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UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS EQUITY - USD ($) | Total | Series A, Preferred Stock | Series B, Preferred Stock | Common Stock [Member] | Additional Paid-In Capital | Accumulated Deficit
--- | --- | --- | --- | --- | --- | ---
Balance, shares at Dec. 31, 2019 |  | 757,770 | 2,666,667 | 3,252,371 |  |
Balance, amount at Dec. 31, 2019 | $ 19,200,949 | $ 757 | $ 2,667 | $ 3,252 | $ 133,932,615 | $ (114,738,342)
Conversion of 11,874 preferred shares to 1,255 shares of common shares, shares |  | (11,874) | 0 | 1,255 |  |
Conversion of 11,874 preferred shares to 1,255 shares of common shares, amount | 0 | $ (12) | $ 0 | $ 1 | 11 | 0
Shares issued - registered offerings - net of offering costs, shares |  | 0 | 0 | 110,053 |  |
Shares issued - registered offerings - net of offering costs, amount | 399,675 | $ 0 | $ 0 | $ 111 | 399,564 | 0
Stock-based compensation | 6,085 | 0 | 0 | 0 | 6,085 | 0
Net loss | (2,264,086) | $ 0 | $ 0 | $ 0 | 0 | (2,264,086)
Balance, shares at Mar. 31, 2020 |  | 745,896 | 2,666,667 | 3,363,679 |  |
Balance, amount at Mar. 31, 2020 | 17,342,623 | $ 745 | $ 2,667 | $ 3,364 | 134,338,275 | (117,002,428)
Balance, shares at Dec. 31, 2019 |  | 757,770 | 2,666,667 | 3,252,371 |  |
Balance, amount at Dec. 31, 2019 | 19,200,949 | $ 757 | $ 2,667 | $ 3,252 | 133,932,615 | (114,738,342)
Stock-based compensation | 8,110 |  |  |  |  |
Net loss | (7,459,254) |  |  |  |  |
Balance, shares at Sep. 30, 2020 |  | 712,127 | 2,666,667 | 4,416,961 |  |
Balance, amount at Sep. 30, 2020 | 16,931,490 | $ 712 | $ 2,667 | $ 4,417 | 139,121,290 | (122,197,596)
Balance, shares at Mar. 31, 2020 |  | 745,896 | 2,666,667 | 3,363,679 |  |
Balance, amount at Mar. 31, 2020 | 17,342,623 | $ 745 | $ 2,667 | $ 3,364 | 134,338,275 | (117,002,428)
Conversion of 11,874 preferred shares to 1,255 shares of common shares, shares |  | (17,080) | 0 | 1,847 |  |
Conversion of 11,874 preferred shares to 1,255 shares of common shares, amount | 0 | $ (17) | $ 0 | $ 2 | 15 | 0
Shares issued - registered offerings - net of offering costs, shares |  | 0 | 0 | 437,341 |  |
Shares issued - registered offerings - net of offering costs, amount | 2,278,322 | $ 0 | $ 0 | $ 437 | 2,277,885 | 0
Stock-based compensation | 6,085 | 0 | 0 | 0 | 6,085 | 0
Net loss | (2,132,106) | $ 0 | $ 0 | $ 0 | 0 | (2,132,106)
Exercise of 6,548 options at $3.82 each, shares |  | 0 | 0 | 6,548 |  |
Exercise of 6,548 options at $3.82 each, amount | 25,013 | $ 0 | $ 0 | $ 6 | 25,007 | 0
Balance, shares at Jun. 30, 2020 |  | 728,816 | 2,666,667 | 3,809,415 |  |
Balance, amount at Jun. 30, 2020 | 17,519,937 | $ 728 | $ 2,667 | $ 3,809 | 136,647,267 | (119,134,534)
Conversion of 11,874 preferred shares to 1,255 shares of common shares, shares |  | (16,689) | 0 | 1,846 |  |
Conversion of 11,874 preferred shares to 1,255 shares of common shares, amount | 0 | $ (16) | $ 0 | $ 2 | 14 | 0
Shares issued - registered offerings - net of offering costs, shares |  | 0 | 0 | 601,700 |  |
Shares issued - registered offerings - net of offering costs, amount | 2,461,675 | $ 0 | $ 0 | $ 602 | 2,461,073 | 0
Net loss | (3,063,062) | $ 0 | $ 0 | $ 0 | 0 | (3,063,062)
Common stock issued to consultant for services, shares |  | 0 | 0 | 4,000 |  |
