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Condensed Consolidated Statements of Changes in Mezzanine Equity and Shareholders' Equity - USD ($) | Series C Redeemable Preferred Stock [Member] | 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, 2021 |  |  |  | $ 434 | $ 83,072,741 |  | $ (60,736,453) | $ (30,802) | $ 22,305,920
Mezzanine equity balance, shares at Dec. 31, 2021 |  |  |  |  |  |  |  |  |
Beginning balance, shares at Dec. 31, 2021 |  |  |  | 43,462 |  |  |  |  |
Preferred dividends attributable to redeemable |  | $ 33,014 | 33,014 |  | (33,014) |  |  |  | (33,014)
Accretion of embedded derivative to redemption value |  | 295,976 | 295,976 |  | (295,976) |  |  |  | (295,976)
Redemption of Series A preferred stock | $ (527) |  | (527) |  | 527 |  |  |  | 527
Redemption of Series A preferred stock, shares | (52,685) |  |  |  |  |  |  |  |
Stock-based compensation |  |  |  |  | 2,620,671 |  |  |  | 2,620,671
Foreign exchange translation gain (loss) |  |  |  |  |  |  |  | (505,932) | (505,932)
Net loss |  |  |  |  |  |  | (18,471,333) |  | (18,471,333)
Issuance of direct offering shares (see Note 7) |  |  |  | $ 267 | 5,802,197 |  |  |  | 5,802,464
Issuance of direct offering shares, shares |  |  |  | 26,667 |  |  |  |  |
Conversion of RSUs into common shares |  |  |  | $ 1 | (1) |  |  |  |
Conversion of RSUs into common shares, shares |  |  |  | 60 |  |  |  |  |
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, net of $402,000 embedded derivative and net of issuance costs of $41,962, shares |  | 1,000 |  |  |  |  |  |  |
Issuance of redeemable Series C preferred stock | $ 527 |  | 527 |  | (527) |  |  |  | (527)
Issuance of redeemable Series C preferred stock, shares | 52,685 |  |  |  |  |  |  |  |
Conversion of RSAs into common shares |  |  |  | $ 1 | (1) |  |  |  |
Conversion of RSAs into common shares, shares |  |  |  | 82 |  |  |  |  |
July 2022 registered direct offering, PIPE offering, modification of warrants and exercise of pre-funded warrants, net of offering costs |  |  |  | $ 667 | 3,248,457 |  |  |  | 3,249,124
July 2022 registered direct offering, PIPE offering, modification of warrants and exercise of pre-funded warrants, net of offering costs, shares |  |  |  | 66,667 |  |  |  |  |
Issuance of rounded shares as a result of the reverse stock split |  |  |  | $ 16 | (16) |  |  |  |
Issuance of rounded shares as a result of the reverse stock split, shares |  |  |  | 1,616 |  |  |  |  |
Balance at Dec. 31, 2022 |  | $ 885,028 | 885,028 | $ 1,386 | 94,415,058 |  | (79,207,786) | (536,734) | 14,671,924
Mezzanine equity balance, shares at Dec. 31, 2022 |  | 1,000 |  |  |  |  |  |  |
Ending balance, shares at Dec. 31, 2022 |  |  |  | 138,554 |  |  |  |  |
Preferred dividends attributable to redeemable |  | $ 12,329 | 12,329 |  | (12,329) |  |  |  | (12,329)
Accretion of embedded derivative to redemption value |  | 110,991 | 110,991 |  | (110,991) |  |  |  | (110,991)
Stock-based compensation |  |  |  |  | 532,835 |  |  |  | 532,835
Foreign exchange translation gain (loss) |  |  |  |  |  |  |  | 1,968 | 1,968
