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Condensed Consolidated Changes in Stockholders' Deficit (Unaudited) - USD ($)
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated other comprehensive loss
Balance, shares at Dec. 31, 2019     62,410,452      
Balance, amount at Dec. 31, 2019 $ (35,744) $ 0 $ 6,241 $ (6,241) $ (35,744)  
Net Loss (709) 0 $ 0 0 (709)  
Balance, shares at Mar. 31, 2020     62,410,452      
Balance, amount at Mar. 31, 2020 (36,453) 0 $ 6,241 (6,241) (36,453)  
Balance, shares at Dec. 31, 2019     62,410,452      
Balance, amount at Dec. 31, 2019 (35,744) 0 $ 6,241 (6,241) (35,744)  
Net Loss 72,872          
Balance, shares at Sep. 30, 2020     62,410,452      
Balance, amount at Sep. 30, 2020 37,128 0 $ 6,241 (6,241) 37,128  
Balance, shares at Mar. 31, 2020     62,410,452      
Balance, amount at Mar. 31, 2020 (36,453) 0 $ 6,241 (6,241) (36,453)  
Net Loss (186) 0 $ 0 0 (186)  
Balance, shares at Jun. 30, 2020     62,410,452      
Balance, amount at Jun. 30, 2020 (36,639) 0 $ 6,241 (6,241) (36,639)  
Net Loss 73,767 0 $ 0 0 73,767  
Balance, shares at Sep. 30, 2020     62,410,452      
Balance, amount at Sep. 30, 2020 37,128 0 $ 6,241 (6,241) $ 37,128  
Balance, shares at Dec. 31, 2020     62,410,452      
Balance, amount at Dec. 31, 2020 11,250 0 $ 6,241 416   $ 4,593
Net Loss (66,551) 0 0 0   (66,551)
Accretion of stock-based compensation 10,433 0 $ 0 10,433   0
Balance, shares at Mar. 31, 2021     62,410,452      
Balance, amount at Mar. 31, 2021 (44,868) 0 $ 6,241 10,849   (61,958)
Balance, shares at Dec. 31, 2020     62,410,452      
Balance, amount at Dec. 31, 2020 11,250 $ 0 $ 6,241 416   4,593
Net Loss (2,492,817)          
Balance, shares at Sep. 30, 2021   27,272 122,817,746      
Balance, amount at Sep. 30, 2021 7,880,811 $ 3 $ 12,281 10,356,751   (2,488,224)
Balance, shares at Mar. 31, 2021     62,410,452      
Balance, amount at Mar. 31, 2021 (44,868) 0 $ 6,241 10,849   (61,958)
Net Loss (1,874,307) 0 0 0   (1,874,307)
Accretion of stock-based compensation 15,134 0 0 15,134   0
Issuance of stock warrants for development of product (1,399,833) 0 $ 0 1,399,833   0
Recapitalization of the Company, shares     33,203,512      
Recapitalization of the Company, amount (84,225) $ 0 $ 3,320 (87,545)   0
Series D preferred stock issued for cash and settlement of accounts payable, shares   440,125        
Series D preferred stock issued for cash and settlement of accounts payable, amount 6,601,745 $ 44 $ 0 6,601,701   0
Exercised option and warrants, shares     1,175,500      
Exercised option and warrants, amount 150,345 0 $ 118 150,227   0
Issuance of common stock for license rights, shares     1,602,282      
Issuance of common stock for license rights, amount 1,073,529 $ 0 $ 160 1,073,369   0
Balance, shares at Jun. 30, 2021   440,125 98,391,746      
Balance, amount at Jun. 30, 2021 7,237,186 $ 44 $ 9,839 9,163,568   (1,936,265)
Net Loss (551,959) 0 0 0   (551,959)
Accretion of stock-based compensation 60,585 0 $ 0 60,585    
Exercised option and warrants, shares     3,783,333      
Exercised option and warrants, amount 1,134,999 $ 0 $ 377 1,134,622   0
Conversion of convertible preferred shares into common stock, shares   (412,853) 20,642,667      
Conversion of convertible preferred shares into common stock, amount 0 $ (41) $ 2,064 (2,023)   0
Balance, shares at Sep. 30, 2021   27,272 122,817,746      
Balance, amount at Sep. 30, 2021 $ 7,880,811 $ 3 $ 12,281 $ 10,356,751   $ (2,488,224)