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v3.22.2.2

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 |  |  |  | (10,874,157)
Balance at Sep. 30, 2021 | $ 4,079 | 191,050,187 | (76,123,704) | 114,930,562
Balance (in Shares) at Sep. 30, 2021 | 40,788,681 |  |  |
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 |  |  |
Issuance of shares | $ 675 | 52,514,123 |  | 52,514,798
Issuance of shares (in Shares) | 6,749,974 |  |  |
Issuance of warrants in connection with acquisition of American Robotics, Inc. |  | 6,904,543 |  | 6,904,543
Issuance of vested stock options in connection with acquisition of American Robotics, Inc. |  | 343,143 |  | 343,143
Stock-based compensation |  | 304,954 |  | 304,954
Net loss |  |  | (4,914,272) | (4,914,272)
Balance at Sep. 30, 2021 | $ 4,079 | 191,050,187 | (76,123,704) | 114,930,562
Balance (in Shares) at Sep. 30, 2021 | 40,788,681 |  |  |
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 |  |  |  | (34,980,165)
Balance at Sep. 30, 2022 | $ 4,268 | 209,051,984 | (115,253,554) | 93,802,698
Balance (in Shares) at Sep. 30, 2022 | 42,682,335 |  |  |
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 | $ 78 | 5,943,522 |  | 5,943,600
Issuance of shares (in Shares) | 780,000 |  |  |
Stock-based compensation |  | 1,555,184 |  | 1,555,184
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 |  |  |
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 |  |  |
Issuance of shares | $ 2 | 74,018 |  | 74,020
Issuance of shares (in Shares) | 16,000 |  |  |
Shares issued in exercise of options | $ 3 | 64,906 |  | 64,909
Shares issued in exercise of options (in Shares) | 31,057 |  |  |
Stock-based compensation |  | 1,483,155 |  | 1,483,155
Shares issued as per ATM agreement (Net of offering costs) | $ 1 | 61,662 |  | 61,663
Shares issued as per ATM agreement (Net of offering costs) (in Shares) | 11,995 |  |  |
Net loss |  |  | (13,578,341) | (13,578,341)
Balance at Sep. 30, 2022 | $ 4,268 | $ 209,051,984 | $ (115,253,554) | $ 93,802,698
Balance (in Shares) at Sep. 30, 2022 | 42,682,335 |  |  |

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