Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Stockholders' Equity (Deficit) (2)

v3.22.2.2
Consolidated Statement of Stockholders' Equity (Deficit) (2) - USD ($)
Common Stock [Member]
Equity Payable [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance, December 31, 2020 (in shares) at Dec. 31, 2020 55,410,695          
Balance, December 31, 2020 at Dec. 31, 2020 $ 55,411 $ 100,862 $ 101,186,889 $ (23,446) $ (99,575,503) $ 1,744,213
Fair value of options issued with related party debt 119,103 119,103
Stock based compensation 0 0 504,076 0 0 504,076
Foreign currency translation adjustment 0 0 0 (18,919) 0 (18,919)
Net loss $ 0 0 0 0 (3,126,319) (3,126,319)
Balance, June 30, 2021 (in shares) at Jun. 30, 2021 55,410,695          
Balance, June 30, 2021 at Jun. 30, 2021 $ 55,411 100,862 101,810,068 (42,365) (102,701,822) (777,846)
Balance, December 31, 2020 (in shares) at Dec. 31, 2020 55,410,695          
Balance, December 31, 2020 at Dec. 31, 2020 $ 55,411 100,862 101,186,889 (23,446) (99,575,503) 1,744,213
Net loss           (8,300,000)
Balance, June 30, 2021 (in shares) at Dec. 31, 2021 55,410,695          
Balance, June 30, 2021 at Dec. 31, 2021 $ 55,411 100,862 102,446,921 (52,088) (107,835,287) (5,284,181)
Issuance of common stock for warrant exercise (in shares) 3,188,190          
Issuance of common stock for warrant exercise $ 3,188 0 2,547,364 0 0 2,550,552
Issuance of common stock for PIPE financing (in shares) 1,062,500          
Issuance of common stock for PIPE financing $ 1,062 848,937 0 849,999
Fair value of options issued with related party debt 0 0 54,855 0 0 54,855
Stock based compensation 0 0 801,425 0 0 801,425
Foreign currency translation adjustment 0 0 0 (634) 0 (634)
Net loss $ 0 0 0 0 (3,884,833) (3,884,833)
Balance, June 30, 2021 (in shares) at Jun. 30, 2022 59,661,385          
Balance, June 30, 2021 at Jun. 30, 2022 $ 59,661 $ 100,862 $ 106,699,502 $ (52,722) $ (111,720,120) $ (4,912,817)