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v3.25.1

Consolidated Statement of Stockholders' Equity - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2022 | 5,498,260 |  |  |  |
Balance at Dec. 31, 2022 | $ 5,498 | $ 96,975,476 | $ (67,351,035) | $ (6,320,567) | $ 23,309,372
Common stock issued in settlement of RSUs (in shares) | 212,254 |  |  |  |
Common stock issued in settlement of RSUs | $ 212 | (212) |  |  |
Stock-based compensation |  | 627,904 |  |  | 627,904
Currency translation, net |  |  |  | 716,679 | 716,679
Net Loss |  |  | (8,571,145) |  | (8,571,145)
Fractional shares from individual shareholder round-up following reverse split (in shares) | 16,796 |  |  |  |
Fractional shares from individual shareholder round-up following reverse split | $ 17 | (17) | 0 | 0 | 0
Warrants issued in connection with Senior Promissory Notes | $ 0 | 1,193,206 |  |  | 1,193,206
Balance (in shares) at Dec. 31, 2023 | 5,727,310 |  |  |  |
Balance at Dec. 31, 2023 | $ 5,727 | 98,796,357 | (75,922,180) | (5,603,888) | 17,276,016
Common stock issued in settlement of RSUs (in shares) | 148,002 |  |  |  |
Common stock issued in settlement of RSUs | $ 148 | (148) |  |  |
Tax withholdings paid related to stock-based compensation (in shares) | (29,998) |  |  |  |
Tax withholdings paid related to stock-based compensation | $ (30) | (104,910) |  |  | (104,940)
Issuance of common shares, warrants and prefunded warrants in connection with a private offering (in shares) | 3,630,129 |  |  |  |
Issuance of common shares, warrants and prefunded warrants in connection with a private offering | $ 3,630 | 9,918,433 | 0 | 0 | 9,922,063
Stock-based compensation |  | 664,434 |  |  | 664,434
Currency translation, net | $ 0 | 0 | 0 | (758,223) | (758,223)
Net Loss |  |  | (10,345,258) |  | (10,345,258)
Balance (in shares) at Dec. 31, 2024 | 9,475,443 |  |  |  |
Balance at Dec. 31, 2024 | $ 9,475 | $ 109,274,166 | $ (86,267,438) | $ (6,362,111) | $ 16,654,092

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