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v3.21.1

Consolidated Statements of Stockholders' Equity (Deficiency) - USD ($) | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2018 | 3,450 | 11 |  |  |
Balance at Dec. 31, 2018 | $ 1,971,333 |  | $ 37,483,204 | $ (40,476,884) | $ (1,022,347)
Sale of convertible preferred stock for cash and cancellation of note payable (in shares) | 1,700 |  |  |  |
Sale of convertible preferred stock for cash and cancellation of note payable | $ 1,542,950 |  | 147,050 |  | 1,690,000
Conversion of preferred stock to common stock (in shares) | (2,664) | 14,819 |  |  |
Conversion of preferred stock to common stock | $ (1,581,850) | $ 15 | 1,581,835 |  |
Issuance of common stock for services (in shares) |  | 162 |  |  | 162
Issuance of common stock for services |  |  | 24,000 |  | $ 24,000
Stock option expense |  |  | 104,420 |  | 104,420
Net loss |  |  |  | (2,370,629) | $ (2,370,629)
Stock Issued During Period, Shares, Warrants Exercised (in shares) |  |  |  |  |
Balance (in shares) at Dec. 31, 2019 | 2,486 | 14,992 |  |  |
Balance at Dec. 31, 2019 | $ 1,932,433 | $ 15 | 39,340,509 | (42,847,513) | $ (1,574,556)
Sale of convertible preferred stock for cash and cancellation of note payable (in shares) | 300 |  |  |  |
Sale of convertible preferred stock for cash and cancellation of note payable | $ 300,000 |  |  |  | 300,000
Conversion of preferred stock to common stock (in shares) | (2,686) | 716,790 |  |  |
Conversion of preferred stock to common stock | $ (2,156,338) | $ 717 | 2,155,621 |  |
Issuance of common stock for services (in shares) |  | 26,581 |  |  | 26,581
Issuance of common stock for services |  | $ 27 | 94,373 |  | $ 94,400
Stock option expense |  |  | 18,730 |  | 18,730
Net loss |  |  |  | (2,958,068) | (2,958,068)
Warrants issued in bridge financing |  |  | 457,833 |  | $ 457,833
Stock Issued During Period, Shares, Warrants Exercised (in shares) |  | 286,902 |  |  | 36,902
Issuance of common stock upon warrant exercise |  | $ 287 | 2,213 |  | $ 2,500
Issuance of common stock upon debenture conversion (in shares) |  | 177,626 |  |  |
Issuance of common stock upon debenture conversion |  | $ 177 | 569,340 |  | 569,517
Issuance of common stock upon cancellation of accrued compensation (in shares) |  | 300,001 |  |  |
Issuance of common stock upon cancellation of accrued compensation |  | $ 300 | 1,499,700 |  | 1,500,000
Sale of common stock for cash (in shares) |  | 2,310,000 |  |  |
Sale of common stock for cash |  | $ 2,310 | 11,156,186 |  | 11,158,496
Roundup of shares following reverse stock split (in shares) |  | 1,203 |  |  |
Roundup of shares following reverse stock split |  | $ 1 | (1) |  |
Balance (in shares) at Dec. 31, 2020 | 100 | 3,834,095 |  |  |
Balance at Dec. 31, 2020 | $ 76,095 | $ 3,834 | $ 55,294,504 | $ (45,805,581) | $ 9,568,852

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