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v3.22.2

Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($) | Common Stock | Additional Paid in Capital | Accumulated Deficit | Total
--- | --- | --- | --- | ---
Balance at Dec. 31, 2020 | $ 2,654 | $ 80,330,488 | $ (65,249,547) | $ 15,083,595
Balance (in Shares) at Dec. 31, 2020 | 26,540,769 |  |  |
Stock-based compensation |  | 1,348,462 |  | 1,348,462
Shares issued in exercise of warrants | $ 13 | 1,279,879 |  | 1,279,892
Shares issued in exercise of warrants (in Shares) | 131,271 |  |  |
Forgiveness of accrued officers' salary |  | 135,103 |  | 135,103
Net loss |  |  | (3,138,119) | (3,138,119)
Balance at Mar. 31, 2021 | $ 2,667 | 83,093,932 | (68,387,666) | 14,708,933
Balance (in Shares) at Mar. 31, 2021 | 26,672,040 |  |  |
Balance at Dec. 31, 2020 | $ 2,654 | 80,330,488 | (65,249,547) | 15,083,595
Balance (in Shares) at Dec. 31, 2020 | 26,540,769 |  |  |
Net loss |  |  |  | (5,959,886)
Balance at Jun. 30, 2021 | $ 3,404 | 130,983,424 | (71,209,432) | 59,777,396
Balance (in Shares) at Jun. 30, 2021 | 34,038,707 |  |  |
Balance at Mar. 31, 2021 | $ 2,667 | 83,093,932 | (68,387,666) | 14,708,933
Balance (in Shares) at Mar. 31, 2021 | 26,672,040 |  |  |
Issuance of shares from 2021 Public Offering, net of costs | $ 736 | 47,522,833 |  | 47,523,569
Issuance of shares from 2021 Public Offering, net of costs (in Shares) | 7,360,000 |  |  |
Stock-based compensation |  | 301,657 |  | 301,657
Shares issued in exercise of warrants | $ 1 | 65,002 |  | 65,003
Shares issued in exercise of warrants (in Shares) | 6,667 |  |  |
Net loss |  |  | (2,821,766) | (2,821,766)
Balance at Jun. 30, 2021 | $ 3,404 | 130,983,424 | (71,209,432) | 59,777,396
Balance (in Shares) at Jun. 30, 2021 | 34,038,707 |  |  |
Balance at Dec. 31, 2021 | $ 4,099 | 192,502,122 | (80,273,389) | 112,232,832
Balance (in Shares) at Dec. 31, 2021 | 40,990,604 |  |  |
Stock-based compensation |  | 1,328,395 |  | 1,328,395
Net loss |  |  | (10,010,399) | (10,010,399)
Balance at Mar. 31, 2022 | $ 4,099 | 193,830,517 | (90,283,788) | 103,550,828
Balance (in Shares) at Mar. 31, 2022 | 40,990,604 |  |  |
Balance at Dec. 31, 2021 | $ 4,099 | 192,502,122 | (80,273,389) | 112,232,832
Balance (in Shares) at Dec. 31, 2021 | 40,990,604 |  |  |
Net loss |  |  |  | (21,401,824)
Balance at Jun. 30, 2022 | $ 4,262 | 207,368,243 | (101,675,213) | 105,697,292
Balance (in Shares) at Jun. 30, 2022 | 42,623,283 |  |  |
Balance at Mar. 31, 2022 | $ 4,099 | 193,830,517 | (90,283,788) | 103,550,828
Balance (in Shares) at Mar. 31, 2022 | 40,990,604 |  |  |
Issuance of shares in connection with acquisition of asset from Ardenna, Inc. | $ 78 | 5,943,522 |  | 5,943,600
Issuance of shares in connection with acquisition of asset from Ardenna, Inc. (in Shares) | 780,000 |  |  |
Shares issued as per ATM agreement (Net of offering costs) | $ 85 | 6,039,020 |  | 6,039,105
Shares issued as per ATM agreement (Net of offering costs) (in Shares) | 852,679 |  |  |
Stock-based compensation |  | 1,555,184 |  | 1,555,184
Net loss |  |  | (11,391,425) | (11,391,425)
Balance at Jun. 30, 2022 | $ 4,262 | $ 207,368,243 | $ (101,675,213) | $ 105,697,292
Balance (in Shares) at Jun. 30, 2022 | 42,623,283 |  |  |

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