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v3.24.1

Consolidated Statements of Changes in Stockholders' Equity - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 35,290 | $ 101,274,073 |  | $ (84,744,629) | $ 16,564,734 |  | $ 16,564,734
Balance, shares at Dec. 31, 2021 | 3,529,018 |  |  |  |  |  |
Fair value of warrant modification for professional services |  | 67,370 |  |  | 67,370 |  | 67,370
Stock-based compensation |  | 5,484,044 |  |  | 5,484,044 |  | 5,484,044
Net loss |  |  |  | (18,640,543) | (18,640,543) | (2,394,100) | (21,034,643)
Stock issued upon exercise of warrants | $ 3,320 | 4,711 |  |  | 8,031 |  | 8,031
Stock issued upon exercise of warrants, shares | 332,000 |  |  |  |  |  |
Common stock and prefunded warrants issued for business acquisition | $ 3,500 | 3,740,417 |  |  | 3,743,917 | 3,882,225 | 7,626,142
Common stock and prefunded warrants issued for business acquisition, shares | 350,000 |  |  |  |  |  |
Noncontrolling interest adjustments relating to Stock-based compensation and other |  | (42,756) |  |  | (42,756) | 42,756 |
Foreign currency translation adjustment |  |  | 50,721 |  | 50,721 |  | 50,721
Fair value of warrant modification for business acquisition |  | 696 |  |  | 696 |  | 696
Issuance of rounded shares as a result of the reverse stock split |  | (505) |  |  | (505) |  | (505)
Issuance of rounded shares as a result of the reverse stock split, shares | (281) |  |  |  |  |  |
Balance at Dec. 31, 2022 | $ 42,110 | 110,528,050 | 50,721 | (103,385,172) | 7,235,709 | 1,530,881 | 8,766,590
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 |  |  |  |  |  |
Redemptions of convertible debt into common stock | $ 310 | 254,006 |  |  | 254,316 |  | 254,316
Redemptions of convertible debt into common stock, shares | 309,665 |  |  |  |  |  |
Fair value of warrant modification for professional services |  | 7,945 |  |  | 7,945 |  | 7,945
Fair value of warrant reclassified from liabilities to equity |  | 1,626,694 |  |  | 1,626,694 |  | 1,626,694
Stock-based compensation |  | 1,098,533 |  |  | 1,098,533 | 9,297 | 1,107,830
Foreign currency translation adjustment |  | 28,597 | 81,170 |  | 109,767 | 38,303 | 148,070
Deconsolidation of discontinued operations |  |  | (131,891) |  | (131,891) | (1,235,443) | (1,367,334)
Net loss |  |  |  | (13,417,212) | (13,417,212) | (343,038) | (13,760,250)
Foreign currency translation adjustment |  |  |  |  |  |  | 119,473
Balance at Dec. 31, 2023 | $ 43,262 | $ 114,655,565 |  | $ (116,802,384) | $ (2,103,557) |  | $ (2,103,557)
Balance, shares at Dec. 31, 2023 | 5,362,128 |  |  |  |  |  |

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