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v3.23.1

Consolidated Statements of Stockholders' Equity - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2020 | 7,814,572 |  |  |  |
Balance at Dec. 31, 2020 | $ 782 | $ 119,844,026 | $ 0 | $ (99,509,689) | $ 20,335,119
Issuance of common stock for directors’ fees (in shares) | 7,828 |  |  |  |
Issuance of common stock for directors’ fees | $ 1 | 25,535 | 0 | 0 | 25,536
Issuance of restricted common stock to employees (in shares) | 13,125 |  |  |  |
Issuance of restricted common stock to employees | $ 1 | (1) | 0 | 0 | 0
Forfeiture of restricted stock (in shares) | (1,250) |  |  |  |
Forfeiture of restricted stock | $ 0 | 0 | 0 | 0 | 0
Legal fees | $ 0 | (5,228) | 0 | 0 | (5,228)
Issuance of common stock for Employee stock purchase plan (in shares) | 19,484 |  |  |  |
Issuance of common stock for Employee stock purchase plan | $ 2 | 36,628 | 0 | 0 | 36,630
Share based compensation for employee stock purchase plan | 0 | 10,680 | 0 | 0 | 10,680
Share-based compensation | 0 | 278,499 | 0 | 0 | 278,499
Net loss | $ 0 | 0 | 0 | (5,065,781) | (5,065,781)
Other comprehensive loss- Foreign translation adjustment |  |  |  |  | 0
Balance as of December 31, 2021 (in shares) at Dec. 31, 2021 | 7,853,759 |  |  |  |
Balance as of December 31, 2021 at Dec. 31, 2021 | $ 786 | 120,190,139 | 0 | (104,575,470) | 15,615,455
Issuance of common stock for directors’ fees (in shares) | 39,636 |  |  |  |
Issuance of common stock for directors’ fees | $ 4 | 76,039 | 0 | 0 | 76,043
Issuance of restricted common stock to employees (in shares) | 278,000 |  |  |  |
Issuance of restricted common stock to employees | $ 27 | (27) | 0 | 0 | 0
Forfeiture of restricted stock (in shares) | (10,500) |  |  |  |
Forfeiture of restricted stock | $ (1) | 0 | 0 | 0 | (1)
Issuance of common stock for Employee stock purchase plan (in shares) | 60,549 |  |  |  |
Issuance of common stock for Employee stock purchase plan | $ 6 | 56,374 | 0 | 0 | 56,380
Share based compensation for employee stock purchase plan | 0 | 18,787 | 0 | 0 | 18,787
Share-based compensation | 0 | 293,077 | 0 | 0 | 293,077
Net loss | $ 0 | 0 | 0 | (11,909,903) | (11,909,903)
Issuance of common stock pursuant to Swivel purchase agreement (in shares) | 269,060 |  |  |  |
Issuance of common stock pursuant to Swivel purchase agreement | $ 27 | 599,977 | 0 | 0 | 600,004
Issuance of common stock for note issuance fees (in shares) | 700,000 |  |  |  |
Issuance of common stock for note issuance fees | $ 70 | 699,930 | 0 | 0 | 700,000
Issuance of warrant in conjunction with note payable | 0 | 94,316 | 0 |  | 94,316
Other comprehensive loss- Foreign translation adjustment | $ 0 |  | (242,602) | 0 | (242,602)
Balance as of December 31, 2021 (in shares) at Dec. 31, 2022 | 9,190,504 |  |  |  |
Balance as of December 31, 2021 at Dec. 31, 2022 | $ 919 | $ 122,028,612 | $ (242,602) | $ (116,485,373) | $ 5,301,556

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