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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, 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
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 in lieu of cash, shares |  |  | 15,258 |  |  |  |  |
Shares issued in lieu of cash, amount | 96,888 | 0 | $ 15 | 96,873 | 0 | 0 | 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
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 |  |
Net loss | (18,542,654) | 0 | $ 0 | 0 | 0 | (18,542,654) | 0 | $ 0
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)
Foreign currency translation adjustment, net | (1,715,087) |  |  |  |  |  | (1,715,087) |
Shares issued in lieu of cash, shares |  |  | 2,500,000 |  |  |  |  |
Shares issued in lieu of cash, amount | 695,405 |  | $ 2,500 | 692,905 |  |  |  |
Stock-based compensation, shares |  |  | 680,000 |  |  |  |  |
Stock-based compensation, amount | 994,307 |  | $ 680 | 993,627 |  |  |  |
Net loss | (16,183,018) |  |  |  |  | (16,183,018) |  |
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 |  | $ 901 | 628,525 |  |  |  |
Shares issued pursuant to warrant exchange agreement, shares |  |  | 950,063 |  |  |  |  |
Shares issued pursuant to warrant exchange agreement, amount |  |  | $ 950 | (950) |  |  |  |
Proceeds from exercise of warrants, net of financing fees of $372,109, shares |  |  | 2,332,000 |  |  |  |  |
Proceeds from exercise of warrants, net of financing fees of $372,109, amount | 3,868,868 |  | $ 2,332 | 3,866,536 |  |  |  |
Deemed dividend on warrant inducement |  |  |  | 6,195,024 |  | (6,195,024) |  |
Debt exchanges, shares |  |  | 343,112 |  |  |  |  |
Debt exchanges, amount | 200,000 |  | $ 343 | 199,657 |  |  |  |
Balance, shares at Dec. 31, 2024 |  |  | 23,689,135 |  |  |  |  | 86,497
Balance, amount at Dec. 31, 2024 | $ 24,532,929 |  | $ 23,689 | $ 141,583,625 | $ (20) | $ (114,022,275) | $ (2,134,931) | $ (917,159)

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