Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders??? Equity

v3.24.1
Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Total
Balance at Dec. 31, 2021 $ 115 $ 53,645,452 $ (10,561) $ (2,214,505) $ 51,420,501
Balance (in Shares) at Dec. 31, 2021 1,150,170        
Stock-based compensation expense:          
-restricted share units 95,912 95,912
-stock options 439,979 439,979
-restricted stock 16,932 16,932
Common shares issued for services $ 1 282,240 282,241
Common shares issued for services (in Shares) 13,972        
Warrants issued for acquisition 680,000 680,000
Common shares issued for acquisition $ 16 3,293,463 $ 3,293,479
Common shares issued for acquisition (in Shares) 163,044       163,044
Warrants issued for acquisition of intangible assets 522,358 $ 522,358
Common shares issued for acquisition of intangible assets $ 14 2,879,629 $ 2,879,642
Common shares issued for acquisition of intangible assets (in Shares) 135,000       135,000
Common shares repurchased in litigation settlement $ (16) (305) (3,205,923) $ (3,206,244)
Common shares repurchased in litigation settlement (in Shares) (160,264)       160,264
Foreign currency translation 9,900 $ 9,900
Net loss (13,936,452) (13,936,452)
Balance at Dec. 31, 2022 $ 130 61,855,659 (661) (19,356,880) 42,498,248
Balance (in Shares) at Dec. 31, 2022 1,301,921        
Stock-based compensation expense:          
Common shares repurchased in tender offer $ (27) (3,726,389) (3,726,416)
Common shares repurchased in tender offer (in Shares) (266,171)        
-restricted share units $ 1 71,735 71,736
-restricted share units (in Shares) 5,832        
-stock options 520,533 $ 520,533
Common shares issued for acquisition (in Shares)         135,000
Foreign currency translation (3,991) $ (3,991)
Net loss (15,961,658) (15,961,658)
Balance at Dec. 31, 2023 $ 104 $ 58,721,538 $ (4,652) $ (35,318,538) $ 23,398,452
Balance (in Shares) at Dec. 31, 2023 1,041,582