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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 at Dec. 31, 2022 $ 61,816,485 $ 2,527 $ 267,597,370 $ (208,187,210) $ 3,622 $ 59,416,309 $ 2,400,176
Balance, shares at Dec. 31, 2022   2,527,045          
Stock based compensation 358,349 358,349 358,349
Stock based compensation, shares            
Other comprehensive loss (114,095)   (114,095) (114,095)
Net loss (3,328,077) (3,260,437) (3,260,437) (67,640)
Balance at Mar. 31, 2023 58,732,662 $ 2,527 267,955,719 (211,447,647) (110,473) 56,400,126 2,332,536
Balance, shares at Mar. 31, 2023   2,527,045          
Stock based compensation 358,349 358,349 358,349
Stock based compensation, shares            
Other comprehensive loss (34,256) (34,256) (34,256)
Net loss (4,290,314) (4,218,088) (4,218,088) (72,226)
Balance at Jun. 30, 2023 54,766,441 $ 2,527 268,314,068 (215,665,735) (144,729) 52,506,131 2,260,310
Balance, shares at Jun. 30, 2023   2,527,045          
Stock based compensation 358,349   358,349 358,349
Stock based compensation, shares            
Other comprehensive loss (34,256)   (34,256) (34,256)  
Net loss (3,434,872)   (3,362,646) (3,362,646) (72,226)
Stock issued for acquisition of subsidiary 50         50  
Stock issued for acquisition of subsidiary, shares   50,000          
Balance at Sep. 30, 2023 51,655,662 $ 2,527 268,672,417 (219,028,381) (178,985) 49,467,578 2,188,084
Balance, shares at Sep. 30, 2023   2,527,045          
Balance at Dec. 31, 2023 36,616,002 $ 2,877 269,690,569 (235,106,206) (91,667) 34,495,573 2,120,429
Balance, shares at Dec. 31, 2023   2,877,045          
Stock based compensation 3,654,124 $ 1,851 3,652,273 3,654,124
Stock based compensation, shares   1,851,277          
Other comprehensive loss 16,673 16,673 16,673  
Net loss (5,708,979)   (5,665,244)   (5,665,244) (43,735)
Balance at Mar. 31, 2024 34,577,820 $ 4,728 273,342,842 (240,771,450) (74,994) 32,501,126 2,076,694
Balance, shares at Mar. 31, 2024   4,728,322          
Balance at Dec. 31, 2023 36,616,002 $ 2,877 269,690,569 (235,106,206) (91,667) 34,495,573 2,120,429
Balance, shares at Dec. 31, 2023   2,877,045          
Conversion of Debt to Stock 523,767            
Balance at Sep. 30, 2024 27,674,053 $ 10,124 280,307,750 (254,879,047) 243,980 25,682,807 1,991,246
Balance, shares at Sep. 30, 2024   10,123,682          
Balance at Mar. 31, 2024 34,577,820 $ 4,728 273,342,842 (240,771,450) (74,994) 32,501,126 2,076,694
Balance, shares at Mar. 31, 2024   4,728,322          
Stock based compensation 4,012,228 $ 2,686 4,009,542 4,012,228
Stock based compensation, shares   2,685,639          
Conversion of Debt to Stock 137,596 $ 105 137,491 137,596
Conversion of Debt to Stock, shares   105,440          
Other comprehensive loss 74,994 74,994 74,994
Net loss (6,208,171) (6,163,547)   (6,163,547) (44,624)
Balance at Jun. 30, 2024 32,594,467 $ 7,519 277,489,875 (246,934,997) 0 30,562,397 2,032,070
Balance, shares at Jun. 30, 2024   7,519,401          
Stock based compensation 2,261,930 $ 2,031 2,259,899 2,261,930
Stock based compensation, shares   2,030,514          
Conversion of Debt to Stock 558,500 $ 524 557,976 558,500
Conversion of Debt to Stock, shares   523,767          
Other comprehensive loss 243,980   243,980 243,980
Net loss (7,984,874) (7,944,050) (7,944,050) (40,824)
Stock issued for acquisition of subsidiary 50 $ 50       50  
Stock issued for acquisition of subsidiary, shares   50,000          
Balance at Sep. 30, 2024 $ 27,674,053 $ 10,124 $ 280,307,750 $ (254,879,047) $ 243,980 $ 25,682,807 $ 1,991,246
Balance, shares at Sep. 30, 2024   10,123,682