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v3.23.2

Condensed Consolidated Statements of Equity (Unaudited) - USD ($) | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Parent [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Balance as of March 31, 2023 at Dec. 31, 2021 | $ 94,000,199 | $ 50,256 | $ 239,358,644 | $ (148,188,138) | $ (655) | $ 91,220,107 | $ 2,780,092
Balance shares at Dec. 31, 2021 |  | 50,256,317 |  |  |  |  |
Issuance of common stock upon stock option exercise |  | $ 60 | (60) |  |  |  |
Issuance of common stock upon stock option exercise, shares |  | 60,116 |  |  |  |  |
Issuance of common stock for legal settlement | 241,740 | $ 60 | 241,680 |  |  | 241,740 |
Issuance of common stock for legal settlement, shares |  | 60,000 |  |  |  |  |
Stock based compensation | 20,880,655 |  | 20,880,655 |  |  | 20,880,655 |
Other comprehensive loss | (1,064) |  |  |  | (1,064) | (1,064) |
Net loss | (34,898,521) |  |  | (34,750,964) |  | (34,750,964) | (147,557)
Balance as of June 30, 2023 at Mar. 31, 2022 | 80,223,008 | $ 50,376 | 260,480,919 | (182,939,102) | (1,719) | 77,590,474 | 2,632,535
Balance shares at Mar. 31, 2022 |  | 50,376,433 |  |  |  |  |
Stock based compensation | 6,710,253 | $ 164 | 6,710,089 |  |  | 6,710,253 |
Other comprehensive loss | (10,001) |  |  |  | (10,001) | (10,001) |
Net loss | (15,458,943) |  |  | (15,356,423) |  | (15,356,423) | (102,520)
Stock based compensation, shares |  | 164,473 |  |  |  |  |
Balance as of June 30, 2023 at Jun. 30, 2022 | 71,464,317 | $ 50,540 | 267,191,008 | (198,295,525) | (11,720) | 68,934,303 | 2,530,015
Balance shares at Jun. 30, 2022 |  | 50,540,906 |  |  |  |  |
Balance as of March 31, 2023 at Dec. 31, 2022 | 61,816,485 | $ 50,540 | 267,549,357 | (208,187,210) | 3,622 | 59,416,309 | 2,400,176
Balance shares at Dec. 31, 2022 |  | 50,540,906 |  |  |  |  |
Stock based compensation | 358,349 |  | 358,349 |  |  | 358,349 |
Other comprehensive loss | (114,095) |  |  |  | (114,095) | (114,095) |
Net loss | (3,328,077) |  |  | (3,260,437) |  | (3,260,437) | (67,640)
Balance as of June 30, 2023 at Mar. 31, 2023 | 58,732,662 | $ 50,540 | 267,907,706 | (211,447,647) | (110,473) | 56,400,126 | 2,332,536
Balance shares at Mar. 31, 2023 |  | 50,540,906 |  |  |  |  |
Balance as of March 31, 2023 at Dec. 31, 2022 | 61,816,485 | $ 50,540 | 267,549,357 | (208,187,210) | 3,622 | 59,416,309 | 2,400,176
Balance shares at Dec. 31, 2022 |  | 50,540,906 |  |  |  |  |
Net loss | (4,200,000) |  |  |  |  |  |
Balance as of June 30, 2023 at Jun. 30, 2023 | 54,766,442 | $ 50,540 | 268,266,056 | (215,665,735) | (144,729) | 52,506,132 | 2,260,310
Balance shares at Jun. 30, 2023 |  | 50,540,906 |  |  |  |  |
Balance as of March 31, 2023 at Mar. 31, 2023 | 58,732,662 | $ 50,540 | 267,907,706 | (211,447,647) | (110,473) | 56,400,126 | 2,332,536
Balance shares at Mar. 31, 2023 |  | 50,540,906 |  |  |  |  |
Stock based compensation | 358,350 |  | 358,350 |  |  | 358,350 |
Other comprehensive loss | (34,256) |  |  |  | (34,256) | (34,256) |
Net loss | (4,290,314) |  |  | (4,218,088) |  | (4,218,088) | (72,226)
Balance as of June 30, 2023 at Jun. 30, 2023 | $ 54,766,442 | $ 50,540 | $ 268,266,056 | $ (215,665,735) | $ (144,729) | $ 52,506,132 | $ 2,260,310
Balance shares at Jun. 30, 2023 |  | 50,540,906 |  |  |  |  |

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