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v3.22.2

Condensed Consolidated Statements of Changes In Stockholders' Equity (Unaudited) - USD ($) | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income | Accumulated Deficit | Total
--- | --- | --- | --- | --- | ---
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 | [1] | $ 256 | 10,730,814 |  |  | 10,731,070
Shares issued in connection with the financing, net of financing costs (in Shares) | [1] | 2,564,000 |  |  |  |
Offering costs allocated to warrant liabilities | [1] |  | 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 |  |  |  |
Common stock |  | $ 20 | 925,384 |  |  | 925,404
Common stock (in Shares) |  | 197,790 |  |  |  |
Stock based compensation,Options |  |  | 1,092,399 |  |  | 1,092,399
Comprehensive income (loss): |  |  |  |  |  |
Net income (loss) |  |  |  |  | (16,198,585) | (16,198,585)
Other comprehensive income (loss) |  |  |  | 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 |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |
Net income (loss) |  |  |  |  |  | (39,657,721)
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 |  |  |  |
Common stock |  | $ 4 | 378,655 |  |  | 378,659
Common stock (in Shares) |  | 37,515 |  |  |  |
Stock based compensation,Options |  |  | 344,095 |  |  | 344,095
Comprehensive income (loss): |  |  |  |  |  |
Correction of an error |  |  | 363,523 |  |  | 363,523
Net income (loss) |  |  |  |  | (23,459,136) | (23,459,136)
Other comprehensive income (loss) |  |  |  | 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 |  |  |  |
Comprehensive income (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 |  |  |  |
Balance at Dec. 31, 2021 |  | $ 3,404 | 107,184,137 | 817,440 | (68,682,286) | 39,322,695
Balance (in Shares) at Dec. 31, 2021 |  | 34,035,925 |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |
Shares issued for directors’ and professional fees |  | $ 5 | 149,713 |  |  | 149,718
Shares issued for directors’ and professional fees (in Shares) |  | 51,319 |  |  |  |
Stock based compensation |  |  | 596,467 |  |  | 596,467
Net income (loss) |  |  |  |  | 1,563,713 | 1,563,713
Other comprehensive income (loss) |  |  |  | (728,081) |  | (728,081)
Balance at Mar. 31, 2022 |  | $ 3,409 | 107,930,317 | 89,359 | (67,118,573) | 40,904,512
Balance (in Shares) at Mar. 31, 2022 |  | 34,087,244 |  |  |  |
Balance at Dec. 31, 2021 |  | $ 3,404 | 107,184,137 | 817,440 | (68,682,286) | 39,322,695
Balance (in Shares) at Dec. 31, 2021 |  | 34,035,925 |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |
Net income (loss) |  |  |  |  |  | 4,502,997
Balance at Jun. 30, 2022 |  | $ 3,414 | 108,785,991 | (1,818,692) | (64,179,289) | 42,791,424
Balance (in Shares) at Jun. 30, 2022 |  | 34,143,823 |  |  |  |
Balance at Mar. 31, 2022 |  | $ 3,409 | 107,930,317 | 89,359 | (67,118,573) | 40,904,512
Balance (in Shares) at Mar. 31, 2022 |  | 34,087,244 |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |
Shares issued for directors’ and professional fees |  | $ 4 | 60,623 |  |  | 60,627
Shares issued for directors’ and professional fees (in Shares) |  | 44,579 |  |  |  |
Stock based compensation |  | $ 1 | 795,051 |  |  | 795,052
Stock based compensation (in Shares) |  | 12,000 |  |  |  |
Net income (loss) |  |  |  |  | 2,939,284 | 2,939,284
Other comprehensive income (loss) |  |  |  | (1,908,051) |  | (1,908,051)
Balance at Jun. 30, 2022 |  | $ 3,414 | $ 108,785,991 | $ (1,818,692) | $ (64,179,289) | $ 42,791,424
Balance (in Shares) at Jun. 30, 2022 |  | 34,143,823 |  |  |  |
[1] | Consists of $11,666,200 of gross proceeds from the February 2021 PIPE offering, net of placement agent fees and other cash offering costs of $968,930. Of the $968,930 of offering costs, $364,812 was allocated to the common stock and $604,118 was allocated to the warrant liabilities and expensed immediately due to their liability classification.

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