XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Series A Preferred Stock
Preferred Stock
Series B Preferred Stock
Preferred Stock
Series C Preferred Stock
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance as of beginning at Dec. 31, 2021 $ 4,898 $ 1,743   $ 9,674 $ 27,559,343 $ (24,072,500) $ 3,503,158
Balance as of beginning (in shares) at Dec. 31, 2021 4,897,553 1,743,481   9,673,870      
Increase (Decrease) in Stockholders' Equity              
Issuances of stock, net of issuance costs   $ 1,356     9,010,822   9,012,178
Issuances of stock, net of issuance costs (in shares)   1,356,303          
Stock-based compensation         76,973   76,973
Net loss           (4,504,659) (4,504,659)
Balance as of end at Mar. 31, 2022 $ 4,898 $ 3,099   $ 9,674 36,647,138 (28,577,159) 8,087,650
Balance as of end (in shares) at Mar. 31, 2022 4,897,553 3,099,784   9,673,870      
Balance as of beginning at Dec. 31, 2022 $ 4,898 $ 3,196 $ 438 $ 9,674 41,894,417 (37,763,447) 4,149,176
Balance as of beginning (in shares) at Dec. 31, 2022 4,897,553 3,195,599 438,367 9,673,870      
Increase (Decrease) in Stockholders' Equity              
Issuances of stock, net of issuance costs     $ 21   147,021   147,042
Issuances of stock, net of issuance costs (in shares)     21,088        
Stock-based compensation         368,140   368,140
Net loss           (3,858,722) (3,858,722)
Balance as of end at Mar. 31, 2023 $ 4,898 $ 3,196 $ 459 $ 9,674 $ 42,409,578 $ (41,622,169) $ 805,636
Balance as of end (in shares) at Mar. 31, 2023 4,897,553 3,195,599 459,455 9,673,870