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Consolidated Statements of Changes in Stockholders Equity (Unaudited) - USD ($)
Total
Series D Preferred Stock
Series E Preferred Stock
Series F Preferred Stock
Common Stock
Common stock to be issued
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Balance, shares at Dec. 31, 2021     86,000   971,095 39,196    
Balance, amount at Dec. 31, 2021 $ 16,090,225 $ 0 $ 9 $ 0 $ 97 $ 4 $ 66,949,755 $ (50,859,640)
Stock based compensation - Options and Warrants 1,397,804 0 0 0 0 0 1,397,804 0
Stock based compensation - RSUs 268,956 0 0 0 $ 0 0 268,956 0
Common stock issued for the exchange of warrants, shares         7,515      
Common stock issued for the exchange of warrants, amount 152,244 0 0 0 $ 1 0 152,243 0
Common stock issued for restricted stock units, shares         7,045      
Common stock issued for restricted stock units, amount 0 0 0 0 $ 1 0 (1) 0
Net loss (4,182,338) 0 $ 0 0 $ 0 $ 0 0 (4,182,338)
Balance, shares at Mar. 31, 2022     86,000   985,655 39,196    
Balance, amount at Mar. 31, 2022 13,726,891 0 $ 9 0 $ 99 $ 4 68,768,757 (55,041,978)
Balance, shares at Dec. 31, 2021     86,000   971,095 39,196    
Balance, amount at Dec. 31, 2021 16,090,225 0 $ 9 0 $ 97 $ 4 66,949,755 (50,859,640)
Net loss (10,997,463)              
Balance, shares at Sep. 30, 2022     86,000   990,076 39,196    
Balance, amount at Sep. 30, 2022 9,486,474 0 $ 9 0 $ 100 $ 4 72,000,289 (62,515,369)
Balance, shares at Mar. 31, 2022     86,000   985,655 39,196    
Balance, amount at Mar. 31, 2022 13,726,891 0 $ 9 0 $ 99 $ 4 68,768,757 (55,041,978)
Stock based compensation - Options and Warrants 381,351 0 0 0 0 0 381,351 0
Stock based compensation - RSUs 237,906 0 0 0 $ 0 0 237,906 0
Common stock issued for restricted stock units, shares         4,422      
Common stock issued for restricted stock units, amount 0 0 0 0 $ 1 0 (1) 0
Net loss (1,188,760) 0 $ 0 0 $ 0 $ 0 0 (1,188,760)
Balance, shares at Jun. 30, 2022     86,000   990,076 39,196    
Balance, amount at Jun. 30, 2022 13,157,388 0 $ 9 0 $ 100 $ 4 69,386,572 (56,230,738)
Stock based compensation - Options and Warrants 765,743 0 0 0 0 0 765,743 0
Stock based compensation - RSUs 156,866 0 0 0 0 0 156,866 0
Net loss (5,626,365) 0 0 0 0 0 0 (5,626,365)
Anti-dilution adjustment to warrants 0 0 0 0 0 0 658,266 (658,266)
Relative fair value of warrants issued with debt 1,032,842 0 $ 0 0 $ 0 $ 0 1,032,842 0
Balance, shares at Sep. 30, 2022     86,000   990,076 39,196    
Balance, amount at Sep. 30, 2022 9,486,474 0 $ 9 0 $ 100 $ 4 72,000,289 (62,515,369)
Balance, shares at Dec. 31, 2022     86,000   1,085,184 39,196    
Balance, amount at Dec. 31, 2022 5,078,317 0 $ 9 0 $ 109 $ 4 74,333,736 (69,255,541)
Stock based compensation - Options and Warrants 390,806 0 0 0 0 0 390,806 0
Stock based compensation - RSUs 152,143 0 0 0 $ 0 0 152,143 0
Common stock issued for restricted stock units, shares         7,387      
Common stock issued for restricted stock units, amount 0 0 0 0 $ 1 0 (1) 0
Net loss (3,315,769) 0 0 0 0 0 0 (3,315,769)
Anti-dilution adjustment to warrants 0 0 0 0 $ 0 0 503,643 (503,643)
Common stock issued upon exercise of warrants, shares         54,768      
Common stock issued upon exercise of warrants, amount 315,178 0 $ 0 0 $ 5 $ 0 315,173 0
Balance, shares at Mar. 31, 2023     86,000   1,147,339 39,196    
Balance, amount at Mar. 31, 2023 2,620,675 0 $ 9 0 $ 115 $ 4 75,695,500 (73,074,953)
Balance, shares at Dec. 31, 2022     86,000   1,085,184 39,196    
Balance, amount at Dec. 31, 2022 5,078,317 0 $ 9 0 $ 109 $ 4 74,333,736 (69,255,541)
Net loss (5,326,724)              
Balance, shares at Sep. 30, 2023     86,000   1,433,903      
Balance, amount at Sep. 30, 2023 1,878,740 0 $ 9 0 $ 143 $ 0 76,964,496 (75,085,908)
Balance, shares at Mar. 31, 2023     86,000   1,147,339 39,196    
Balance, amount at Mar. 31, 2023 2,620,675 0 $ 9 0 $ 115 $ 4 75,695,500 (73,074,953)
Stock based compensation - Options and Warrants 219,560 0 0 0 $ 0 $ 0 219,560 0
Common stock issued for the exchange of warrants, shares         38,804 (39,196)    
Common stock issued for the exchange of warrants, amount 0 0 0 0 $ 4 $ (4) 0 0
Net loss (980,273) 0 $ 0 0 $ 0 0 0 (980,273)
Balance, shares at Jun. 30, 2023     86,000   1,186,143      
Balance, amount at Jun. 30, 2023 1,859,962 0 $ 9 0 $ 119 0 75,915,060 (74,055,226)
Stock based compensation - Options and Warrants 343,951 0 0 0 0 0 343,951 0
Net loss (1,030,682) 0 0 0 $ 0 0 0 (1,030,682)
Issuance of common stock, net of equity issuance costs, shares         130,000      
Issuance of common stock, net of equity issuance costs, amount 785,509 0 0 0 $ 13 0 785,496 0
Recapitalization (80,000) 0 0 0 $ 0 0 (80,000) 0
Effect of the August twenty twenty three reverse stock split on common stock, shares         25,537      
Effect of the reverse stock split on common stock, amount 0 0 0 0 $ 2 0 (2) 0
Common stock issued upon exercise of pre-funded warrants, shares         92,223      
Common stock issued upon exercise of pre-funded warrants, amount 0 0 $ 0 0 $ 9 0 (9) 0
Balance, shares at Sep. 30, 2023     86,000   1,433,903      
Balance, amount at Sep. 30, 2023 $ 1,878,740 $ 0 $ 9 $ 0 $ 143 $ 0 $ 76,964,496 $ (75,085,908)