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Consolidated Changes in Stockholders Equity - USD ($) | Total | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-In Capital [Member] | Accumulated Deficit [Member] | Other Comprehensive Income [Member]
--- | --- | --- | --- | --- | --- | ---
Balance, shares at Dec. 31, 2020 |  |  | 62,410,452 |  |  |
Balance, amount at Dec. 31, 2020 | $ 11,250 | $ 0 | $ 6,241 | $ 416 | $ 4,593 | $ 0
Accretion of stock-based compensation | 204,217 | 0 | $ 0 | 204,217 | 0 | 0
Recapitalization of the Company, shares |  |  | 33,203,512 |  |  |
Recapitalization of the Company, amount | (84,225) | 0 | $ 3,320 | (87,545) | 0 | 0
Issuance of stock warrants for development of product | 1,399,833 | $ 0 | 0 | 1,399,833 | 0 | 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 | 0
Exercised. Option and Warrants, shares | 5,033,333 |  | 4,958,833 |  |  |
Exercised. Option and Warrants, amount | $ 1,285,344 | 0 | $ 496 | 1,284,848 | 0 | 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 | 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 | 0
Issuance of common stock, shares |  |  | 2,500,000 |  |  |
Issuance of common stock, amount | 5,000,000 | 0 | $ 250 | 4,999,750 | 0 | 0
Net loss | (3,164,608) | $ 0 | $ 0 | 0 | (3,164,608) | 0
Balance, shares at Dec. 31, 2021 |  | 27,272 | 125,317,746 |  |  |
Balance, amount at Dec. 31, 2021 | 12,327,085 | $ 3 | $ 12,531 | 15,474,566 | (3,160,015) | 0
Accretion of stock-based compensation | $ 610,741 | 0 | $ 0 | 610,741 | 0 | 0
Exercised. Option and Warrants, shares | 0 |  | 21,650 |  |  |
Exercised. Option and Warrants, amount | $ 25,051 | $ 0 | $ 2 | 25,049 | 0 | 0
Conversion of convertible preferred shares into common stock, shares |  | (27,272) | 1,363,149 |  |  |
Conversion of convertible preferred shares into common stock, amount | (2) | $ (3) | $ 136 | (135) | 0 | 0
Net loss | (4,689,967) | 0 | 0 | 0 | (4,689,967) | 0
Foreign Currency Gain (Loss) | (328) | 0 | 0 | 0 | 0 | (328)
Unrealized Gain (Loss) on investments | (18,968) | 0 | $ 0 | 0 | 0 | (18,968)
Balance, shares at Dec. 31, 2022 |  |  | 126,702,545 |  |  |
Balance, amount at Dec. 31, 2022 | $ 8,253,612 | $ 0 | $ 12,669 | $ 16,110,221 | $ (7,849,982) | $ (19,296)

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