Net loss |  |  |  |  |  |  | (4,677,527) |  | (4,677,527)
Balance at Mar. 31, 2023 |  | $ 1,008,348 | 1,008,348 | $ 1,386 | 94,824,573 |  | (83,885,313) | (534,766) | 10,405,880
Mezzanine equity balance, shares at Mar. 31, 2023 |  | 1,000 |  |  |  |  |  |  |
Ending balance, shares at Mar. 31, 2023 |  |  |  | 138,554 |  |  |  |  |
Balance at Dec. 31, 2022 |  | $ 885,028 | 885,028 | $ 1,386 | 94,415,058 |  | (79,207,786) | (536,734) | 14,671,924
Mezzanine equity balance, shares at Dec. 31, 2022 |  | 1,000 |  |  |  |  |  |  |
Beginning balance, shares at Dec. 31, 2022 |  |  |  | 138,554 |  |  |  |  |
Preferred dividends attributable to redeemable |  |  |  |  |  |  |  |  | (19,041)
Accretion of embedded derivative to redemption value |  |  |  |  |  |  |  |  | (147,988)
Foreign exchange translation gain (loss) |  |  |  |  |  |  |  |  | 1,115
Net loss |  |  |  |  |  |  |  |  | (13,855,796)
Balance at Sep. 30, 2023 |  |  |  | $ 1,455 | 96,033,392 |  | (93,063,582) | (535,619) | 2,435,646
Mezzanine equity balance, shares at Sep. 30, 2023 |  |  |  |  |  |  |  |  |
Ending balance, shares at Sep. 30, 2023 |  |  |  | 145,465 |  |  |  |  |
Balance at Dec. 31, 2022 |  | $ 885,028 | 885,028 | $ 1,386 | 94,415,058 |  | (79,207,786) | (536,734) | 14,671,924
Mezzanine equity balance, shares at Dec. 31, 2022 |  | 1,000 |  |  |  |  |  |  |
Beginning balance, shares at Dec. 31, 2022 |  |  |  | 138,554 |  |  |  |  |
Preferred dividends attributable to redeemable |  | $ 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) |  |  |  |  |  |  |
Stock-based compensation |  |  |  |  | 2,150,160 |  |  |  | 2,150,160
Issuance of common shares in exchange for RSU conversions from the reduction in force |  |  |  | $ 69 | (69) |  |  |  |
Issuance of common shares in exchange for RSU conversions from the reduction in force, shares |  |  |  | 6,910 |  |  |  |  |
Issuance of common shares for deferred offering costs |  |  |  | $ 93 | 255,014 |  |  |  | 255,107
Issuance of common shares for deferred offering costs, shares |  |  |  | 9,294 |  |  |  |  |
Proceeds from the subscription receivable related to the issuance of Inducement Warrants, net of offering costs of $12,821 |  |  |  |  | 1,967,424 | (280,500) |  |  | 1,686,924
Induced conversion of warrants and preferred investment options |  |  |  |  | 683,997 |  |  |  | 683,997
Proceeds from the subscription receivable related to the exercise of warrants and preferred investment options and issuance of common stock in abeyance |  |  |  | $ 279 | 1,536,861 | (1,537,140) |  |  |
Proceeds from the subscription receivable related to the exercise of warrants and preferred investment options and issuance of common stock in abeyance, shares |  |  |  | 27,867 |  |  |  |  |
Foreign exchange translation gain (loss) |  |  |  |  |  |  |  | (33,015) | (33,015)
Net loss |  |  |  |  |  |  | (17,291,732) |  | (17,291,732)
Balance at Dec. 31, 2023 |  |  |  | $ 1,827 | 100,841,416 | (1,817,640) | (96,499,518) | (569,749) | 1,956,336
Mezzanine equity balance, shares at Dec. 31, 2023 |  |  |  |  |  |  |  |  |
Ending balance, shares at Dec. 31, 2023 |  |  |  | 182,625 |  |  |  |  |
