Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders' Equity

v3.23.1
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, 2020 $ 14,938 $ 267,401 $ (40,984) $ 241,355
Balance (in Shares) at Dec. 31, 2020 7,469,125        
Stock-based compensation expense 471,250 471,250
Issuance of shares for cash $ 1,271 1,207,655 1,208,926
Issuance of shares for cash (in Shares) 635,594        
Shares issued for services $ 15 749,985 750,000
Shares issued for services (in Shares) 150,000        
Share adjustment (Note 8)
Share adjustment (Note 8) (in Shares) 153,652        
Issuance of public warrants (3,600,000) (3,600,000)
Issuance of representatives warrants (187,200) (187,200)
Sale of Units, net of underwriting discounts and offering costs $ 480 20,554,320 20,554,800
Sale of Units, net of underwriting discounts and offering costs (in Shares) 4,800,000        
Sale of common stock and warrants, net of fees and costs $ 868 27,164,584     27,165,452
Sale of common stock and warrants, net of fees and costs (in Shares) 8,680,000        
Exercise of warrants for cash $ 112 6,999,888     $ 7,000,000
Exercise of warrants for cash (in Shares) 1,120,000      
Foreign currency translation (10,561) $ (10,561)
Net loss (2,173,521) (2,173,521)
Balance at Dec. 31, 2021 $ 17,684 53,627,883 (10,561) (2,214,505) 51,420,501
Balance (in Shares) at Dec. 31, 2021 23,008,371        
Stock-based compensation expense 552,823 552,823
Shares issued for services $ 28 282,213 282,241
Shares issued for services (in Shares) 279,447        
Common shares and warrants issued for acquisition $ 326 3,973,153 3,973,479
Common shares and warrants issued for acquisition (in Shares) 3,260,870        
Common shares and warrants issued for acquisition of intangible assets $ 270 3,401,730     3,402,000
Common shares and warrants issued for acquisition of intangible assets (in Shares) 2,700,000        
Shares repurchased in litigation settlement $ (321)     (3,205,923) $ (3,206,244)
Shares repurchased in litigation settlement (in Shares) (3,205,282)        
Exercise of warrants for cash (in Shares)        
Foreign currency translation 9,900 $ 9,900
Net loss (13,936,452) (13,936,452)
Balance at Dec. 31, 2022 $ 17,987 $ 61,837,802 $ (661) $ (19,356,880) $ 42,498,248
Balance (in Shares) at Dec. 31, 2022 26,043,406