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v3.22.1

Statements of Changes in Stockholders' Equity - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2019 | $ 5,207 | $ 51,628,536 | $ (45,809,581) | $ 5,824,162
Beginning balance, shares at Dec. 31, 2019 | 5,208,170 |  |  |
Stock issued for director services - vested | $ 60 | 444,122 |  | 444,182
Stock issued for director services - vested, shares | 59,782 |  |  |
Stock issued to escrow account - unvested | $ 3 | (3) |  |
Stock issued to escrow account - unvested, shares | 2,126 |  |  |
Stock option expense |  | 722,549 |  | 722,549
Proceeds from issuance of common stock, pursuant to public offering | $ 1,644 | 18,998,031 |  | 18,999,675
Proceeds from issuance of common stock, pursuant to public offering, shares | 1,643,900 |  |  |
Warrants exercised for cash | $ 1,552 | 9,925,306 |  | 9,926,858
Warrants exercised for cash, shares | 1,552,206 |  |  |
Warrants exercised (cashless) | $ 11 | (11) |  |
Warrants exercised (cashless), shares | 11,304 |  |  |
Stock option exercise (cashless) | $ 2 | (2) |  |
Stock option exercise (cashless), shares | 2,199 |  |  |
Stock issued for services | $ 3 | 14,739 |  | 14,742
Stock issued for services, shares | 2,700 |  |  |
Cash fees related to stock offerings |  | (1,566,852) |  | (1,566,852)
Net loss |  |  | (5,213,025) | (5,213,025)
Stock option expense |  |  |  | 722,549
Ending balance, value at Dec. 31, 2020 | $ 8,482 | 80,166,415 | (51,022,606) | 29,152,291
Ending balance, shares at Dec. 31, 2020 | 8,482,387 |  |  |
Stock issued for director services - vested | $ 41 | 742,244 |  | 742,285
Stock issued for director services - vested, shares | 40,513 |  |  |
Stock issued to escrow account - unvested | $ (34) | 34 |  |
Stock issued to escrow account - unvested, shares | (33,774) |  |  |
Warrants exercised for cash | $ 446 | 2,853,777 |  | 2,854,223
Warrants exercised for cash, shares | 445,926 |  |  |
Stock option exercise (cashless) | $ 36 | (630,409) |  | (630,373)
Stock option exercise (cashless), shares | 35,820 |  |  |
Stock option exercise (for cash) | $ 1 | 10,705 |  | 10,706
Stock option exercise (for cash), shares | 839 |  |  |
Net loss |  |  | (6,596,039) | (6,596,039)
Stock option expense |  | 444,713 |  | 444,713
Ending balance, value at Dec. 31, 2021 | $ 8,972 | $ 83,587,479 | $ (57,618,645) | $ 25,977,806
Ending balance, shares at Dec. 31, 2021 | 8,971,711 |  |  |

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