Consolidated Statements of Changes in Stockholders Equity - USD ($)
|
Common Stock [Member] |
Additional Paid-in Capital [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Total |
| Beginning balance, value at Dec. 31, 2020 |
$ 2,003
|
$ 53,064,919
|
$ 267,948
|
$ (33,178,517)
|
$ 20,156,353
|
| Shares, Issued at Dec. 31, 2020 |
20,029,834
|
|
|
|
|
| Proceeds from warrants exercised |
$ 149
|
3,909,832
|
|
|
3,909,981
|
| Proceeds from warrants exercised, shares |
1,488,809
|
|
|
|
|
| Common stock issued to settle liabilities |
$ 47
|
2,676,854
|
|
|
2,676,901
|
| Common stock issued to settle liabilities, shares |
467,990
|
|
|
|
|
| Restricted stock compensation |
$ 2
|
139,998
|
|
|
140,000
|
| Restricted stock compensation, shares |
24,476
|
|
|
|
|
| Stock based compensation expense |
|
288,968
|
|
|
288,968
|
| Foreign currency translation adjustment |
|
|
(344,088)
|
|
(344,088)
|
| Net loss |
|
|
|
(609,579)
|
(609,579)
|
| Ending balance, value at Mar. 31, 2021 |
$ 2,201
|
60,080,571
|
(76,140)
|
(33,788,096)
|
26,218,536
|
| Shares, Issued at Mar. 31, 2021 |
22,011,109
|
|
|
|
|
| Beginning balance, value at Dec. 31, 2020 |
$ 2,003
|
53,064,919
|
267,948
|
(33,178,517)
|
20,156,353
|
| Shares, Issued at Dec. 31, 2020 |
20,029,834
|
|
|
|
|
| Proceeds from prefunded warrants |
|
|
|
|
|
| Ending balance, value at Sep. 30, 2021 |
$ 2,330
|
65,640,086
|
(145,969)
|
(40,074,623)
|
25,421,824
|
| Shares, Issued at Sep. 30, 2021 |
23,297,932
|
|
|
|
|
| Beginning balance, value at Mar. 31, 2021 |
$ 2,201
|
60,080,571
|
(76,140)
|
(33,788,096)
|
26,218,536
|
| Shares, Issued at Mar. 31, 2021 |
22,011,109
|
|
|
|
|
| Proceeds from warrants exercised |
$ 1
|
12,499
|
|
|
12,500
|
| Proceeds from warrants exercised, shares |
5,000
|
|
|
|
|
| Stock based compensation expense |
|
291,162
|
|
|
291,162
|
| Foreign currency translation adjustment |
|
|
84,743
|
|
84,743
|
| Net loss |
|
|
|
(2,771,350)
|
(2,771,350)
|
| Ending balance, value at Jun. 30, 2021 |
$ 2,202
|
60,384,232
|
8,603
|
(36,559,446)
|
23,835,591
|
| Shares, Issued at Jun. 30, 2021 |
22,016,109
|
|
|
|
|
| Shares issued in consideration of acquisition |
$ 127
|
4,544,177
|
|
|
4,544,304
|
| Shares issued in consideration of acquisition, shares |
1,265,823
|
|
|
|
|
| Proceeds from warrants exercised |
$ 1
|
39,999
|
|
|
40,000
|
| Proceeds from warrants exercised, shares |
16,000
|
|
|
|
|
| Stock based compensation expense |
|
671,678
|
|
|
671,678
|
| Foreign currency translation adjustment |
|
|
(154,572)
|
|
(154,572)
|
| Net loss |
|
|
|
(3,515,177)
|
(3,515,177)
|
| Ending balance, value at Sep. 30, 2021 |
$ 2,330
|
65,640,086
|
(145,969)
|
(40,074,623)
|
25,421,824
|
| Shares, Issued at Sep. 30, 2021 |
23,297,932
|
|
|
|
|
