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v3.25.1

Consolidated Statements of Equity - 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 | 2,527,045 |  |  |  |  |
Stock based compensation | $ 358,349 | $ 350 | 2,093,199 |  |  | 2,093,549 |
Stock based compensation, shares |  | 350,000 |  |  |  |  |
Prior period adjustment | (25,016) |  |  |  | (25,016) | (25,016) |
Other comprehensive loss | (1,459,089) |  |  | (1,381,681) | (70,273) | (1,451,954) | (7,135)
Net loss | (25,836,311) |  |  | (25,563,699) |  | (25,563,699) | (272,612)
Balance at Dec. 31, 2023 | $ 36,589,618 | $ 2,877 | 269,690,569 | (235,132,590) | (91,667) | 34,469,189 | 2,120,429
Balance, shares at Dec. 31, 2023 | 2,877,045 | 2,877,045 |  |  |  |  |
Stock based compensation | $ 1,686,649 | $ 1,839 | 1,684,810 |  |  | 1,686,649 |
Stock based compensation, shares |  | 1,839,290 |  |  |  |  |
Prior period adjustment |  |  |  | (114,553) |  | (114,533) | 114,553
Other comprehensive loss | 108,547 |  |  |  | 108,547 | 108,547 |
Net loss | (28,391,651) |  |  | (28,221,605) |  | (28,221,605) | (170,046)
Stock issued for acquisition of subsidiary | 90,307 | $ 98 | 90,209 |  |  | 90,307 |
Stock issued for acquisition of subsidiary, shares |  | 98,480 |  |  |  |  |
Stock issued for conversion of debt to equity | 2,512,793 | $ 2,740 | 2,510,053 |  |  | 2,512,793 |
Stock issued to convert debt to equity, shares |  | 2,740,200 |  |  |  |  |
Exercise of Stock Options | 44,677 | $ 49 | 44,628 |  |  | 44,677 |
Exercise of Stock Options, shares |  | 48,720 |  |  |  |  |
Warrants issued to retire debt | 70,671 |  |  |  |  | 70,671 |
Stock issued for Commitment fee, Stock Purchase Agreement | 470,115 | $ 513 | 469,602 |  |  | 470,115 |
Stock issued in lieu of cash, shares |  | 512,660 |  |  |  |  |
Stock issued in lieu of cash payments | 9,363,102 | $ 10,210 | 9,352,892 |  |  | 9,363,102 |
Stock issued in lieu of cash payments, shares |  | 10,210,460 |  |  |  |  |
Balance at Dec. 31, 2024 | $ 22,544,829 | $ 18,326 | $ 283,913,433 | $ (263,468,278) | $ 16,880 | $ 20,479,912 | $ 2,064,916
Balance, shares at Dec. 31, 2024 |  | 18,326,855 |  |  |  |  |

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