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v3.23.2

Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | Preferred Stock [Member] Series V Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2021 |  | $ 10,529 | $ 147,682,384 | $ (135,589,470) | $ 12,103,443
Balance, shares at Dec. 31, 2021 |  | 10,528,212 |  |  |
Issuance of common stock, net of offering cost / At-the-market offering |  | $ 1,831 | 10,602,610 |  | 10,604,441
Issuance of common stock, net of offering cost / At-the-market offering, shares |  | 1,830,588 |  |  |
Stock-based compensation |  | $ 345 | 1,782,457 |  | 1,782,802
Stock-based compensation, shares |  | 344,994 |  |  |
Net loss |  |  |  | (13,465,416) | (13,465,416)
Dividend distributions |  |  | (634,557) |  | (634,557)
Ending balance, value at Jun. 30, 2022 |  | $ 12,705 | 159,432,894 | (149,054,886) | 10,390,713
Balance, shares at Jun. 30, 2022 |  | 12,703,794 |  |  |
Beginning balance, value at Mar. 31, 2022 |  | $ 12,617 | 158,848,780 | (141,330,213) | 17,531,184
Balance, shares at Mar. 31, 2022 |  | 12,616,010 |  |  |
Issuance of common stock, net of offering cost / At-the-market offering |  | $ 40 | 90,634 |  | 90,674
Issuance of common stock, net of offering cost / At-the-market offering, shares |  | 40,012 |  |  |
Stock-based compensation |  | $ 48 | 493,480 |  | 493,528
Stock-based compensation, shares |  | 47,772 |  |  |
Net loss |  |  |  | (7,724,673) | (7,724,673)
Dividend distributions |  |  |  |  |
Ending balance, value at Jun. 30, 2022 |  | $ 12,705 | 159,432,894 | (149,054,886) | 10,390,713
Balance, shares at Jun. 30, 2022 |  | 12,703,794 |  |  |
Beginning balance, value at Dec. 31, 2022 |  | $ 13,108 | 160,800,263 | (151,482,208) | 9,331,163
Balance, shares at Dec. 31, 2022 |  | 13,107,149 |  |  |
Issuance of common stock, net of offering cost / At-the-market offering |  | $ 651 | 925,850 |  | 926,501
Issuance of common stock, net of offering cost / At-the-market offering, shares |  | 651,172 |  |  |
Issuance of Series V preferred stock | $ 2,559,533 |  | (2,559,533) |  |
Issuanceof Series V preferred stock, shares | 14,542,803 |  |  |  |
Stock-based compensation |  | $ 423 | 789,030 |  | 789,453
Stock-based compensation, shares |  | 423,089 |  |  |
Net loss |  |  |  | (2,431,822) | (2,431,822)
Ending balance, value at Jun. 30, 2023 | $ 2,559,533 | $ 14,182 | 159,955,610 | (153,914,030) | 8,615,295
Balance, shares at Jun. 30, 2023 | 14,542,803 | 14,181,410 |  |  |
Beginning balance, value at Mar. 31, 2023 |  | $ 13,800 | 161,839,971 | (152,895,577) | 8,958,194
Balance, shares at Mar. 31, 2023 |  | 13,799,745 |  |  |
Issuance of common stock, net of offering cost / At-the-market offering |  | $ 350 | 417,369 |  | 417,719
Issuance of common stock, net of offering cost / At-the-market offering, shares |  | 350,018 |  |  |
Issuance of Series V preferred stock | $ 2,559,533 |  | (2,559,533) |  |
Issuanceof Series V preferred stock, shares | 14,542,803 |  |  |  |
Stock-based compensation |  | $ 32 | 257,803 |  | 257,835
Stock-based compensation, shares |  | 31,647 |  |  |
Net loss |  |  |  | (1,018,453) | (1,018,453)
Ending balance, value at Jun. 30, 2023 | $ 2,559,533 | $ 14,182 | $ 159,955,610 | $ (153,914,030) | $ 8,615,295
Balance, shares at Jun. 30, 2023 | 14,542,803 | 14,181,410 |  |  |

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