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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS [Abstract]        
Net revenues $ 5,762,831 $ 2,096,590 $ 13,470,895 $ 7,131,912
Cost of goods sold (5,045,364) (2,730,920) (11,411,439) (7,234,760)
Gross profit 717,467 (634,330) 2,059,456 (102,848)
OPERATING EXPENSES:        
Selling and marketing expenses (2,626,829) (1,633,340) (7,238,563) (4,259,908)
General and administrative expenses (9,071,910) (6,220,227) (25,715,387) (26,446,511)
Research and development expenses (1,634,796) (1,796,268) (5,347,785) (3,610,780)
Total operating expenses (13,333,535) (9,649,835) (38,301,735) (34,317,199)
Loss from operations (12,616,068) (10,284,165) (36,242,279) (34,420,047)
OTHER EXPENSE:        
Interest (expense) income, net (84,573) (110,659) (137,726) 176,214
(Loss) Income from long-term investment (107,069) 36,441 (236,672) 47,319
Loss from acquisition of Antric Gmbh (1,316,772) 0 (1,316,772) 0
Impairment of long-term investment (2,668) 0 (1,157,334) 0
Gain on redemption of convertible promissory notes 966 0 865 0
Loss on exercise of warrants (1,134) 0 (228,749) 0
Change in fair value of convertible promissory notes and derivative liability 15,143 4,280,538 88,568 4,280,538
Convertible bond issuance cost 0 (5,589,336) 0 (5,589,336)
Change in fair value of equity securities (1,879,593) 19,052 (1,166,125) 19,052
Other expense, net (111,815) (3,483,975) (873,034) (2,748,994)
Loss before income taxes (16,103,583) (15,132,104) (41,269,258) (38,235,254)
Income tax benefit (expense) 384 43,366 (25,084) 92,228
Net loss (16,103,199) (15,088,738) (41,294,342) (38,143,026)
Less: net loss attributable to non-controlling interests (534) (668,512) (159,244) (1,339,153)
Net loss attributable to the Company's shareholders (16,102,665) (14,420,226) (41,135,098) (36,803,873)
OTHER COMPREHENSIVE LOSS        
Foreign currency translation adjustment (931,345) (3,686,137) (3,419,038) (7,511,222)
Total comprehensive loss (17,034,544) (18,774,875) (44,713,380) (45,654,248)
Less: total comprehensive loss attributable to non-controlling interests (534) (454,156) (183,812) (994,960)
Total comprehensive loss to the Company's shareholders $ (17,034,010) $ (18,320,719) $ (44,529,568) $ (44,659,288)