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Condensed Consolidated Statements of Changes in Mezzanine Equity and Shareholders' Equity (Unaudited) - USD ($) | Series C Redeemable Preferred Stock [Member] | Redeemable Noncontrolling Interest [Member] | Mezzanine Equity [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 |  |  |  | $ 6,519 | $ 83,066,656 | $ (60,736,453) | $ (30,802) | $ 22,305,920
Mezzanine equity beginning balance, shares at Dec. 31, 2021 |  |  |  |  |  |  |  |
Beginning balance, shares at Dec. 31, 2021 |  |  |  | 651,921 |  |  |  |
Stock-based compensation |  |  |  |  | 768,619 |  |  | 768,619
Foreign exchange translation loss |  |  |  |  |  |  | 88,709 | 88,709
Net loss |  |  |  |  |  | (4,524,014) |  | (4,524,014)
February 2022 registered direct offering |  |  |  | $ 4,000 | 5,798,464 |  |  | 5,802,464
February 2022 registered direct offering, shares |  |  |  | 400,000 |  |  |  |
Conversion of RSUs into common shares |  |  |  | $ 9 | (9) |  |  |
Conversion of RSUs into common shares, shares |  |  |  | 899 |  |  |  |
Balance at Mar. 31, 2022 |  |  |  | $ 10,528 | 89,633,730 | (65,260,467) | 57,907 | 24,441,698
Mezzanine equity ending balance, shares at Mar. 31, 2022 |  |  |  |  |  |  |  |
Ending balance, shares at Mar. 31, 2022 |  |  |  | 1,052,820 |  |  |  |
Balance at Dec. 31, 2021 |  |  |  | $ 6,519 | 83,066,656 | (60,736,453) | (30,802) | 22,305,920
Mezzanine equity beginning balance, shares at Dec. 31, 2021 |  |  |  |  |  |  |  |
Beginning balance, shares at Dec. 31, 2021 |  |  |  | 651,921 |  |  |  |
Preferred dividends attributable to redeemable non-controlling interest |  |  |  |  |  |  |  | (20,411)
Accretion of embedded derivatives to redemption value |  |  |  |  |  |  |  | (184,985)
Foreign exchange translation loss |  |  |  |  |  |  |  | (609,695)
Net loss |  |  |  |  |  |  |  | (9,793,431)
Issuance of common shares in exchange for RSU conversions, shares |  |  |  | 2,122 |  |  |  |
Balance at Sep. 30, 2022 |  | $ 761,434 | 761,434 | $ 20,782 | 93,989,885 | (70,529,884) | (640,497) | 22,840,286
Mezzanine equity ending balance, shares at Sep. 30, 2022 |  | 1,000 |  |  |  |  |  |
Ending balance, shares at Sep. 30, 2022 |  |  |  | 2,078,271 |  |  |  |
Balance at Mar. 31, 2022 |  |  |  | $ 10,528 | 89,633,730 | (65,260,467) | 57,907 | 24,441,698
Mezzanine equity beginning balance, shares at Mar. 31, 2022 |  |  |  |  |  |  |  |
Beginning balance, shares at Mar. 31, 2022 |  |  |  | 1,052,820 |  |  |  |
Stock-based compensation |  |  |  |  | 677,543 |  |  | 677,543
Preferred dividends attributable to redeemable non-controlling interest |  | 7,808 | 7,808 |  | (7,808) |  |  | (7,808)
Accretion of embedded derivatives to redemption value |  | 73,994 | 73,994 |  | (73,994) |  |  | (73,994)
Foreign exchange translation loss |  |  |  |  |  |  | (281,014) | (281,014)
Net loss |  |  |  |  |  | (2,790,505) |  | (2,790,505)
Redeemable non-controlling interest, net of $402,000 embedded derivative and net of issuance costs of $41,962 |  | $ 556,038 | 556,038 |  |  |  |  |
Redeemable non-controlling interest, shares |  | 1,000 |  |  |  |  |  |
Issuance of redeemable non-controlling Series C preferred stock | $ 527 |  | 527 |  | (527) |  |  | (527)
Issuance of redeemable non-controlling Series C preferred stock, shares | 52,685 |  |  |  |  |  |  |
Conversion of RSAs into common shares |  |  |  | $ 12 | (12) |  |  |
Conversion of RSAs into common shares, shares |  |  |  | 1,223 |  |  |  |
Balance at Jun. 30, 2022 | $ 527 | $ 637,840 | 638,367 | $ 10,540 | 90,228,932 | (68,050,972) | (223,107) | 21,965,393
Mezzanine equity ending balance, shares at Jun. 30, 2022 | 52,685 | 1,000 |  |  |  |  |  |
Ending balance, shares at Jun. 30, 2022 |  |  |  | 1,054,043 |  |  |  |
Stock-based compensation |  |  |  |  | 645,137 |  |  | 645,137
Preferred dividends attributable to redeemable non-controlling interest |  | 12,603 | 12,603 |  | (12,603) |  |  | (12,603)
Accretion of embedded derivatives to redemption value |  | 110,991 | 110,991 |  | (110,991) |  |  | (110,991)
Foreign exchange translation loss |  |  |  |  |  |  | (417,390) | (417,390)
Net loss |  |  |  |  |  | (2,478,912) |  | (2,478,912)
Redemption of Series C preferred stock | (527) |  | (527) |  | 527 |  |  | 527
Redemption of Series C preferred stock, shares |  | (52,685) |  |  |  |  |  |
July 2022 registered direct offering, PIPE offering, modification of warrants and exercise of pre-funded warrants, net of offering costs |  |  |  | $ 10,000 | 3,239,125 |  |  | 3,249,125
