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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDER'S EQUITY - USD ($)
Common Stock [Member]
Additional Paid in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Total Shareholders' Equity [Member]
Non-controlling Interest [Member]
Total
Beginning balance at Dec. 31, 2022 $ 0 $ 397,497,817 $ (219,824,176) $ (5,306,972) $ 172,366,669 $ (477,135) $ 171,889,534
Beginning balance (in shares) at Dec. 31, 2022 [1] 30,084,200            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share-based compensation $ 0 4,565,001 0 0 4,565,001 0 4,565,001
Net loss 0 0 (41,135,098) 0 (41,135,098) (159,244) (41,294,342)
Acquisition of 35% of CAE's equity interests 0 (2,558,882) 0 0 (2,558,882) 658,892 (1,899,990)
Exercise of warrants $ 0 2,168,185 0 0 2,168,185 0 2,168,185
Exercise of warrants (in shares) [1] 360,710            
Foreign currency translation adjustment $ 0 0 0 (3,394,470) (3,394,470) (24,568) (3,419,038)
Ending balance at Sep. 30, 2023 $ 0 401,672,121 (260,959,274) (8,701,442) 132,011,405 (2,055) 132,009,350
Ending balance (in shares) at Sep. 30, 2023 [1] 30,444,910            
Beginning balance at Dec. 31, 2023 $ 0 402,337,393 (274,023,501) (6,444,485) 121,869,407 (4,240) $ 121,865,167
Beginning balance (in shares) at Dec. 31, 2023 30,828,778           30,828,778
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share-based compensation $ 0 2,643,214 0 0 2,643,214 0 $ 2,643,214
Net loss 0 0 (27,384,750) 0 (27,384,750) (20,855) (27,405,605)
Acquisition of 60% of Hezhe's equity interests 0 0 0 0 0 169,206 169,206
Fractional shares issued due to reverse stock split $ 0 0 0 0 0 0 0
Fractional shares issued due to reverse stock split (in shares) 17            
Exercise of warrants $ 0 49,076 0 0 49,076 0 49,076
Exercise of warrants (in shares) 37,819            
Foreign currency translation adjustment $ 0 0 0 (468,911) (468,911) 7,785 (461,126)
Ending balance at Sep. 30, 2024 $ 0 $ 405,029,683 $ (301,408,251) $ (6,913,396) $ 96,708,036 $ 151,896 $ 96,859,932
Ending balance (in shares) at Sep. 30, 2024 30,866,614           30,866,614
[1] On September 1, 2023, the Company held its annual general meeting of shareholders where among other proposals, the shareholders of the Company did approve the consolidation of the common stock of the Company on a one-for-ten (1:10) basis with effect from December 8, 2023. The one-for-ten reverse stock split decreased the number of outstanding shares and increased net loss per common share. All per share and share amounts presented have been retroactively adjusted for the effect of this share consolidation for all periods presented.