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Condensed Consolidated Statements of Changes in Mezzanine Equity and Shareholders' Equity (Unaudited) - USD ($)
Series C Redeemable Preferred Stock [Member]
Redeemable Noncontrolling Interest [Member]
Mezzanine Equity [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Beginning balance, value at Dec. 31, 2021 $ 6,519 $ 83,066,656 $ (60,736,453) $ (30,802) $ 22,305,920
Mezzanine equity beginning balance, shares at Dec. 31, 2021            
Beginning balance, shares at Dec. 31, 2021       651,921        
Stock-based compensation 768,619 768,619
Foreign exchange translation gain 88,709 88,709
Net loss (4,524,014) (4,524,014)
February 2022 registered direct offering $ 4,000 5,798,464 5,802,464
February 2022 registered direct offering, shares       400,000        
Conversion of RSUs into common shares $ 9 (9)
Conversion of RSUs into common shares, shares       899        
Ending balance, value at Mar. 31, 2022 $ 10,528 89,633,730 (65,260,467) 57,907 24,441,698
Mezzanine equity ending balance, shares at Mar. 31, 2022            
Ending balance, shares at Mar. 31, 2022       1,052,820        
Beginning balance, value at Dec. 31, 2021 $ 6,519 83,066,656 (60,736,453) (30,802) 22,305,920
Mezzanine equity beginning balance, shares at Dec. 31, 2021            
Beginning balance, shares at Dec. 31, 2021       651,921        
Preferred dividends attributable to redeemable non-controlling interest               (7,808)
Accretion of embedded derivative to redemption               (73,994)
Foreign exchange translation gain               (192,305)
Net loss               (7,314,519)
Issuance of common shares in exchange for RSU conversions from the reduction in force, shares       2,122        
Ending balance, value at Jun. 30, 2022 $ 527 $ 637,840 638,367 $ 10,540 90,228,932 (68,050,972) (223,107) 21,965,393
Mezzanine equity ending balance, shares at Jun. 30, 2022 52,865 1,000            
Ending balance, shares at Jun. 30, 2022       1,054,043        
Beginning balance, value at Mar. 31, 2022 $ 10,528 89,633,730 (65,260,467) 57,907 24,441,698
Mezzanine equity beginning balance, shares at Mar. 31, 2022            
Beginning balance, shares at Mar. 31, 2022       1,052,820        
Stock-based compensation 677,543 677,543
Preferred dividends attributable to redeemable non-controlling interest 7,808 7,808 (7,808) (7,808)
Accretion of embedded derivative to redemption 73,994 73,994 (73,994) (73,994)
Foreign exchange translation gain (281,014) (281,014)
Net loss (2,790,505) (2,790,505)
Redeemable non-controlling interest, net of $402,000 $ 556,038 556,038
Redeemable non-controlling interest, shares   1,000            
Issuance of redeemable non-controlling Series C $ 527 527 (527) (527)
Redemption of Series C preferred stock, shares 52,865              
Conversion of RSAs into common shares $ 12 (12)
Conversion of RSAs into common shares, shares       1,223        
Ending balance, value at Jun. 30, 2022 $ 527 $ 637,840 638,367 $ 10,540 90,228,932 (68,050,972) (223,107) 21,965,393
Mezzanine equity ending balance, shares at Jun. 30, 2022 52,865 1,000            
Ending balance, shares at Jun. 30, 2022       1,054,043        
Beginning balance, value at Dec. 31, 2022 $ 885,028 885,028 $ 20,782 94,395,662 (79,207,786) (536,734) 14,671,924
Mezzanine equity beginning balance, shares at Dec. 31, 2022 1,000            
Beginning balance, shares at Dec. 31, 2022       2,078,271        
Stock-based compensation   532,835 532,835
Preferred dividends attributable to redeemable non-controlling interest   12,329 12,329 (12,329) (12,329)
Accretion of embedded derivative to redemption   110,991 110,991 (110,991) (110,991)
Foreign exchange translation gain   1,968 1,968
Net loss (4,677,527) (4,677,527)
Ending balance, value at Mar. 31, 2023 $ 1,008,348 1,008,348 $ 20,782 94,805,177 (83,885,313) (534,766) 10,405,880
Mezzanine equity ending balance, shares at Mar. 31, 2023 1,000            
Ending balance, shares at Mar. 31, 2023       2,078,271        
Beginning balance, value at Dec. 31, 2022 $ 885,028 885,028 $ 20,782 94,395,662 (79,207,786) (536,734) 14,671,924
Mezzanine equity beginning balance, shares at Dec. 31, 2022 1,000            
Beginning balance, shares at Dec. 31, 2022       2,078,271        
Preferred dividends attributable to redeemable non-controlling interest               (19,041)
Accretion of embedded derivative to redemption               (147,988)
Foreign exchange translation gain               (9,318)
Net loss               (11,033,580)
Issuance of common shares in exchange for RSU conversions from the reduction in force, shares       63,511        
Ending balance, value at Jun. 30, 2023 $ 21,417 95,640,571 (90,241,366) (546,052) 4,874,570
Mezzanine equity ending balance, shares at Jun. 30, 2023            
Ending balance, shares at Jun. 30, 2023       2,141,782        
Beginning balance, value at Mar. 31, 2023 $ 1,008,348 1,008,348 $ 20,782 94,805,177 (83,885,313) (534,766) 10,405,880
Mezzanine equity beginning balance, shares at Mar. 31, 2023 1,000            
Beginning balance, shares at Mar. 31, 2023       2,078,271        
Stock-based compensation   879,738 879,738
Accretion of embedded derivative to redemption   36,997 36,997 (36,997) (36,997)
Foreign exchange translation gain   (11,286) (11,286)
Net loss (6,356,053) (6,356,053)
Preferred dividends attributable to redeemable   6,712 6,712 (6,712) (6,712)
Redemption of Series A preferred stock   $ (1,052,057) (1,052,057)
Redemption of Series A preferred stock, shares   (1,000)            
Issuance of common shares in exchange for RSU conversions from the reduction in force   $ 635 (635)
Issuance of common shares in exchange for RSU conversions from the reduction in force, shares       63,511        
Ending balance, value at Jun. 30, 2023 $ 21,417 $ 95,640,571 $ (90,241,366) $ (546,052) $ 4,874,570
Mezzanine equity ending balance, shares at Jun. 30, 2023            
Ending balance, shares at Jun. 30, 2023       2,141,782