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v3.23.1

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2021 | $ 35,290 | $ 101,274,073 | $ (84,744,629) |  |  |  | $ 16,564,734
Beginning balance, shares at Dec. 31, 2021 | 3,529,018 |  |  |  |  |  |
Stock-based compensation |  | 1,267,166 |  |  |  |  | 1,267,166
Net Loss |  |  | (4,319,787) |  |  |  | (4,319,787)
Stock issued upon exercise of warrants | $ 5 | 4,711 |  |  |  |  | 4,716
Stock issued upon exercise of warrants, shares | 536 |  |  |  |  |  |
Ending balance, value at Mar. 31, 2022 | $ 35,295 | 102,545,950 | (89,064,416) |  |  |  | 13,516,829
Ending balance, shares at Mar. 31, 2022 | 3,529,554 |  |  |  |  |  |
Beginning balance, value at Dec. 31, 2022 | $ 42,110 | 110,528,050 | 50,721 | $ (103,385,172) | $ 7,235,709 | $ 1,530,881 | 8,766,590
Beginning balance, shares at Dec. 31, 2022 | 4,210,737 |  |  |  |  |  |
Voluntary conversion of convertible debt into common stock | $ 842 | 1,111,740 |  |  | 1,112,582 |  | 1,112,582
Voluntary conversion of convertible debt into common stock, shares | 841,726 |  |  |  |  |  |
Stock-based compensation |  | 247,657 |  |  | 247,657 | 4,569 | 252,226
Foreign currency translation adjustment |  |  | 119,723 |  | 119,723 | 56,497 | 176,220
Net Loss |  |  |  | (3,846,221) | (3,846,221) | (261,028) | (4,107,249)
Ending balance, value at Mar. 31, 2023 | $ 42,952 | $ 111,887,447 | $ 170,444 | $ (107,231,393) | $ 4,869,450 | $ 1,330,919 | $ 6,200,369
Ending balance, shares at Mar. 31, 2023 | 5,052,463 |  |  |  |  |  |

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