Common stock issued to consultant for services, amount | 17,000 | $ 0 | $ 0 | $ 4 | 16,996 | 0
Reverse of stock-based compensation for forfeited stock options | (4,060) | $ 0 | $ 0 | $ 0 | (4,060) | 0
Balance, shares at Sep. 30, 2020 |  | 712,127 | 2,666,667 | 4,416,961 |  |
Balance, amount at Sep. 30, 2020 | 16,931,490 | $ 712 | $ 2,667 | $ 4,417 | 139,121,290 | (122,197,596)
Balance, shares at Dec. 31, 2020 |  | 699,878 | 2,666,667 | 6,567,110 |  |
Balance, amount at Dec. 31, 2020 | 17,207,557 | $ 699 | $ 2,667 | $ 6,567 | 146,353,232 | (129,155,608)
Stock-based compensation | 60,068 | 0 | 0 |  | 60,068 | 0
Net loss | (2,011,988) | $ 0 | $ 0 | 0 | 0 | (2,011,988)
Shares issued to consultant & directors for services, Amount | 69,690 |  |  | $ 24 | 69,666 |
Shares issued to consultant & directors for services, shares |  | 0 | 0 | 24,200 |  |
Balance, shares at Mar. 31, 2021 |  | 699,878 | 2,666,667 | 6,591,310 |  |
Balance, amount at Mar. 31, 2021 | 15,325,327 | $ 699 | $ 2,667 | $ 6,591 | 146,482,966 | (131,167,596)
Balance, shares at Dec. 31, 2020 |  | 699,878 | 2,666,667 | 6,567,110 |  |
Balance, amount at Dec. 31, 2020 | 17,207,557 | $ 699 | $ 2,667 | $ 6,567 | 146,353,232 | (129,155,608)
Stock-based compensation | 300,583 |  |  |  |  |
Net loss | (5,534,340) |  |  |  |  |
Balance, shares at Sep. 30, 2021 |  | 663,767 | 2,666,667 | 7,208,739 |  |
Balance, amount at Sep. 30, 2021 | 15,484,581 | $ 663 | $ 2,667 | $ 7,209 | 150,163,990 | (134,689,948)
Balance, shares at Mar. 31, 2021 |  | 699,878 | 2,666,667 | 6,591,310 |  |
Balance, amount at Mar. 31, 2021 | 15,325,327 | $ 699 | $ 2,667 | $ 6,591 | 146,482,966 | (131,167,596)
Conversion of 11,874 preferred shares to 1,255 shares of common shares, shares |  | (16,026) | 0 | 1,846 |  |
Conversion of 11,874 preferred shares to 1,255 shares of common shares, amount | 0 | $ (16) | $ 0 | $ 2 | 14 | 0
Stock-based compensation | 186,335 | 0 | 0 | 0 | 186,335 | 0
Net loss | (1,610,097) | $ 0 | $ 0 | $ 0 | 0 | (1,610,097)
Shares issued to consultant for services, shares |  | 0 | 0 | 2,347 |  |
Shares issued to consultant for services, amount | 15,000 | $ 0 | $ 0 | $ 2 | 14,998 | 0
Balance, shares at Jun. 30, 2021 |  | 683,852 | 2,666,667 | 6,595,503 |  |
Balance, amount at Jun. 30, 2021 | 13,916,565 | $ 683 | $ 2,667 | $ 6,595 | 146,684,313 | (132,777,693)
Conversion of 11,874 preferred shares to 1,255 shares of common shares, shares |  | (20,085) | 0 | 2,382 |  |
Conversion of 11,874 preferred shares to 1,255 shares of common shares, amount | 0 | $ (20) | $ 0 | $ 3 | 17 | 0
Shares issued - registered offerings - net of offering costs, shares |  | 0 | 0 | 608,819 |  |
Shares issued - registered offerings - net of offering costs, amount | 3,411,091 | $ 0 | $ 0 | $ 609 | 3,410,482 | 0
Stock-based compensation | 54,180 | 0 | 0 |  | 54,180 | 0
Net loss | (1,912,255) | $ 0 | $ 0 | $ 0 | 0 | (0)
Shares issued to consultant for services, shares |  | 0 | 0 | 2,035 |  |
Shares issued to consultant for services, amount | 15,000 | $ 0 | $ 0 | $ 2 | 14,998 | 0
Balance, shares at Sep. 30, 2021 |  | 663,767 | 2,666,667 | 7,208,739 |  |
Balance, amount at Sep. 30, 2021 | $ 15,484,581 | $ 663 | $ 2,667 | $ 7,209 | $ 150,163,990 | $ (134,689,948)

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