Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders Equity (Deficit)

v3.22.4
Consolidated Statement of Stockholders Equity (Deficit) - USD ($)
Total
Common stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit)
Noncontrolling Interest
Balance, shares at Dec. 31, 2020   48,607,017        
Balance, amount at Dec. 31, 2020 $ 16,293,718 $ 48,607 $ 126,526,239 $ (59,978) $ (110,173,971) $ (47,179)
Common stock issued for cashless exercise of stock options, shares   77,451        
Common stock issued for cashless exercise of stock options, amount 0 $ 77 (77) 0 0 0
Common stock issued for settlement of RSUs, shares   24,712        
Common stock issued for settlement of RSUs, amount 0 $ 25 (25) 0 0 0
Common stock issued in public offerings, net, shares   5,063,081        
Common stock issued in public offerings, net, amount 23,219,644 $ 5,063 23,214,581 0 0 0
Tax withholdings paid related to stock-based compensation (130,426) 0 (130,426) 0 0 0
Stock-based compensation 2,670,297 0 2,670,297 0 0 0
Stock-based compensation in relation to modification of options 2,450,349 0 2,450,349 0 0 0
Foreign currency translation 208,304 0 0 208,304 0 0
Net loss for the Year (26,989,781) $ 0 0 0 (26,814,665) (175,116)
Balance, shares at Dec. 31, 2021   53,772,261        
Balance, amount at Dec. 31, 2021 17,722,105 $ 53,772 154,730,938 148,326 (136,988,636) (222,295)
Common stock issued for settlement of RSUs, shares   297,289        
Common stock issued for settlement of RSUs, amount 0 $ 297 (297) 0 0 0
Common stock issued in public offerings, net, shares   3,803,829        
Common stock issued in public offerings, net, amount 6,736,444 $ 3,804 6,732,640 0 0 0
Tax withholdings paid related to stock-based compensation (180,472) 0 (180,472) 0 0 0
Stock-based compensation 3,114,659 0 3,114,659 0 0 0
Foreign currency translation 78,771 0 0 78,771 0 0
Net loss for the Year (30,598,469) $ 0 0 0 (30,268,793) (329,676)
Balance, shares at Dec. 31, 2022   57,873,379        
Balance, amount at Dec. 31, 2022 $ (3,126,962) $ 57,873 $ 164,397,468 $ 227,097 $ (167,257,429) $ (551,971)