v3.24.1.1.u2
Consolidated Statements of Changes in Equity - USD ($)
Total
Share capital
Additional paid-in capital
Other component of equity
Accumulated other comprehensive income
Retained earnings (deficits)
Total attribute to owners of parent
Non controlling interests
Equity at beginning of period at Dec. 31, 2020 $ 16,585,278 $ 2,986,315 $ 5,324,017 $ 3,166,333 $ (2,290,808) $ 6,679,927 $ 15,865,784 $ 719,494
Net loss for the year (60,387,182)         (60,114,590) (60,114,590) (272,592)
Issuance of share capital on private placement 2,619,891 261,989 2,357,902       2,619,891  
Issuance of shares for payment of debt 698,638 69,864 628,774       698,638  
Issuance of convertible bonds 26,277,548 2,889,562 23,387,986       26,277,548  
Stock options 277,638     277,638     277,638  
Loss on valuation of other financial assets (7,946)       2,268,168 (2,276,114) (7,946)  
Exchange difference on translation of foreign operation 1,327,281       1,327,281   1,327,281  
(Negative) changes in retained deficit due to equity method (142,167)         (142,167) (142,167)  
Conversion of convertible bonds (170,156)   2,619,282 (2,789,438)     (170,156)  
Changes in equity from equity method investments 1,901,262     1,901,262     1,901,262  
Conversion of shares in connection with the SPAC merger 0              
Effect of the capital reorganization   (6,206,548) 6,206,548          
Others (1,244,628)     (160,063)   (641,273) (801,336) (443,292)
Equity at end of period at Dec. 31, 2021 (12,264,543) 1,182 40,524,509 2,395,732 1,304,641 (56,494,217) (12,268,153) 3,610
Net loss for the year (7,892,168)         (5,892,144) (5,892,144) (2,000,024)
Issuance of share capital on private placement 1,161,712 116,171 1,045,541       1,161,712  
Issuance of shares for payment of debt 13,787,817 1,378,782 12,409,035       13,787,817  
Stock options 687,888     687,888     687,888  
Exchange difference on translation of foreign operation 722,894       629,283   629,283 93,611
Actuarial gain due to changes in financial assumptions (362,544)         (362,544) (362,544)  
Conversion of convertible bonds 6,233,741 623,374 5,610,367       6,233,741  
G-SMATT Europe stock issuance 301,847     6,752     6,752 295,095
Acquisitions 1,547,126             1,547,126
Loss on disposal of stocks (1,247,375)     (1,247,375)     (1,247,375)  
Changes in equity from equity method investments (360,339)     (360,339)     (360,339)  
Conversion of shares in connection with the SPAC merger 0              
Effect of the capital reorganization   (2,117,900) 2,117,900          
Others 400,329         400,329 400,329  
Equity at end of period at Dec. 31, 2022 2,716,385 1,609 61,707,352 1,482,658 1,933,924 (62,348,576) 2,776,967 (60,582)
Net loss for the year (76,985,584)         (74,726,799) (74,726,799) (2,258,785)
Issuance of share capital on private placement 804,005 81,055 722,950       804,005  
Issuance of shares for payment of debt 5,747,682 462,627 5,285,055       5,747,682  
Issuance of convertible bonds 98,951     98,951     98,951  
Stock options 2,532,821     2,532,821     2,532,821  
Gain from FVOCI 2,688       2,688   2,688  
Exchange difference on translation of foreign operation (1,240,075)       (1,184,069)   (1,184,069) (56,006)
Acquisition of treasury stock (568,467)     (568,467)     (568,467)  
Actuarial gain due to changes in financial assumptions 284,832         284,832 284,832  
Conversion of convertible bonds 7,674,155              
Changes in equity from equity method investments 0              
Conversion of shares in connection with the SPAC merger 20,228,171 1,187 20,226,984       20,228,171  
Effect of the capital reorganization   (543,580) 543,580          
Equity at end of period at Dec. 31, 2023 $ (46,378,591) $ 2,898 $ 88,485,921 $ 3,545,963 $ 752,543 $ (136,790,543) $ (44,003,218) $ (2,375,373)