Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited)

v3.24.3
Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Obligation To Issue Shares [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2022 $ 27,142,762 $ 16,816,695 $ (32,774,094) $ (642,710) $ 10,542,653
Balance, shares at Dec. 31, 2022 [1] 315,916          
Shares issued for conversion of convertible debt $ 4,756,872 4,756,872
Shares issued for conversion of convertible debt, shares [1] 472,431          
Shares issued for compensation $ 311,190 44,214 355,404
Shares issued for compensation, shares [1] 35,007          
Share based compensation 211,243 211,243
Net loss (7,740,078) (7,740,078)
Foreign currency translation 84,719 84,719
Shares issued for consulting services $ 80,885 80,885
Shares issued for consulting services, shares [1] 900          
Shares issued on conversion of vested prefunded warrants $ 8,455,446 (8,455,446)
Shares issued on conversion of vested prefunded warrants, shares [1] 102,610          
Shares issued for cash, net of issuance costs $ 939,695 939,695
Shares issued for cash, net of issuance costs, shares [1] 124,652          
Shares issued in private placement $ 204,880 204,880
Shares issued in private placement, shares [1] 20,000          
Cancelled prefunded warrants (2,085,960) (2,085,960)
Balance at Sep. 30, 2023 $ 41,891,730 6,486,532 44,214 (40,514,172) (557,991) 7,350,313
Balance, shares at Sep. 30, 2023 [1] 1,071,516          
Balance at Dec. 31, 2022 $ 27,142,762 16,816,695 (32,774,094) (642,710) $ 10,542,653
Balance, shares at Dec. 31, 2022 [1] 315,916          
Shares issued for cash, net of issuance costs, shares           141,175
Balance at Dec. 31, 2023 $ 49,828,942 3,472,444 97,094 (44,507,304) (326,596) $ 8,564,580
Balance, shares at Dec. 31, 2023 [1] 5,841,045          
Balance at Jun. 30, 2023 $ 33,086,067 11,478,156 97,837 (37,021,119) (331,705) 7,309,236
Balance, shares at Jun. 30, 2023 [1] 454,335          
Shares issued for conversion of convertible debt $ 3,013,171 3,013,171
Shares issued for conversion of convertible debt, shares [1] 422,104          
Shares issued for compensation $ 205,678 (53,623) 152,055
Shares issued for compensation, shares [1] 31,890          
Share based compensation (72,056) (72,056)
Net loss (3,493,053) (3,493,053)
Foreign currency translation (226,286) (226,286)
Shares issued for consulting services $ 27,150 27,150
Shares issued for consulting services, shares [1] 350          
Shares issued on conversion of vested prefunded warrants $ 4,919,568 (4,919,568)
Shares issued on conversion of vested prefunded warrants, shares [1] 59,660          
Shares issued for cash, net of issuance costs $ 640,096 640,096
Shares issued for cash, net of issuance costs, shares [1] 103,177          
Balance at Sep. 30, 2023 $ 41,891,730 6,486,532 44,214 (40,514,172) (557,991) 7,350,313
Balance, shares at Sep. 30, 2023 [1] 1,071,516          
Balance at Dec. 31, 2023 $ 49,828,942 3,472,444 97,094 (44,507,304) (326,596) 8,564,580
Balance, shares at Dec. 31, 2023 [1] 5,841,045          
Shares issued for conversion of convertible debt $ 11,332,607 11,332,607
Shares issued for conversion of convertible debt, shares [1] 87,499,099          
Shares issued for compensation $ 115,639 (52,880) 62,759
Shares issued for compensation, shares [1] 854,455          
Shares issued for business combination $ 295,000 295,000
Shares issued for business combination, shares [1] 5,000,000          
Share based compensation 22,780 22,780
Net loss (13,407,164) (13,407,164)
Foreign currency translation (228,699) (228,699)
Shares issued for consulting services $ 27,624 27,624
Shares issued for consulting services, shares [1] 142,310          
Shares issued on conversion of vested prefunded warrants $ 530,429 (530,429)
Shares issued on conversion of vested prefunded warrants, shares [1] 6,425          
Balance at Sep. 30, 2024 $ 62,130,241 2,964,795 44,214 (57,914,468) (555,295) 6,669,487
Balance, shares at Sep. 30, 2024 [1] 99,343,334          
Balance at Jun. 30, 2024 $ 61,085,023 2,953,883 86,432 (52,067,103) (735,245) 11,322,990
Balance, shares at Jun. 30, 2024 [1] 84,333,892          
Shares issued for conversion of convertible debt $ 708,000 708,000
Shares issued for conversion of convertible debt, shares [1] 9,500,000          
Shares issued for compensation $ 42,218 (42,218)
Shares issued for compensation, shares [1] 509,442          
Shares issued for business combination $ 295,000 295,000
Shares issued for business combination, shares [1] 5,000,000          
Share based compensation 10,912 10,912
Net loss (5,847,365) (5,847,365)
Foreign currency translation 179,950 179,950
Balance at Sep. 30, 2024 $ 62,130,241 $ 2,964,795 $ 44,214 $ (57,914,468) $ (555,295) $ 6,669,487
Balance, shares at Sep. 30, 2024 [1] 99,343,334          
[1] reflects the 1:50 reverse stock split effected on October 11, 2023.