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v3.23.1

Consolidated Statements of Stockholders' Equity (Deficit) - USD ($) | Series A Convertible Preferred Stock [Member] Preferred Stock [Member] | Series B Convertible Preferred Stock [Member] Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2020 |  |  | $ 72 | $ 88,511,269 | $ (89,842,833) | $ (1,331,492)
Beginning balance, shares at Dec. 31, 2020 |  |  | 715,544 |  |  |
Shares and warrants issued for cash related to public offering, net |  |  | $ 230 | 21,072,453 |  | 21,072,683
Shares and warrants issued for cash related to public offering, net, shares |  |  | 2,300,000 |  |  |
Shares issued in connection with the public offering in exchange for notes payable, accrued interest and outstanding warrants | $ 15,432 |  | $ 31 | 22,611,982 |  | 22,627,445
Shares issued in connection with the public offering in exchange for notes payable, accrued interest and outstanding warrants, shares | 1,543,158 |  | 313,789 |  |  |
Shares issued in exchange of notes payable and accrued interest |  |  | $ 1 | 317,376 |  | 317,377
Shares issued in exchange for notes payable and accrued interest, shares |  |  | 8,069 |  |  |
Shares issued in cashless exercise of warrants |  |  | $ 18 | (82,146) |  | (82,128)
Shares issued in cashless exercise of warrants, shares |  |  | 177,239 |  |  |
Shares issued in litigation settlement |  |  |  | 21,000 |  | 21,000
Shares issued in litigation settlement, shares |  |  | 750 |  |  |
Fair market value of beneficial conversion feature and warrants issued with convertible notes payable instruments |  |  |  | 166,404 |  | 166,404
- restricted share units |  |  |  | 3,671,503 |  | 3,671,503
restricted stock units, shares |  |  | 116,486 |  |  |
- options |  |  |  | 19,411,976 |  | 19,411,976
options, shares |  |  |  |  |  |
- common stock |  |  | $ 1 | 25,475 |  | 25,476
common stock, shares |  |  | 5,000 |  |  |
Net loss |  |  |  |  | (44,303,295) | (44,303,295)
Ending balance, value at Dec. 31, 2021 | $ 15,432 |  | $ 353 | 155,727,292 | (134,146,128) | 21,596,949
Ending balance, shares at Dec. 31, 2021 | 1,543,158 |  | 3,520,391 |  |  |
- restricted share units |  |  | $ 11 | 4,735,097 |  | 4,735,108
- options |  |  |  | 7,741,864 |  | 7,741,864
- common stock |  |  | $ 2 | 135,888 |  | 135,890
common stock, shares |  |  | 15,898 |  |  |
Net loss |  |  |  |  | (18,494,769) | (18,494,769)
Issuance of Series B Preferred Stock in exchange for Series A Preferred Stock | $ (15,432) | $ 15,432 |  |  |  |
Issuance of Series B Preferred Stock in exchange for Series A Preferred Stock, Shares | (1,543,158) | 1,543,158 |  |  |  |
Warrants issued in connection with license exclusivity agreement |  |  |  | 117,030 |  | 117,030
Common stock issued in exchange for Series B Preferred Stock |  | $ (250) | $ 3 | 247 |  |
Common stock issued in exchange for Series B Preferred Stock, Shares |  | (25,000) | 25,000 |  |  |
Ending balance, value at Dec. 31, 2022 |  | $ 15,182 | $ 369 | $ 168,457,418 | $ (152,640,897) | $ 15,832,072
Ending balance, shares at Dec. 31, 2022 |  | 1,518,158 | 3,677,775 |  |  |

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