Balance at Mar. 31, 2023 |  | $ 1,008,348 | 1,008,348 | $ 1,386 | 94,824,573 |  | (83,885,313) | (534,766) | 10,405,880
Mezzanine equity balance, shares at Mar. 31, 2023 |  | 1,000 |  |  |  |  |  |  |
Beginning balance, shares at Mar. 31, 2023 |  |  |  | 138,554 |  |  |  |  |
Preferred dividends attributable to redeemable |  | $ 6,712 | 6,712 |  | (6,712) |  |  |  | (6,712)
Accretion of embedded derivative to redemption value |  | 36,997 | 36,997 |  | (36,997) |  |  |  | (36,997)
Redemption of Series A preferred stock |  | $ (1,052,057) | (1,052,057) |  |  |  |  |  |
Redemption of Series A preferred stock, shares |  | (1,000) |  |  |  |  |  |  |
Stock-based compensation |  |  |  |  | 879,738 |  |  |  | 879,738
Issuance of common shares in exchange for RSU conversions from the reduction in force |  |  |  | $ 42 | (42) |  |  |  |
Issuance of common shares in exchange for RSU conversions from the reduction in force, shares |  |  |  | 4,235 |  |  |  |  |
Foreign exchange translation gain (loss) |  |  |  |  |  |  |  | (11,286) | (11,286)
Net loss |  |  |  |  |  |  | (6,356,053) |  | (6,356,053)
Balance at Jun. 30, 2023 |  |  |  | $ 1,428 | 95,660,560 |  | (90,241,366) | (546,052) | 4,874,570
Mezzanine equity balance, shares at Jun. 30, 2023 |  |  |  |  |  |  |  |  |
Ending balance, shares at Jun. 30, 2023 |  |  |  | 142,789 |  |  |  |  |
Stock-based compensation |  |  |  |  | 372,859 |  |  |  | 372,859
Foreign exchange translation gain (loss) |  |  |  |  |  |  |  | 10,433 | 10,433
Net loss |  |  |  |  |  |  | (2,822,216) |  | (2,822,216)
Issuance of common shares for vested RSU |  |  |  | $ 27 | (27) |  |  |  |
Issuance of common shares for vested RSU, shares |  |  |  | 2,676 |  |  |  |  |
Balance at Sep. 30, 2023 |  |  |  | $ 1,455 | 96,033,392 |  | (93,063,582) | (535,619) | 2,435,646
Mezzanine equity balance, shares at Sep. 30, 2023 |  |  |  |  |  |  |  |  |
Ending balance, shares at Sep. 30, 2023 |  |  |  | 145,465 |  |  |  |  |
Balance at Dec. 31, 2023 |  |  |  | $ 1,827 | 100,841,416 | (1,817,640) | (96,499,518) | (569,749) | 1,956,336
Mezzanine equity balance, shares at Dec. 31, 2023 |  |  |  |  |  |  |  |  |
Beginning balance, shares at Dec. 31, 2023 |  |  |  | 182,625 |  |  |  |  |
Stock-based compensation |  |  |  |  | 351,488 |  |  |  | 351,488
Proceeds from the subscription receivable related to the issuance of Inducement Warrants, net of offering costs of $12,821 |  |  |  |  | (12,821) | 280,500 |  |  | 267,679
Proceeds from the subscription receivable related to the exercise of warrants and preferred investment options and issuance of common stock in abeyance |  |  |  | $ 469 | (469) | 1,537,140 |  |  | 1,537,140
Proceeds from the subscription receivable related to the exercise of warrants and preferred investment options and issuance of common stock in abeyance, shares |  |  |  | 46,934 |  |  |  |  |
Foreign exchange translation gain (loss) |  |  |  |  |  |  |  | 17,906 | 17,906
Net loss |  |  |  |  |  |  | (2,456,915) |  | (2,456,915)
Issuance of direct offering shares (see Note 7) |  |  |  | $ 152 | 322,301 |  |  |  | 322,453
Issuance of direct offering shares, shares |  |  |  | 15,246 |  |  |  |  |
