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v3.23.2

Condensed Consolidated Statements of Stockholders’ Equity (Deficit) - USD ($) | Total | Common stock | Additional paid-in capital | Accumulated other comprehensive loss | Accumulated deficit
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 83,944,119 |  |  |
Beginning balance at Dec. 31, 2021 | $ 38,754,321 | $ 8,394 | $ 149,027,802 | $ (154,973) | $ (110,126,902)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock-based compensation | 532,409 |  | 532,409 |  |
Net income (loss) | (8,398,670) |  |  |  | (8,398,670)
Foreign currency translation adjustments | (9,150) |  |  | (9,150) |
Ending balance (in shares) at Mar. 31, 2022 |  | 83,944,119 |  |  |
Ending balance at Mar. 31, 2022 | 30,878,910 | $ 8,394 | 149,560,211 | (164,123) | (118,525,572)
Beginning balance (in shares) at Dec. 31, 2021 |  | 83,944,119 |  |  |
Beginning balance at Dec. 31, 2021 | 38,754,321 | $ 8,394 | 149,027,802 | (154,973) | (110,126,902)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | (7,984,672) |  |  |  |
Foreign currency translation adjustments | (145,019) |  |  |  |
Ending balance (in shares) at Jun. 30, 2022 |  | 84,820,858 |  |  |
Ending balance at Jun. 30, 2022 | 33,033,459 | $ 8,482 | 151,436,543 | (299,992) | (118,111,574)
Beginning balance (in shares) at Mar. 31, 2022 |  | 83,944,119 |  |  |
Beginning balance at Mar. 31, 2022 | 30,878,910 | $ 8,394 | 149,560,211 | (164,123) | (118,525,572)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock-based compensation | 537,521 |  | 537,521 |  |
Issuance of common stock from the exercise of warrants (in shares) |  | 751,040 |  |  |
Issuance of common stock from the exercise of warrants | 1,218,750 | $ 75 | 1,218,675 |  |
Stock options exercised (in shares) |  | 125,699 |  |  |
Stock options exercised | 120,149 | $ 13 | 120,136 |  |
Net income (loss) | 413,998 |  |  |  | 413,998
Foreign currency translation adjustments | (135,869) |  |  | (135,869) |
Ending balance (in shares) at Jun. 30, 2022 |  | 84,820,858 |  |  |
Ending balance at Jun. 30, 2022 | 33,033,459 | $ 8,482 | 151,436,543 | (299,992) | (118,111,574)
Beginning balance (in shares) at Dec. 31, 2022 |  | 84,825,481 |  |  |
Beginning balance at Dec. 31, 2022 | 11,112,110 | $ 8,482 | 152,529,579 | (351,311) | (141,074,640)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock-based compensation | 624,621 |  | 624,621 |  |
Issuance of common stock from the exercise of warrants (in shares) |  | 1,353,515 |  |  |
Issuance of common stock from the exercise of warrants | 1,299,375 | $ 136 | 1,299,239 |  |
Net income (loss) | (8,042,501) |  |  |  | (8,042,501)
Foreign currency translation adjustments | (22,005) |  |  | (22,005) |
Ending balance (in shares) at Mar. 31, 2023 |  | 86,178,996 |  |  |
Ending balance at Mar. 31, 2023 | 4,971,600 | $ 8,618 | 154,453,439 | (373,316) | (149,117,141)
Beginning balance (in shares) at Dec. 31, 2022 |  | 84,825,481 |  |  |
Beginning balance at Dec. 31, 2022 | 11,112,110 | $ 8,482 | 152,529,579 | (351,311) | (141,074,640)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | (16,804,733) |  |  |  |
Foreign currency translation adjustments | (53,156) |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  | 86,633,588 |  |  |
Ending balance at Jun. 30, 2023 | (2,719,402) | $ 8,663 | 155,555,775 | (404,467) | (157,879,373)
Beginning balance (in shares) at Mar. 31, 2023 |  | 86,178,996 |  |  |
Beginning balance at Mar. 31, 2023 | 4,971,600 | $ 8,618 | 154,453,439 | (373,316) | (149,117,141)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock-based compensation | 650,186 |  | 650,186 |  |
Issuance of common stock from the exercise of warrants (in shares) |  | 454,592 |  |  |
Issuance of common stock from the exercise of warrants | 452,195 | $ 45 | 452,150 |  |
Net income (loss) | (8,762,232) |  |  |  | (8,762,232)
Foreign currency translation adjustments | (31,151) |  |  | (31,151) |
Ending balance (in shares) at Jun. 30, 2023 |  | 86,633,588 |  |  |
Ending balance at Jun. 30, 2023 | $ (2,719,402) | $ 8,663 | $ 155,555,775 | $ (404,467) | $ (157,879,373)

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