Condensed Consolidated Interim 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, 2021 |
|
$ 25,637,543
|
[1] |
$ 2,203,343
|
$ 93,295
|
$ (19,900,992)
|
$ (33,086)
|
$ 8,000,103
|
Balance, shares at Dec. 31, 2021 |
[1] |
303,534
|
|
|
|
|
|
|
Shares issued for conversion of convertible debt |
|
$ 131,532
|
[1] |
|
|
|
|
131,532
|
Shares issued for conversion of convertible debt, shares |
[1] |
1,351
|
|
|
|
|
|
|
Shares issued for compensation |
|
$ 432,054
|
[1] |
|
|
|
|
432,054
|
Shares issued for compensation, shares |
[1] |
3,692
|
|
|
|
|
|
|
Shares issued for consulting services |
|
$ 801,457
|
[1] |
|
(93,295)
|
|
|
708,162
|
Shares issued for consulting services, shares |
[1] |
5,195
|
|
|
|
|
|
|
Share based compensation |
|
|
[1] |
282,828
|
|
|
|
282,828
|
Net loss |
|
|
[1] |
|
|
(10,120,501)
|
|
(10,120,501)
|
Foreign currency translation |
|
|
[1] |
|
|
|
(599,507)
|
(599,507)
|
Prefunded warrants issued |
|
|
[1] |
11,082,546
|
|
|
|
11,082,546
|
Balance at Sep. 30, 2022 |
|
$ 27,002,586
|
[1] |
13,568,717
|
|
(30,021,493)
|
(632,593)
|
9,917,217
|
Balance, shares at Sep. 30, 2022 |
[1] |
313,772
|
|
|
|
|
|
|
Balance at Dec. 31, 2021 |
|
$ 25,637,543
|
[1] |
2,203,343
|
93,295
|
(19,900,992)
|
(33,086)
|
8,000,103
|
Balance, shares at Dec. 31, 2021 |
[1] |
303,534
|
|
|
|
|
|
|
Balance at Dec. 31, 2022 |
|
$ 27,142,762
|
[1] |
16,816,695
|
|
(32,774,094)
|
(642,710)
|
10,542,653
|
Balance, shares at Dec. 31, 2022 |
[1] |
315,916
|
|
|
|
|
|
|
Balance at Jun. 30, 2022 |
|
$ 26,710,990
|
[1] |
10,123,315
|
|
(26,624,863)
|
(66,179)
|
10,143,263
|
Balance, shares at Jun. 30, 2022 |
[1] |
310,293
|
|
|
|
|
|
|
Shares issued for conversion of convertible debt |
|
$ 131,532
|
[1] |
|
|
|
|
131,532
|
Shares issued for conversion of convertible debt, shares |
[1] |
1,351
|
|
|
|
|
|
|
Shares issued for compensation |
|
$ 100,564
|
[1] |
|
|
|
|
100,564
|
Shares issued for compensation, shares |
[1] |
1,528
|
|
|
|
|
|
|
Shares issued for consulting services |
|
$ 59,500
|
[1] |
|
|
|
|
59,500
|
Shares issued for consulting services, shares |
[1] |
600
|
|
|
|
|
|
|
Share based compensation |
|
|
[1] |
68,456
|
|
|
|
68,456
|
Net loss |
|
|
[1] |
|
|
(3,396,630)
|
|
(3,396,630)
|
Foreign currency translation |
|
|
[1] |
|
|
|
(566,414)
|
(566,414)
|
Prefunded warrants issued |
|
|
[1] |
3,376,946
|
|
|
|
3,376,946
|
Balance at Sep. 30, 2022 |
|
$ 27,002,586
|
[1] |
13,568,717
|
|
(30,021,493)
|
(632,593)
|
9,917,217
|
Balance, shares at Sep. 30, 2022 |
[1] |
313,772
|
|
|
|
|
|
|
Balance at Dec. 31, 2022 |
|
$ 27,142,762
|
[1] |
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
|
[1] |
|
|
|
|
4,756,872
|
Shares issued for conversion of convertible debt, shares |
[1] |
472,431
|
|
|
|
|
|
|
Shares issued for compensation |
|
$ 311,190
|
[1] |
|
44,214
|
|
|
355,404
|
Shares issued for compensation, shares |
[1] |
35,007
|
|
|
|
|
|
|
Shares issued for cash, net of issuance costs |
|
$ 939,695
|
[1] |
|
|
|
|
$ 939,695
|
Shares issued for cash, net of issuance costs, shares |
|
124,652
|
[1] |
|
|
|
|
102,610
|
Shares issued for consulting services |
|
$ 80,885
|
[1] |
|
|
|
|
$ 80,885
|
Shares issued for consulting services, shares |
[1] |
900
|
|
|
|
|
|
|
Shares issued on conversion of vested prefunded warrants |
|
$ 8,455,446
|
[1] |
(8,455,446)
|
|
|
|
|
Shares issued on conversion of vested prefunded warrants, shares |
[1] |
102,610
|
|
|
|
|
|
|
Share based compensation |
|
|
[1] |
211,243
|
|
|
|
211,243
|
Net loss |
|
|
[1] |
|
|
(7,740,078)
|
|
(7,740,078)
|
Foreign currency translation |
|
|
[1] |
|
|
|
84,719
|
84,719
|
Shares issued in private placement |
|
$ 204,880
|
[1] |
|
|
|
|
204,880
|
Shares issued in private placement, shares |
[1] |
20,000
|
|
|
|
|
|
|
Cancelled prefunded warrants |
|
|
[1] |
(2,085,960)
|
|
|
|
(2,085,960)
|
Balance at Sep. 30, 2023 |
|
$ 41,891,730
|
[1] |
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 Jun. 30, 2023 |
|
$ 33,086,067
|
[1] |
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
|
[1] |
|
|
|
|
3,013,171
|
Shares issued for conversion of convertible debt, shares |
[1] |
422,104
|
|
|
|
|
|
|
Shares issued for compensation |
|
$ 205,678
|
[1] |
|
(53,623)
|
|
|
152,055
|
Shares issued for compensation, shares |
[1] |
31,890
|
|
|
|
|
|
|
Shares issued for cash, net of issuance costs |
|
$ 640,096
|
[1] |
|
|
|
|
640,096
|
Shares issued for cash, net of issuance costs, shares |
[1] |
103,177
|
|
|
|
|
|
|
Shares issued for consulting services |
|
$ 27,150
|
[1] |
|
|
|
|
27,150
|
Shares issued for consulting services, shares |
[1] |
350
|
|
|
|
|
|
|
Shares issued on conversion of vested prefunded warrants |
|
$ 4,919,568
|
[1] |
(4,919,568)
|
|
|
|
|
Shares issued on conversion of vested prefunded warrants, shares |
[1] |
59,660
|
|
|
|
|
|
|
Share based compensation |
|
|
[1] |
(72,056)
|
|
|
|
(72,056)
|
Net loss |
|
|
[1] |
|
|
(3,493,053)
|
|
(3,493,053)
|
Foreign currency translation |
|
|
[1] |
|
|
|
(226,286)
|
(226,286)
|
Balance at Sep. 30, 2023 |
|
$ 41,891,730
|
[1] |
$ 6,486,532
|
$ 44,214
|
$ (40,514,172)
|
$ (557,991)
|
$ 7,350,313
|
Balance, shares at Sep. 30, 2023 |
[1] |
1,071,516
|
|
|
|
|
|
|
|
|