Common stock sold under the Purchase Agreement, net of offering costs of $290,029 |  |  |  | $ 1,112 | 1,807,677 |  |  |  | 1,808,789
Common stock sold under the Equity Distribution Agreement, shares |  |  |  | 111,200 |  |  |  |  |
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 |  |  |  |  |
Balance at Mar. 31, 2024 |  |  |  | $ 4,863 | 105,985,269 |  | (98,956,433) | (551,843) | 6,481,856
Ending balance, shares at Mar. 31, 2024 |  |  |  | 486,272 |  |  |  |  |
Balance at Dec. 31, 2023 |  |  |  | $ 1,827 | 100,841,416 | (1,817,640) | (96,499,518) | (569,749) | 1,956,336
Mezzanine equity balance, shares at Dec. 31, 2023 |  |  |  |  |  |  |  |  |
Beginning balance, shares at Dec. 31, 2023 |  |  |  | 182,625 |  |  |  |  |
Preferred dividends attributable to redeemable |  |  |  |  |  |  |  |  |
Accretion of embedded derivative to redemption value |  |  |  |  |  |  |  |  |
Foreign exchange translation gain (loss) |  |  |  |  |  |  |  |  | 34,751
Net loss |  |  |  |  |  |  |  |  | (6,420,341)
Balance at Sep. 30, 2024 |  |  |  | $ 5,998 | 107,400,009 |  | (102,919,859) | (534,998) | 3,951,150
Ending balance, shares at Sep. 30, 2024 |  |  |  | 599,669 |  |  |  |  |
Balance at Mar. 31, 2024 |  |  |  | $ 4,863 | 105,985,269 |  | (98,956,433) | (551,843) | 6,481,856
Beginning balance, shares at Mar. 31, 2024 |  |  |  | 486,272 |  |  |  |  |
Stock-based compensation |  |  |  |  | 369,614 |  |  |  | 369,614
Foreign exchange translation gain (loss) |  |  |  |  |  |  |  | (14,652) | (14,652)
Net loss |  |  |  |  |  |  | (1,879,394) |  | (1,879,394)
Issuance of direct offering shares (see Note 7) |  |  |  | $ 306 | 448,534 |  |  |  | 448,840
Issuance of direct offering shares, shares |  |  |  | 30,534 |  |  |  |  |
Common stock sold under the Purchase Agreement, net of offering costs of $290,029 |  |  |  | $ 83 | (83) |  |  |  |
Common stock sold under the Equity Distribution Agreement, shares |  |  |  | 8,334 |  |  |  |  |
Issuance of common shares for vested RSU |  |  |  | $ 1 | (1) |  |  |  |
Issuance of common shares for vested RSU, shares |  |  |  | 105 |  |  |  |  |
Balance at Jun. 30, 2024 |  |  |  | $ 5,253 | 106,803,333 |  | (100,835,827) | (566,495) | 5,406,264
Ending balance, shares at Jun. 30, 2024 |  |  |  | 525,245 |  |  |  |  |
Stock-based compensation |  |  |  |  | 369,614 |  |  |  | 369,614
Foreign exchange translation gain (loss) |  |  |  |  |  |  |  | 31,497 | 31,497
Net loss |  |  |  |  |  |  | (2,084,032) |  | (2,084,032)
Common stock sold under the Purchase Agreement, net of offering costs of $290,029 |  |  |  | $ 727 | 227,080 |  |  |  | 227,807
Common stock sold under the Equity Distribution Agreement, shares |  |  |  | 72,699 |  |  |  |  |
Issuance of common shares for vested RSU |  |  |  | $ 18 | (18) |  |  |  |
Issuance of common shares for vested RSU, shares |  |  |  | 1,725 |  |  |  |  |
Balance at Sep. 30, 2024 |  |  |  | $ 5,998 | $ 107,400,009 |  | $ (102,919,859) | $ (534,998) | $ 3,951,150
Ending balance, shares at Sep. 30, 2024 |  |  |  | 599,669 |  |  |  |  |

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