v3.22.2.2
Condensed Consolidated Statement of Stockholders' Deficit (Unaudited) - USD ($)
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Total
Balance (in shares) at Dec. 31, 2020       13,376,062    
Beginning balance at Dec. 31, 2020 $ (685,680) $ (27,631,321) $ 4,973,465 $ 66,880 $ 166,762,778 $ 143,486,118
Exercise of warrants (in shares)       92,883    
Exercise of warrants 0 0 0 $ 466 (466) 0
Issuance of common stock, net of offering costs (in shares)       2,000,000    
Issuance of common stock, net of offering costs 0 0 0 $ 10,000 12,713,074 12,723,074
Net loss 0 (5,286,646) 0 $ 0 0 (5,286,646)
Balance (in shares) at Mar. 31, 2021       15,468,945    
Ending balance at Mar. 31, 2021 (685,680) (32,917,967) 4,973,465 $ 77,346 179,475,386 150,922,546
Balance (in shares) at Dec. 31, 2020       13,376,062    
Beginning balance at Dec. 31, 2020 (685,680) (27,631,321) 4,973,465 $ 66,880 166,762,778 143,486,118
Net loss           (11,891,791)
Foreign currency translation           0
Balance (in shares) at Jun. 30, 2021       15,468,945    
Ending balance at Jun. 30, 2021 (685,680) (39,523,112) 4,973,465 $ 77,346 179,475,600 144,317,615
Balance (in shares) at Mar. 31, 2021       15,468,945    
Beginning balance at Mar. 31, 2021 (685,680) (32,917,967) 4,973,465 $ 77,346 179,475,386 150,922,546
Issuance of common stock, net of offering costs (in shares)       0    
Issuance of common stock, net of offering costs 0 0 $ 0 214 214
Net loss 0 (6,605,145) 0 $ 0 0 (6,605,145)
Foreign currency translation           0
Balance (in shares) at Jun. 30, 2021       15,468,945    
Ending balance at Jun. 30, 2021 (685,680) (39,523,112) 4,973,465 $ 77,346 179,475,600 144,317,615
Balance (in shares) at Dec. 31, 2021       35,484,106    
Beginning balance at Dec. 31, 2021 (6,651) (129,482,141) 61,270 $ 177,421 127,743,333 (1,506,768)
Issuance of common stock, net of offering costs (in shares)       14,555,555    
Issuance of common stock, net of offering costs 0 0 0 $ 72,778 6,383,727 6,456,505
Net loss 0 (7,757,210) (2,723) $ 0 0 (7,759,933)
Common stock repurchase (in shares)       (160,130)    
Common stock repurchase 0 0 0 $ (801) (50,507) (51,308)
Shares issued for stock based compensation (in shares)       100,000    
Shares issued for stock based compensation 0 0 0 $ 500 (500) 0
Stock based compensation 0 0 0 0 452,537 452,537
Foreign currency translation       $ 0 0  
Balance (in shares) at Mar. 31, 2022       49,979,531    
Ending balance at Mar. 31, 2022 (24,252) (137,239,351) 50,061 $ 249,898 134,528,590 (2,435,054)
Foreign currency translation (17,601) 0 (8,486)     (26,087)
Balance (in shares) at Dec. 31, 2021       35,484,106    
Beginning balance at Dec. 31, 2021 (6,651) (129,482,141) 61,270 $ 177,421 127,743,333 (1,506,768)
Net loss           (11,250,480)
Foreign currency translation           43,862
Balance (in shares) at Jun. 30, 2022       49,641,362    
Ending balance at Jun. 30, 2022 25,169 (140,726,745) 67,436 $ 248,208 133,464,596 (6,921,336)
Balance (in shares) at Mar. 31, 2022       49,979,531    
Beginning balance at Mar. 31, 2022 (24,252) (137,239,351) 50,061 $ 249,898 134,528,590 (2,435,054)
Net loss 0 (3,487,394) (3,153) $ 0 0 (3,490,547)
Common stock repurchase (in shares)       (338,169)    
Common stock repurchase 0 0 0 $ (1,690) 1,690 0
Foreign currency translation       0 0 69,949
Stock based compensation 0 0 0 $ 0 (1,065,684) (1,065,684)
Balance (in shares) at Jun. 30, 2022       49,641,362    
Ending balance at Jun. 30, 2022 25,169 (140,726,745) 67,436 $ 248,208 $ 133,464,596 (6,921,336)
Foreign currency translation $ 49,421 $ 0 $ 20,528     $ 69,949