750,000      
Shares issued in lieu of cash, shares     15,258          
Shares issued in lieu of cash, amount 96,888   $ 15 96,873        
Net loss (459,863)         (459,863)    
Balance, amount at Mar. 31, 2023 44,007,783 372,414 $ 10,621 112,302,825 (108) (66,692,676) (796,172) $ (816,707)
Balance, shares at Mar. 31, 2023     10,620,670         15,497
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)
Net loss (1,441,393)              
Balance, amount at Jun. 30, 2023 43,669,058 372,414 $ 10,952 112,862,111 (108) (67,674,206) (712,984) $ (816,707)
Balance, shares at Jun. 30, 2023     10,951,757         15,497
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
Proceeds from sale of common stock 4,750,088 0 $ 0 0 4,750,088 0 0 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
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
Stock-based compensation, shares     1,280,294          
Stock-based compensation, amount 577,931 0 $ 1,280 576,651 0 0 0 0
Proceeds from sale of common stock, net of financing fees of $19,467, shares     2,116,936          
Proceeds from sale of common stock, net of financing fees of $19,467, amount 4,807,038 0 $ 2,117 4,804,921 0 0 0 $ 0
Deemed dividend on preferred stock 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 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        
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, amount at Dec. 31, 2023 36,043,028 0 $ 15,983 129,008,301 (20) (91,644,233) (419,844) $ (917,159)
Balance, shares at Dec. 31, 2023     15,982,472         86,497
Balance, shares at Mar. 31, 2023     10,620,670         15,497
Balance, amount at Mar. 31, 2023 44,007,783 372,414 $ 10,621 112,302,825 (108) (66,692,676) (796,172) $ (816,707)
Foreign currency translation adjustment, net 83,188 0 0 0 0 0 83,188 0
Net loss (981,530) 0 $ 0 0 0 (981,530) 0 0
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
Stock-based compensation, shares     185,000          
Stock-based compensation, amount 104,869 0 $ 185 104,684 0 0 0 0
Balance, amount at Jun. 30, 2023 43,669,058 372,414 $ 10,952 112,862,111 (108) (67,674,206) (712,984) $ (816,707)
Balance, shares at Jun. 30, 2023     10,951,757         15,497
Balance, amount at Dec. 31, 2023 36,043,028 0 $ 15,983 129,008,301 (20) (91,644,233) (419,844) $ (917,159)
Balance, shares at Dec. 31, 2023     15,982,472         86,497
Foreign currency translation adjustment, net (599,276) 0 $ 0 0 0 0 (599,276) $ 0
Net loss (1,866,690) 0 $ 0 0 0 (1,866,690) 0 0
Proceeds from sale of common stock, net of financing fees of $19,467, shares     901,488          
Proceeds from sale of common stock, net of financing fees of $19,467, amount 629,426 0 $ 901 628,525 0 0 0 0
Shares issued in lieu of cash 108,297 0 $ 0 108,297 0 0 0 0
Shares issued pursuant to warrant exchange agreement, shares     950,063          
Shares issued pursuant to warrant exchange agreement, amount 0 0 $ 950 (950) 0 0 0 0
Stock-based compensation 231,897 0 0 231,897 0 0 0 0
Balance, amount at Mar. 31, 2024 34,546,682 0 $ 17,834 129,976,070 (20) (93,510,923) (1,019,120) $ (917,159)
Balance, shares at Mar. 31, 2024     17,834,023         86,497
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)
Net loss (4,457,401)              
Balance, amount at Jun. 30, 2024 32,119,574   $ 17,834 130,316,264 (20) (96,101,634) (1,195,711) $ (917,159)
Balance, shares at Jun. 30, 2024     17,834,023         86,497
Balance, shares at Mar. 31, 2024     17,834,023         86,497
Balance, amount at Mar. 31, 2024 34,546,682 0 $ 17,834 129,976,070 (20) (93,510,923) (1,019,120) $ (917,159)
Foreign currency translation adjustment, net (176,591) 0 0 0 0 0 (176,591) 0
Net loss (2,590,711) 0       (2,590,711)    
Shares issued in lieu of cash 108,444 0 0 108,444 0 0 0 0
Stock-based compensation 231,750 $ 0 0 231,750 0 0 0 0
Balance, amount at Jun. 30, 2024 $ 32,119,574   $ 17,834 $ 130,316,264 $ (20) $ (96,101,634) $ (1,195,711) $ (917,159)
Balance, shares at Jun. 30, 2024     17,834,023         86,497