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v3.25.1

Consolidated Statements of Changes in Mezzanine Equity and Shareholders' Equity - USD ($) | Redeemable Noncontrolling Interest [Member] | Mezzanine Equity [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Subscription Receivable [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 885,028 | $ 885,028 | $ 1,386 | $ 94,415,058 |  | $ (79,207,786) | $ (536,734) | $ 14,671,924
Beginning balance, shares at Dec. 31, 2022 |  |  | 138,554 |  |  |  |  |
Mezzanine equity balance, shares at Dec. 31, 2022 | 1,000 |  |  |  |  |  |  |
Stock-based compensation |  |  |  | 2,150,160 |  |  |  | 2,150,160
Issuance of common shares for vested RSU |  |  | $ 69 | (69) |  |  |  |
Issuance of common shares for vested RSU, shares |  |  | 6,910 |  |  |  |  |
Issuance of Inducement Warrants, net of offering costs of $239,302 |  |  |  | 1,967,424 | (280,500) |  |  | 1,686,924
Exercise of warrants and preferred investment options |  |  | $ 279 | 1,536,861 | (1,537,140) |  |  |
Exercise of warrants and preferred investment options, shares |  |  | 27,867 |  |  |  |  |
Foreign exchange translation loss |  |  |  |  |  |  | (33,015) | (33,015)
Net loss |  |  |  |  |  | (17,291,732) |  | (17,291,732)
Preferred dividends attributable to redeemable non-controlling interest | 19,041 | 19,041 |  | (19,041) |  |  |  | (19,041)
Accretion of embedded derivative to redemption value | 147,988 | 147,988 |  | (147,988) |  |  |  | (147,988)
Redemption of Series A preferred stock | $ (1,052,057) | (1,052,057) |  |  |  |  |  |
Redemption of Series A preferred stock, shares | (1,000) |  |  |  |  |  |  |
Issuance of common shares for deferred offering costs |  |  | $ 93 | 255,014 |  |  |  | 255,107
Issuance of common shares for deferred offering costs, shares |  |  | 9,294 |  |  |  |  |
Induced conversion of warrants and preferred investment options |  |  |  | 683,997 |  |  |  | 683,997
Balance at Dec. 31, 2023 |  |  | $ 1,827 | 100,841,416 | (1,817,640) | (96,499,518) | (569,749) | 1,956,336
Ending balance, shares at Dec. 31, 2023 |  |  | 182,625 |  |  |  |  |
Mezzanine equity balance, shares at Dec. 31, 2023 |  |  |  |  |  |  |  |
Common stock sold under the Equity Distribution Agreement, net of offering costs of $583,713 |  |  | $ 1,112 | 1,807,677 |  |  |  | 1,808,789
Common stock sold under the Equity Distribution Agreement, net of offering cost, shares |  |  | 111,200 |  |  |  |  |
Issuance of direct offering shares (see Note 8) |  |  | $ 458 | 770,835 |  |  |  | 771,293
Issuance of direct offering shares, shares |  |  | 45,780 |  |  |  |  |
Exercise of Inducement Warrants for common stock |  |  | $ 1,303 | 2,675,677 |  |  |  | 2,676,980
Exercise of Inducement Warrants for common stock, shares |  |  | 130,267 |  |  |  |  |
Stock-based compensation |  |  |  | 1,562,392 |  |  |  | 1,562,392
Issuance of common shares for vested RSU |  |  | $ 18 | (18) |  |  |  |
Issuance of common shares for vested RSU, shares |  |  | 1,830 |  |  |  |  |
Issuance of Inducement Warrants, net of offering costs of $239,302 |  |  |  | (12,821) | 280,500 |  |  | 267,679
Exercise of warrants and preferred investment options |  |  | $ 469 | (469) | 1,537,140 |  |  | 1,537,140
Exercise of warrants and preferred investment options, shares |  |  | 46,934 |  |  |  |  |
Common stock sold under the Purchase Agreement, net of offering costs of $471,756 |  |  | $ 1,593 | 610,360 |  |  |  | 611,953
Common stock sold under the Purchase Agreement, net of offering costs, shares |  |  | 159,366 |  |  |  |  |
Foreign exchange translation loss |  |  |  |  |  |  | (24,768) | (24,768)
Net loss |  |  |  |  |  | (9,574,987) |  | (9,574,987)
Preferred dividends attributable to redeemable non-controlling interest |  |  |  |  |  |  |  |
Accretion of embedded derivative to redemption value |  |  |  |  |  |  |  |
Balance at Dec. 31, 2024 |  |  | $ 6,780 | $ 108,255,049 |  | $ (106,074,505) | $ (594,517) | $ 1,592,807
Ending balance, shares at Dec. 31, 2024 |  |  | 678,002 |  |  |  |  |

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