v3.24.3
Consolidated Statements of Changes in Equity - USD ($)
Total
Share capital [member]
Additional paid-in capital [member]
Other component of equity [member]
Accumulated other comprehensive income [member]
Retained earnings (deficits) [member]
Total attribute to owners of parent [member]
Non controlling interests [member]
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 income (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 income (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 income (loss) for the year 452,251         920,543 920,543 (468,292)
Issuance of share capital on private placement 810,557 81,056 729,501       810,557  
Issuance of shares for payment of debt 3,287,297 329,154 2,958,143       3,287,297  
Stock options 411,384     411,384     411,384  
Exchange difference on translation of foreign operation (504,367)       (462,328)   (462,328) (42,039)
Actuarial gain due to changes in financial assumptions (1,934)         (1,934) (1,934)  
Changes in equity from equity method investments (143,800)     (143,800)     (143,800)  
Effect of the capital reorganization   (410,128) 410,128          
Equity at end of period at Jun. 30, 2023 7,027,773 1,691 65,805,124 1,750,242 1,471,596 (61,429,967) 7,598,686 (570,913)
Equity at beginning 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 income (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)
Net income (loss) for the year (9,290,791)         (9,045,767) (9,045,767) (245,024)
Issuance of shares for payment of debt 532,779 18 532,761       532,779  
Stock options 442,621     442,621     442,621  
Exchange difference on translation of foreign operation 403,865       606,475   606,475 (202,610)
Equity at end of period at Jun. 30, 2024 $ (54,290,117) $ 2,916 $ 89,018,682 $ 3,988,584 $ 1,359,018 $ (145,836,310) $ (51,467,110) $ (2,823,007)