v3.25.2
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Cumulative Adjustmen of Valuation of Financial Instruments [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2023 $ 1 $ 12,764 $ 110,195,978 $ (138,829) $ (102,822,123) $ 427,302 $ 7,675,093
Balance, shares at Dec. 31, 2023 1 12,763,581            
Issuance of common stock in connection with sales made under private offerings $ 1,871 29,998,127 449,450 30,449,449
Issuance of common stock in connection with sales made under private offerings, shares   1,871,250            
Stock based compensation $ 184 11,665,522 359,574 12,025,280
Stock based compensation, shares   183,861            
Change in foreign currency translation 283,898 360,879 644,778
Net loss (22,134,827) (1,002,677) (23,137,504)
Issuance of common stock in exchange for consulting,  professional and other services $ 6 105,091 105,097
Issuance of common stock in exchange for consulting, professional and other services, shares   6,000            
Balance at Jun. 30, 2024 $ 1 $ 14,825 151,964,718 145,069 (124,956,950) 594,528 27,762,191
Balance, shares at Jun. 30, 2024 1 14,824,692            
Balance at Dec. 31, 2023 $ 1 $ 12,764 110,195,978 (138,829) (102,822,123) 427,302 7,675,093
Balance, shares at Dec. 31, 2023 1 12,763,581            
Balance at Dec. 31, 2024 $ 1 $ 16,015 166,110,916 (179,990) (278,820) (144,410,340) 753,459 22,011,241
Balance, shares at Dec. 31, 2024 1 16,014,742            
Balance at Mar. 31, 2024 $ 1 $ 12,770 116,403,497 (68,803) (115,785,590) 399,384 961,259
Balance, shares at Mar. 31, 2024 1 12,769,581            
Issuance of common stock in connection with sales made under private offerings $ 1,871 29,998,127 449,450 30,449,449
Issuance of common stock in connection with sales made under private offerings, shares   1,871,250            
Stock based compensation $ 184 5,563,094 235,069 5,798,347
Stock based compensation, shares   183,861            
Change in foreign currency translation 213,872 292,574 506,446
Net loss (9,171,360) (781,948) (9,953,308)
Balance at Jun. 30, 2024 $ 1 $ 14,825 151,964,718 145,069 (124,956,950) 594,528 27,762,191
Balance, shares at Jun. 30, 2024 1 14,824,692            
Balance at Dec. 31, 2024 $ 1 $ 16,015 166,110,916 (179,990) (278,820) (144,410,340) 753,459 22,011,241
Balance, shares at Dec. 31, 2024 1 16,014,742            
Issuance of common stock in connection with sales made under private offerings $ 2,468 11,915,128 1,411,899 13,329,495
Issuance of common stock in connection with sales made under private offerings, shares [1]   2,468,502            
Stock based compensation $ 359 5,160,895 1,356,795 6,518,049
Stock based compensation, shares   359,042            
Change in foreign currency translation 31,014 140,536 171,550
Net loss (14,576,190) (1,917,077) (16,493,267)
Exercise of warrants
Adjustment of the Valuation of Fin. Instruments 706,248 706,248
Other changes in Noncontrolling interest 511,694 (511,694)
Balance at Jun. 30, 2025 $ 1 $ 18,842 183,186,939 (148,976) 427,428 (158,474,836) 1,233,918 26,243,316
Balance, shares at Jun. 30, 2025 1 18,842,286            
Balance at Mar. 31, 2025 $ 1 $ 17,499 176,665,848 (171,661) 76,395 (152,953,340) 654,960 24,289,702
Balance, shares at Mar. 31, 2025 1 17,498,904            
Issuance of common stock in connection with sales made under private offerings $ 1,298 5,261,848 947,899 6,211,045
Issuance of common stock in connection with sales made under private offerings, shares   1,298,751            
Stock based compensation $ 45 1,259,243 347,431 1,606,719
Stock based compensation, shares   44,631            
Change in foreign currency translation 22,685 41,812 64,497
Net loss (5,559,233) (720,447) (6,279,680)
Exercise of warrants
Adjustment of the Valuation of Fin. Instruments 351,033 351,033
Other changes in Noncontrolling interest 37,737 (37,737)
Balance at Jun. 30, 2025 $ 1 $ 18,842 $ 183,186,939 $ (148,976) $ 427,428 $ (158,474,836) $ 1,233,918 $ 26,243,316
Balance, shares at Jun. 30, 2025 1 18,842,286            
[1] 2,468,502 shares of Common Stock were sold through the ATM Agreement for proceeds of $11.9 million, net of commissions and fees.