Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Deficit

v3.23.1
Consolidated Statements of Stockholders' Deficit - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Total
Balances at Dec. 31, 2020 $ 350 $ 11,170,299 $ (13,178,237)   $ (2,007,588)
Balances (in Shares) at Dec. 31, 2020 349,886        
Fair value of stock options vested 2,943,499 2,943,499
Issuance of common stock for services 280,174 280,174
Issuance of common stock for services (in Shares) 124        
Foreign currency translation adjustment (3,990) (3,990)
Net loss (9,100,686) (9,100,686)
Balances at Dec. 31, 2021 $ 594 21,587,386 (22,278,923) (3,990) (694,933)
Balances (in Shares) at Dec. 31, 2021 593,410        
Recapitalization $ 244 7,193,414 7,193,658
Recapitalization (in Shares) 243,400        
Fair value of stock options vested 3,505,850 3,505,850
Conversion of convertible debt into common shares $ 645 13,719,683 13,720,328
Conversion of convertible debt into common shares (in Shares) 644,994        
Issuance of common stock for services $ 4 129,846 129,850
Issuance of common stock for services (in Shares) 4,243        
Foreign currency translation adjustment (15) (15)
Net loss (12,343,858) (12,343,858)
Balances at Dec. 31, 2022 $ 1,243 $ 38,942,765 $ (34,622,781) $ (4,005) $ 4,317,222
Balances (in Shares) at Dec. 31, 2022 1,242,647