Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($) |
Common Stock |
Additional Paid-in Capital |
Accumulated Other Comprehensive Loss |
Accumulated Deficit |
Total |
---|---|---|---|---|---|
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 | ||||
restricted share units | 26,540 | 26,540 | |||
options | 94,295 | 94,295 | |||
restricted stock | 14,795 | 14,795 | |||
Foreign currency translation | (4,513) | (4,513) | |||
Net loss | (1,574,240) | (1,574,240) | |||
Balance at Mar. 31, 2022 | $ 17,684 | 53,763,513 | (15,074) | (3,788,745) | 49,977,378 |
Balance (in Shares) at Mar. 31, 2022 | 23,008,371 | ||||
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 | ||||
restricted share units | $ 8 | 23,641 | 23,650 | ||
restricted share units (in Shares) | 83,334 | ||||
options | 153,372 | 153,371 | |||
Foreign currency translation | (2,483) | (2,483) | |||
Net loss | (3,537,679) | (3,537,679) | |||
Balance at Mar. 31, 2023 | $ 17,995 | $ 62,014,815 | $ (3,144) | $ (22,894,559) | $ 39,135,107 |
Balance (in Shares) at Mar. 31, 2023 | 26,126,740 |
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Aggregate value of stock related to Restricted Stock Awards issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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