| Ending balance, value at Dec. 31, 2021 |
$ 2,336
|
66,233,292
|
(251,083)
|
(48,243,028)
|
17,741,517
|
| Shares, Issued at Dec. 31, 2021 |
23,363,732
|
|
|
|
|
| Proceeds from open market sales |
$ 6
|
131,559
|
|
|
131,565
|
| Proceeds from open market sales, shares |
56,472
|
|
|
|
|
| Brokers Fees on open market sales |
|
(3,949)
|
|
|
(3,949)
|
| Restricted stock compensation |
$ 16
|
424,984
|
|
|
425,000
|
| Restricted stock compensation, shares |
162,835
|
|
|
|
|
| Stock based compensation expense |
|
597,972
|
|
|
597,972
|
| Foreign currency translation adjustment |
|
|
(151,775)
|
|
(151,775)
|
| Net loss |
|
|
|
(2,554,216)
|
(2,554,216)
|
| Ending balance, value at Mar. 31, 2022 |
$ 2,358
|
67,383,858
|
(402,858)
|
(50,797,244)
|
16,186,114
|
| Shares, Issued at Mar. 31, 2022 |
23,583,039
|
|
|
|
|
| Beginning balance, value at Dec. 31, 2021 |
$ 2,336
|
66,233,292
|
(251,083)
|
(48,243,028)
|
17,741,517
|
| Shares, Issued at Dec. 31, 2021 |
23,363,732
|
|
|
|
|
| Proceeds from prefunded warrants |
|
|
|
|
512,813
|
| Ending balance, value at Sep. 30, 2022 |
$ 3,036
|
73,756,657
|
(1,129,079)
|
(58,436,142)
|
14,194,472
|
| Shares, Issued at Sep. 30, 2022 |
30,360,810
|
|
|
|
|
| Beginning balance, value at Mar. 31, 2022 |
$ 2,358
|
67,383,858
|
(402,858)
|
(50,797,244)
|
16,186,114
|
| Shares, Issued at Mar. 31, 2022 |
23,583,039
|
|
|
|
|
| Proceeds from open market sales |
$ 11
|
255,477
|
|
|
255,488
|
| Brokers Fees on open market sales |
|
(7,663)
|
|
|
(7,663)
|
| Proceeds from private placement |
263
|
2,486,925
|
|
|
2,487,188
|
| Proceeds from prefunded warrants |
|
512,758
|
|
|
512,758
|
| Brokers fees on private placement |
|
(245,950)
|
|
|
(245,950)
|
| Stock based compensation expense |
|
1,296,118
|
|
|
1,296,118
|
| Foreign currency translation adjustment |
|
|
(358,456)
|
|
(358,456)
|
| Net loss |
|
|
|
(3,815,259)
|
(3,815,259)
|
| Ending balance, value at Jun. 30, 2022 |
$ 2,632
|
71,681,523
|
(761,314)
|
(54,612,503)
|
16,310,338
|
| Shares, Issued at Jun. 30, 2022 |
26,319,583
|
|
|
|
|
| Proceeds from open market sales, shares |
111,544
|
|
|
|
|
| Proceeds from private placement, shares |
2,625,000
|
|
|
|
|
| Proceeds from warrants exercised |
$ 54
|
|
|
|
54
|
| Proceeds from warrants exercised, shares |
541,227
|
|
|
|
|
| Restricted stock compensation |
$ 350
|
1,587,250
|
|
|
1,587,600
|
| Restricted stock compensation, shares |
3,500,000
|
|
|
|
|
| Stock based compensation expense |
|
487,884
|
|
|
487,884
|
| Foreign currency translation adjustment |
|
|
(367,765)
|
|
(367,765)
|
| Net loss |
|
|
|
(3,823,639)
|
(3,823,639)
|
| Ending balance, value at Sep. 30, 2022 |
$ 3,036
|
$ 73,756,657
|
$ (1,129,079)
|
$ (58,436,142)
|
$ 14,194,472
|
| Shares, Issued at Sep. 30, 2022 |
30,360,810
|
|
|
|
|