Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($) |
Total |
Common Stock |
Additional Paid-in Capital |
Accumulated Deficit |
Accumulated Other Comprehensive Loss |
|---|---|---|---|---|---|
| Beginning balance, amount at Dec. 31, 2021 | $ (17,286,423) | $ 23,524 | $ 16,380,597 | $ (33,543,351) | $ (147,193) |
| Beginning balance, shares at Dec. 31, 2021 | 23,523,969 | ||||
| Net income (loss) | (13,962) | (13,962) | |||
| Foreign currency translation gain (loss) | (41,949) | (41,949) | |||
| Stock options exercised | 195,456 | $ 220 | 195,236 | ||
| Stock options exercised, share | 219,999 | ||||
| Share-based compensation | 310,002 | $ 19 | 309,983 | ||
| Share based compensation, share | 18,965 | ||||
| Ending balance, amount at Mar. 31, 2022 | (16,836,876) | $ 23,763 | 16,885,816 | (33,557,313) | (189,142) |
| Ending balance, shares at Mar. 31, 2022 | 23,762,933 | ||||
| Beginning balance, amount at Dec. 31, 2022 | (17,885,387) | $ 24,411 | 17,575,396 | (35,316,540) | (168,654) |
| Beginning balance, shares at Dec. 31, 2022 | 24,411,098 | ||||
| Net income (loss) | 110,694 | 110,694 | |||
| Foreign currency translation gain (loss) | 16,637 | 16,637 | |||
| Share-based compensation | 244,923 | $ 28 | 244,895 | ||
| Share based compensation, share | 27,392 | ||||
| Ending balance, amount at Mar. 31, 2023 | $ (17,513,133) | $ 24,439 | $ 17,820,291 | $ (35,205,846) | $ (152,017) |
| Ending balance, shares at Mar. 31, 2023 | 24,438,490 |
| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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