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Consolidated Statements of Stockholders' Equity - USD ($) | Series 1 Convertible Preferred Stock | Series 2 Convertible Preferred Stock | Common Stock | Additional Paid in Capital | Accumulated Deficit | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | $ 1,197,025 | $ 21,952,000 | $ 1,758 | $ 30,074,488 | $ (48,732,595) | $ 8,492,676
Balance, shares at Dec. 31, 2018 | 239,405 | 21,952 | 17,294,870 |  |  |
Provision for compensation expense related to stock options |  |  |  | 595,833 |  | 595,833
Refund of cost related to equity raise |  |  |  | 61,509 |  | 61,509
Issuance of warrants in connection with consulting agreement |  |  |  | 127,561 |  | 127,561
Issuance of warrants in connection with consulting agreement, shares |  |  |  |  |  |
Exercise of stock options into common stock |  |  | $ 8 | 69,398 |  | 69,406
Exercise of stock options into common stock, shares |  |  | 82,667 |  |  |
Conversion of preferred stock to common stock | $ (341,070) |  | $ 9 | 341,061 |  |
Conversion of preferred stock to common stock, shares | (68,214) |  | 86,323 |  |  |
Exercise of warrants into common stock |  |  | $ 4 | 43,871 |  | 43,875
Exercise of warrants into common stock, shares |  |  | 35,100 |  |  |
Net income/ (loss) |  |  |  |  | 577,415 | 577,415
Balance at Dec. 31, 2019 | $ 855,955 | $ 21,952,000 | $ 1,779 | 35,313,721 | (48,155,180) | 9,968,275
Balance, shares at Dec. 31, 2019 | 171,191 | 21,952 | 17,783,960 |  |  |
Provision for compensation expense related to stock options |  |  |  | 981,261 |  | 981,261
Issuance of warrants in connection with consulting agreement |  |  |  | 407,494 |  | 407,494
Exercise of stock options into common stock |  |  | $ 1 | 5,661 |  | 5,662
Exercise of stock options into common stock, shares |  |  | 7,166 |  |  |
Conversion of preferred stock to common stock | $ (4,295) |  |  | 4,295 |  |
Conversion of preferred stock to common stock, shares | (859) |  | 1,136 |  |  |
Exercise of warrants into common stock |  |  | $ 10 | 131,240 |  | 131,250
Exercise of warrants into common stock, shares |  |  | 105,000 |  |  |
Exchange offer of warrants |  |  | $ 346 | (346) |  |
Exchange offer of warrants, shares |  |  | 3,462,683 |  |  |
Net income/ (loss) |  |  |  |  | (339,896) | (339,896)
Balance at Dec. 31, 2020 | $ 851,660 | $ 21,952,000 | $ 2,136 | $ 36,843,326 | $ (48,495,076) | $ 11,154,046
Balance, shares at Dec. 31, 2020 | 170,332 | 21,952 | 21,359,945 |  |  |

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