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v3.24.3

Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($) | Preferred Stock Series Seed 1 | Preferred Stock Series Seed 2 | Preferred Stock Series A | Common Stock | Additional paid-in capital | Accumulated deficit | Accumulated other comprehensive income | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 21 | $ 364 | $ 186 | $ 957 | $ 3,852,044 | $ (2,722,373) | $ 111 | $ 1,131,310
Balance (in Shares) at Dec. 31, 2022 | 213,730 | 3,635,252 | 1,861,799 | 9,568,475 |  |  |  |
Private placement |  |  |  | $ 49 | 1,463,537 |  |  | 1,463,586
Private placement (in Shares) |  |  |  | 487,859 |  |  |  |
Share-based compensation |  |  |  |  | 346,548 |  |  | 346,548
Net loss for the period |  |  |  |  |  | (3,143,601) |  | (3,143,601)
Currency translation adjustment |  |  |  |  |  |  | 762 | 762
Balance at Sep. 30, 2023 | $ 21 | $ 364 | $ 186 | $ 1,012 | 5,699,623 | (5,865,974) | 873 | (163,895)
Balance (in Shares) at Sep. 30, 2023 | 213,730 | 3,635,252 | 1,861,799 | 10,118,834 |  |  |  |
Exercise of stock options |  |  |  | $ 6 | 37,494 |  |  | 37,500
Exercise of stock options (in Shares) |  |  |  | 62,500 |  |  |  |
Balance at Jun. 30, 2023 | $ 21 | $ 364 | $ 186 | $ 999 | 5,148,159 | (5,082,927) | 486 | 67,288
Balance (in Shares) at Jun. 30, 2023 | 213,730 | 3,635,252 | 1,861,799 | 9,988,836 |  |  |  |
Private placement |  |  |  | $ 13 | 389,984 |  |  | 389,997
Private placement (in Shares) |  |  |  | 129,998 |  |  |  |
Share-based compensation |  |  |  |  | 161,480 |  |  | 161,480
Net loss for the period |  |  |  |  |  | (783,047) |  | (783,047)
Currency translation adjustment |  |  |  |  |  |  | 387 | 387
Balance at Sep. 30, 2023 | $ 21 | $ 364 | $ 186 | $ 1,012 | 5,699,623 | (5,865,974) | 873 | (163,895)
Balance (in Shares) at Sep. 30, 2023 | 213,730 | 3,635,252 | 1,861,799 | 10,118,834 |  |  |  |
Balance at Dec. 31, 2023 |  |  |  | $ 1,733 | 10,849,031 | (7,023,890) | 202 | $ 3,827,076
Balance (in Shares) at Dec. 31, 2023 |  |  |  | 17,329,615 |  |  |  | 17,329,615
Issued and issuable for acquisition of intangible assets |  |  |  | $ 218 | 1,610,560 |  |  | $ 1,610,778
Issued and issuable for acquisition of intangible assets (in Shares) |  |  |  | 2,175,000 |  |  |  |
Issued pursuant to public offering |  |  |  | $ 2,857 | 7,042,143 |  |  | $ 7,045,000
Issued pursuant to public offering (in Shares) |  |  |  | 28,571,425 |  |  |  | 950,000
Issued pursuant to Securities Purchase Agreement |  |  |  | $ 130 | 325,689 |  |  | $ 325,819
Issued pursuant to Securities Purchase Agreement (in Shares) |  |  |  | 1,299,999 |  |  |  |
Share-based compensation |  |  |  |  | 57,521 |  |  | 57,521
Net loss for the period |  |  |  |  |  | (4,310,998) |  | (4,310,998)
Currency translation adjustment |  |  |  |  |  |  | 26 | 26
Balance at Sep. 30, 2024 |  |  |  | $ 4,938 | 19,884,944 | (11,334,888) | 228 | $ 8,555,222
Balance (in Shares) at Sep. 30, 2024 |  |  |  | 49,376,039 |  |  |  | 49,376,039
Balance at Jun. 30, 2024 |  |  |  | $ 1,889 | 12,470,136 | (9,833,631) | 1,242 | $ 2,639,636
Balance (in Shares) at Jun. 30, 2024 |  |  |  | 18,892,115 |  |  |  |
Issued and issuable for acquisition of intangible assets |  |  |  | $ 62 | (62) |  |  |
Issued and issuable for acquisition of intangible assets (in Shares) |  |  |  | 612,500 |  |  |  |
Issued pursuant to public offering |  |  |  | $ 2,857 | 7,042,143 |  |  | 7,045,000
Issued pursuant to public offering (in Shares) |  |  |  | 28,571,425 |  |  |  |
Issued pursuant to Securities Purchase Agreement |  |  |  | $ 130 | 325,689 |  |  | 325,819
Issued pursuant to Securities Purchase Agreement (in Shares) |  |  |  | 1,299,999 |  |  |  |
Share-based compensation |  |  |  |  | 47,038 |  |  | 47,038
Net loss for the period |  |  |  |  |  | (1,501,257) |  | (1,501,257)
Currency translation adjustment |  |  |  |  |  |  | (1,014) | (1,014)
Balance at Sep. 30, 2024 |  |  |  | $ 4,938 | $ 19,884,944 | $ (11,334,888) | $ 228 | $ 8,555,222
Balance (in Shares) at Sep. 30, 2024 |  |  |  | 49,376,039 |  |  |  | 49,376,039

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