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v3.21.2

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Accumulated Deficit | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ 1,384 | $ 75,890,295 | $ 152,803 | $ (37,473,580) | $ 38,570,902
Balance (in Shares) at Dec. 31, 2019 | 13,846,925 |  |  |  |
Common stock issued for cash | $ 1 | 72,499 |  |  | 72,500
Common stock issued for cash (in Shares) | 12,292 |  |  |  |
Shares issued upon exchange of common stock equivalents | $ 41 | (41) |  |  |
Shares issued upon exchange of common stock equivalents (in Shares) | 410,170 |  |  |  |
Beneficial conversion feature on convertible debt issued |  | 329,300 |  |  | 329,300
Comprehensive loss: |  |  |  |  |
Net loss |  |  |  | (2,381,260) | (2,381,260)
Other comprehensive income |  |  | (1,844,205) |  | (1,844,205)
Balance at Mar. 31, 2020 | $ 1,426 | 76,292,053 | (1,691,402) | (39,854,840) | 34,747,237
Balance (in Shares) at Mar. 31, 2020 | 14,269,387 |  |  |  |
Shares issued upon exchange of common stock equivalents | $ 6 | (6) |  |  |
Shares issued upon exchange of common stock equivalents (in Shares) | 56,743 |  |  |  |
Comprehensive loss: |  |  |  |  |
Net loss |  |  |  | 267,382 | 267,382
Other comprehensive income |  |  | 867,244 |  | 867,244
Balance at Jun. 30, 2020 | $ 1,432 | 76,292,047 | (824,158) | (39,587,458) | 35,881,863
Balance (in Shares) at Jun. 30, 2020 | 14,326,130 |  |  |  |
Balance at Dec. 31, 2020 | $ 2,617 | 78,005,004 | 636,886 | (48,357,638) | 30,286,869
Balance (in Shares) at Dec. 31, 2020 | 26,171,225 |  |  |  |
Shares issued upon conversion of KBL debt | $ 47 | 1,941,078 |  |  | 1,941,125
Shares issued upon conversion of KBL debt (in Shares) | 467,123 |  |  |  |
Shares issued upon conversion of 180 debt | $ 16 | 432,367 |  |  | 432,383
Shares issued upon conversion of 180 debt (in Shares) | 158,383 |  |  |  |
Shares issued in connection with the financing, net of financing costs | $ 256 | 10,730,814 |  |  | 10,731,070
Shares issued in connection with the financing, net of financing costs (in Shares) | 2,564,000 |  |  |  |
Offering costs allocated to warrant liabilities |  | 604,118 |  |  | 604,118
Warrants issued in connection with private offering, reclassified to derivative liabilities |  | (7,294,836) |  |  | (7,294,836)
Shares issued upon exchange of common stock equivalents | $ 96 | (96) |  |  |
Shares issued upon exchange of common stock equivalents (in Shares) | 959,809 |  |  |  |
Stock based compensation: |  |  |  |  |
Common stock | $ 20 | 925,384 |  |  | 925,404
Common stock (in Shares) | 197,790 |  |  |  |
Options |  | 1,092,399 |  |  | 1,092,399
Comprehensive loss: |  |  |  |  |
Net loss |  |  |  | (16,198,585) | (16,198,585)
Other comprehensive income |  |  | 189,348 |  | 189,348
Balance at Mar. 31, 2021 | $ 3,052 | 86,436,232 | 826,234 | (64,556,223) | 22,709,295
Balance (in Shares) at Mar. 31, 2021 | 30,518,330 |  |  |  |
Balance at Dec. 31, 2020 | $ 2,617 | 78,005,004 | 636,886 | (48,357,638) | $ 30,286,869
Balance (in Shares) at Dec. 31, 2020 | 26,171,225 |  |  |  |
Shares issued upon conversion of KBL debt (in Shares) |  |  |  |  | 32,500
Balance at Jun. 30, 2021 | $ 3,106 | 89,495,704 | 1,232,721 | (88,015,359) | $ 2,716,172
Balance (in Shares) at Jun. 30, 2021 | 31,061,354 |  |  |  |
Balance at Mar. 31, 2021 | $ 3,052 | 86,436,232 | 826,234 | (64,556,223) | 22,709,295
Balance (in Shares) at Mar. 31, 2021 | 30,518,330 |  |  |  |
Stock based compensation: |  |  |  |  |
Common stock | $ 4 | 378,655 |  |  | 378,659
Common stock (in Shares) | 37,515 |  |  |  |
Options |  | 344,095 |  |  | 344,095
Comprehensive loss: |  |  |  |  |
Shares issued to settle accounts payable | $ 23 | 1,973,227 |  |  | 1,973,250
Shares issued to settle accounts payable (in Shares) | 225,000 |  |  |  |
Impact of transfer agent reconciliation | $ 28 | (28) |  |  |
Impact of transfer agent reconciliation (in Shares) | 280,509 |  |  |  |
Correction of an error (see Note 11) |  | 363,523 |  |  | 363,523
Net loss |  |  |  | (23,459,136) | (23,459,136)
Other comprehensive income |  |  | 406,487 |  | 406,487
Balance at Jun. 30, 2021 | $ 3,106 | $ 89,495,704 | $ 1,232,721 | $ (88,015,359) | $ 2,716,172
Balance (in Shares) at Jun. 30, 2021 | 31,061,354 |  |  |  |

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