Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders Equity (Unaudited)

v3.22.1
Condensed Consolidated Statements of Stockholders Equity (Unaudited) - USD ($)
Total
Common stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Non Controlling 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 Cash, Shares   4,183,533        
Common Stock Issued For Cash, Amount 20,328,928 $ 4,184 20,324,744 0 0 0
Common Stock Issued For Cashless Exercise Of Stock Options And Settlement Of Rsus, Shares   80,451        
Common Stock Issued For Cashless Exercise Of Stock Options And Settlement Of Rsus, Amount 0 $ 80 (80) 0 0 0
Stock-based Compensation 555,342 0 555,342 0 0 0
Tax Withholdings Paid Related To Stock-based Compensation (23,758) 0 (23,758) 0 0 0
Foreign Currency Translation 134,133 0 0 134,133 0 0
Net Loss For The Period (6,125,570) $ 0 0 0 (6,116,146) (9,424)
Balance, Shares at Mar. 31, 2021   52,871,001        
Balance, Amount at Mar. 31, 2021 31,162,793 $ 52,871 147,382,487 74,155 (116,290,117) (56,603)
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 Cash, Shares   3,000        
Common Stock Issued For Cash, Amount 9,467 $ 3 9,464 0 0 0
Stock-based Compensation 915,031 0 915,031 0 0 0
Foreign Currency Translation (117,904) 0 0 (117,904) 0 0
Net Loss For The Period (7,718,007) $ 0 0 0 (7,634,030) (83,977)
Common Stock Issued For Settlement Of Rsus, Shares   15,000        
Common Stock Issued For Settlement Of Rsus, Amount 0 $ 15 (15) 0 0 0
Balance, Shares at Mar. 31, 2022   53,790,261        
Balance, Amount at Mar. 31, 2022 $ 10,810,692 $ 53,790 $ 155,655,418 $ 30,422 $ (144,622,666) $ (306,272)