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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Total
$0.01 Par Value Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Noncontrolling interests
Beginning Balance at Dec. 31, 2022 $ 14,439,562 $ 6,307 $ 56,293,810 $ (49,680) $ (41,428,268) $ (382,607)
Beginning Balance, Shares at Dec. 31, 2022   630,699        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock deemed dividend – inducement          
Common stock deemed dividend – reduction in conversion rate          
Issuance of common stock and warrants for debt issuance 354,239 $ 25 354,214      
Issuance of common stock and warrants for debt issuance, Shares   2,500        
SG DevCorp equity transactions     6,875,567   (8,220,004) 1,344,437
Stock-based compensation 3,210,631   3,210,631      
Issuance of restricted common stock 437,325 $ 144 437,181      
Issuance of restricted common stock, Shares   14,376        
Issuance of restricted stock units   $ 1,507 (1,507)      
Issuance of restricted stock units, Shares   150,731        
Common stock issued for services 47,500 $ 25 47,475      
Common stock issued for services, Shares   2,500        
Noncontrolling interest distribution (46,417)         (46,417)
Treasury stock (42,716)     (42,716)    
Conversion of short-term notes payable 700,000 $ 233 699,767      
Conversion of short-term notes payable, Shares   23,333        
Net loss (12,683,098)       (12,683,098)  
Ending Balance at Sep. 30, 2023 6,417,026 $ 8,241 67,917,138 (92,396) (62,331,370) 915,413
Ending Balance, Shares at Sep. 30, 2023   824,139        
Beginning Balance at Jun. 30, 2023 9,325,160 $ 8,008 60,341,804 (92,396) (50,503,232) (429,024)
Beginning Balance, Shares at Jun. 30, 2023   800,806        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock deemed dividend – inducement          
Common stock deemed dividend – reduction in conversion rate          
Distribution of SG DevCorp     6,875,567   (8,220,004) 1,344,437
Conversion of short-term notes payable 700,000 $ 233 699,767      
Conversion of short-term notes payable, Shares   23,333        
Net loss (3,608,134)       (3,608,134)  
Ending Balance at Sep. 30, 2023 6,417,026 $ 8,241 67,917,138 (92,396) (62,331,370) 915,413
Ending Balance, Shares at Sep. 30, 2023   824,139        
Beginning Balance at Dec. 31, 2023 (6,334,859) $ 8,814 69,003,597 (92,396) (75,930,805) 675,931
Beginning Balance, Shares at Dec. 31, 2023   881,387        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation and issuance of RSU’s 1,097,698 $ 4,514 1,093,184      
Stock-based compensation  and issuance of RSU’s, shares   451,409        
Common stock deemed dividend – inducement (670,881)   670,881   (670,881)  
Common stock deemed dividend – reduction in conversion rate (475,713)   475,713   (475,713)  
Cashless warrant exercise   $ 114 (114)      
Cashless warrant exercise, Shares   11,389        
Prefunded warrant exercise 30 $ 2,943 (2,913)      
Prefunded warrant exercise, Shares   294,310        
Issuance of stock upon inducement 494,213 $ 949 493,264      
Issuance of stock upon inducement, Shares   94,932        
Issuance of common stock and warrants for debt issuance 251,361 $ 150 251,211      
Issuance of common stock and warrants for debt issuance, Shares   15,000        
Conversion of debt and interest 802,087 $ 1,542 800,545      
Conversion of debt and interest, Shares   154,155        
Fractional share adjustment   $ (1) 1      
Fractional share adjustment, Shares   82        
Issuance of stock under EP Agreement $ 28,867 $ 134 28,733      
Issuance of stock under EP Agreement, Shares 13,355 13,355        
Issuance of stock for accounts payable settlement $ 1,259,681 $ 2,122 1,257,559      
Issuance of stock for accounts payable settlement, Shares 212,248 212,248        
SG DevCorp equity transactions $ 2,983,518   1,692,601     1,290,917
Deconsolidation of SG DevCorp (1,966,848)         (1,966,848)
Issuance of common stock for cash 3,590,386 $ 1,300 3,589,086      
Issuance of common stock for cash, Shares   130,000        
Net loss (10,365,061)       (10,365,061)  
Ending Balance at Sep. 30, 2024 (8,158,927) $ 22,581 79,353,348 (92,396) (87,442,460)
Ending Balance, Shares at Sep. 30, 2024   2,258,103        
Beginning Balance at Jun. 30, 2024 (5,661,778) $ 17,480 78,139,493 (92,396) (83,726,355)
Beginning Balance, Shares at Jun. 30, 2024   1,747,992        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation and issuance of RSU’s 570,362 $ 4,125 566,237      
Stock-based compensation  and issuance of RSU’s, shares   412,475        
Common stock deemed dividend – inducement          
Common stock deemed dividend – reduction in conversion rate          
Prefunded warrant exercise 15 $ 150 (135)      
Prefunded warrant exercise, Shares   15,000        
Fractional share adjustment, Shares   (9)        
Issuance of stock for accounts payable settlement 648,579 $ 826 647,753      
Issuance of stock for accounts payable settlement, Shares   82,645        
Net loss (3,716,105)       (3,716,105)  
Ending Balance at Sep. 30, 2024 $ (8,158,927) $ 22,581 $ 79,353,348 $ (92,396) $ (87,442,460)
Ending Balance, Shares at Sep. 30, 2024   2,258,103