Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholders' Equity (Deficit) (Unaudited)

v3.22.2.2
Condensed Consolidated Statement of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Equity Payable [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2020 55,410,695          
Balance 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 0 0 124,388 0 0 124,388
Stock based compensation 0 0 751,878 0 0 751,878
Foreign currency translation adjustment 0 0 0 (22,391) 0 (22,391)
Net loss $ 0 0 0 0 (4,109,956) (4,109,956)
Balance (in shares) at Sep. 30, 2021 55,410,695          
Balance at Sep. 30, 2021 $ 55,411 100,862 102,063,155 (45,837) (103,685,459) (1,511,868)
Balance (in shares) at Dec. 31, 2020 55,410,695          
Balance at Dec. 31, 2020 $ 55,411 100,862 101,186,889 (23,446) (99,575,503) 1,744,213
Net loss           (4,100,000)
Balance (in shares) at Dec. 31, 2021 55,410,695          
Balance at Dec. 31, 2021 $ 55,411 100,862 102,446,921 (52,088) (107,835,287) (5,284,181)
Fair value of options issued with related party debt 0 0 73,469 0 0 73,469
Stock based compensation 0 0 994,384 0 0 994,384
Foreign currency translation adjustment 0 0 0 (76,862) 0 (76,862)
Net loss $ 0 0 0 0 (6,733,550) (6,733,550)
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) 2,562,500          
Issuance of common stock for PIPE financing $ 2,562 0 2,047,438 0 0 2,050,000
Issuance of common stock for Settlement of Interest Payable on Related Party Debt (in shares) 149,770          
Issuance of common stock for Settlement of Interest Payable on Related Party Debt $ 150 0 164,021 0 0 164,171
Balance (in shares) at Sep. 30, 2022 61,311,155          
Balance at Sep. 30, 2022 $ 61,311 $ 100,862 $ 108,273,597 $ (128,950) $ (114,568,837) $ (6,262,017)