CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($) |
Total |
Private Placement |
Equity Line Of Credit |
Preferred Stock |
Common Stock |
Common Stock
Private Placement
|
Common Stock
Equity Line Of Credit
|
Additional Paid-In Capital |
Additional Paid-In Capital
Private Placement
|
Additional Paid-In Capital
Equity Line Of Credit
|
Accumulated Deficit |
Accumulated Other Comprehensive Loss |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2021 | $ 14,579,048 | $ 0 | $ 3,166 | $ 135,541,662 | $ (120,879,349) | $ (86,431) | ||||||
Balance (in shares) at Dec. 31, 2021 | 7 | 316,599 | ||||||||||
Stock-Based Compensation | 215,921 | 215,921 | ||||||||||
Foreign Currency Translation Adjustment | 27,839 | 27,839 | ||||||||||
Net Loss | (3,565,014) | (3,565,014) | ||||||||||
Balance at Mar. 31, 2022 | 11,257,794 | $ 0 | $ 3,166 | 135,757,583 | (124,444,363) | (58,592) | ||||||
Balance (in shares) at Mar. 31, 2022 | 7 | 316,599 | ||||||||||
Balance at Dec. 31, 2022 | 11,407,600 | $ 0 | $ 17,986 | 146,035,314 | (134,462,959) | (182,741) | ||||||
Balance (in shares) at Dec. 31, 2022 | 7 | 1,796,472 | ||||||||||
Stock-Based Compensation | 135,941 | 135,941 | ||||||||||
Issuance of Common Stock | $ 115,715 | $ 98,960 | $ 528 | $ 200 | $ 115,187 | $ 98,760 | ||||||
Issuance of Common Stock (in shares) | 52,798 | 20,000 | ||||||||||
Issuance of Common Stock from Warrant Exercises | 298,500 | $ 500 | 298,000 | |||||||||
Issuance of Common Stock from Warrant Exercises (in shares) | 50,000 | |||||||||||
Foreign Currency Translation Adjustment | (32,671) | (32,671) | ||||||||||
Net Loss | (1,868,536) | (1,868,536) | ||||||||||
Balance at Mar. 31, 2023 | $ 10,155,509 | $ 0 | $ 19,214 | $ 146,683,202 | $ (136,331,495) | $ (215,412) | ||||||
Balance (in shares) at Mar. 31, 2023 | 7 | 1,919,270 |
X | ||||||||||
- Definition Number of stock issued as a result of the exercise of warrants. No definition available.
|
X | ||||||||||
- Definition Value of stock issued as a result of the exercise of warrants. No definition available.
|
X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount after tax and 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, attributable to noncontrolling interests. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
|
X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|