July 2022 registered direct offering, PIPE offering, modification of warrants and exercise of pre-funded warrants, net of offering costs, shares |  |  |  | 1,000,000 |  |  |  |
Issuance of rounded shares as a result of the reverse stock split |  |  |  | $ 242 | (242) |  |  |
Issuance of rounded shares as a result of the reverse stock split, shares |  |  |  | 24,228 |  |  |  |
Balance at Sep. 30, 2022 |  | $ 761,434 | 761,434 | $ 20,782 | 93,989,885 | (70,529,884) | (640,497) | 22,840,286
Mezzanine equity ending balance, shares at Sep. 30, 2022 |  | 1,000 |  |  |  |  |  |
Ending balance, shares at Sep. 30, 2022 |  |  |  | 2,078,271 |  |  |  |
Balance at Dec. 31, 2022 |  | $ 885,028 | 885,028 | $ 20,782 | 94,395,662 | (79,207,786) | (536,734) | 14,671,924
Mezzanine equity beginning balance, shares at Dec. 31, 2022 |  | 1,000 |  |  |  |  |  |
Beginning balance, shares at Dec. 31, 2022 |  |  |  | 2,078,271 |  |  |  |
Stock-based compensation |  |  |  |  | 532,835 |  |  | 532,835
Preferred dividends attributable to redeemable non-controlling interest |  | 12,329 | 12,329 |  | (12,329) |  |  | (12,329)
Accretion of embedded derivatives to redemption value |  | 110,991 | 110,991 |  | (110,991) |  |  | (110,991)
Foreign exchange translation loss |  |  |  |  |  |  | 1,968 | 1,968
Net loss |  |  |  |  |  | (4,677,527) |  | (4,677,527)
Balance at Mar. 31, 2023 |  | $ 1,008,348 | 1,008,348 | $ 20,782 | 94,805,177 | (83,885,313) | (534,766) | 10,405,880
Mezzanine equity ending balance, shares at Mar. 31, 2023 |  | 1,000 |  |  |  |  |  |
Ending balance, shares at Mar. 31, 2023 |  |  |  | 2,078,271 |  |  |  |
Balance at Dec. 31, 2022 |  | $ 885,028 | 885,028 | $ 20,782 | 94,395,662 | (79,207,786) | (536,734) | 14,671,924
Mezzanine equity beginning balance, shares at Dec. 31, 2022 |  | 1,000 |  |  |  |  |  |
Beginning balance, shares at Dec. 31, 2022 |  |  |  | 2,078,271 |  |  |  |
Preferred dividends attributable to redeemable non-controlling interest |  |  |  |  |  |  |  | (19,041)
Accretion of embedded derivatives to redemption value |  |  |  |  |  |  |  | (147,988)
Foreign exchange translation loss |  |  |  |  |  |  |  | 1,115
Net loss |  |  |  |  |  |  |  | (13,855,796)
Issuance of common shares in exchange for RSU conversions, shares |  |  |  | 103,641 |  |  |  |
Balance at Sep. 30, 2023 |  |  |  | $ 21,818 | 96,013,029 | (93,063,582) | (535,619) | 2,435,646
Mezzanine equity ending balance, shares at Sep. 30, 2023 |  |  |  |  |  |  |  |
Ending balance, shares at Sep. 30, 2023 |  |  |  | 2,181,912 |  |  |  |
Balance at Mar. 31, 2023 |  | $ 1,008,348 | 1,008,348 | $ 20,782 | 94,805,177 | (83,885,313) | (534,766) | 10,405,880
Mezzanine equity beginning balance, shares at Mar. 31, 2023 |  | 1,000 |  |  |  |  |  |
Beginning balance, shares at Mar. 31, 2023 |  |  |  | 2,078,271 |  |  |  |
Stock-based compensation |  |  |  |  | 879,738 |  |  | 879,738
Preferred dividends attributable to redeemable non-controlling interest |  | 6,712 | 6,712 |  | (6,712) |  |  | (6,712)
Accretion of embedded derivatives to redemption value |  | 36,997 | 36,997 |  | (36,997) |  |  | (36,997)
Foreign exchange translation loss |  |  |  |  |  |  | (11,286) | (11,286)
Net loss |  |  |  |  |  | (6,356,053) |  | (6,356,053)
Redemption of Series C preferred stock |  | $ (1,052,057) | (1,052,057) |  |  |  |  |
Redemption of Series C preferred stock, shares |  | (1,000) |  |  |  |  |  |
Issuance of common shares in exchange for RSU conversions |  |  |  | $ 635 | (635) |  |  |
Issuance of common shares in exchange for RSU conversions, shares |  |  |  | 63,511 |  |  |  |
Balance at Jun. 30, 2023 |  |  |  | $ 21,417 | 95,640,571 | (90,241,366) | (546,052) | 4,874,570
Mezzanine equity ending balance, shares at Jun. 30, 2023 |  |  |  |  |  |  |  |
Ending balance, shares at Jun. 30, 2023 |  |  |  | 2,141,782 |  |  |  |
Stock-based compensation |  |  |  |  | 372,859 |  |  | 372,859
Foreign exchange translation loss |  |  |  |  |  |  | 10,433 | 10,433
Net loss |  |  |  |  |  | (2,822,216) |  | (2,822,216)
Issuance of common shares in exchange for RSU conversions |  |  |  | $ 401 | (401) |  |  |
Issuance of common shares in exchange for RSU conversions, shares |  |  |  | 40,130 |  |  |  |
Balance at Sep. 30, 2023 |  |  |  | $ 21,818 | $ 96,013,029 | $ (93,063,582) | $ (535,619) | $ 2,435,646
Mezzanine equity ending balance, shares at Sep. 30, 2023 |  |  |  |  |  |  |  |
Ending balance, shares at Sep. 30, 2023 |  |  |  | 2,181,912 |  |  |  |

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