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v3.22.2.2

Condensed Consolidated Statement of Changes in Shareholders' Equity (Unaudited) - USD ($) | Preferred Stock [Member] Series D Convertible Preferred Stock [Member] | Common stock No Par Value [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2020 |  |  | $ 4,004 | $ 43,411,487 | $ (48,672,525) | $ (5,257,034)
Beginning Balance, shares at Dec. 31, 2020 |  |  | 28,553,307 |  |  |
Net loss |  |  |  |  | (3,089,704) | (3,089,704)
Ending Balance at Mar. 31, 2021 |  |  | $ 4,004 | 43,411,487 | (51,762,229) | (8,346,738)
Ending Balance, shares at Mar. 31, 2021 |  |  | 28,553,307 |  |  |
Beginning Balance at Dec. 31, 2020 |  |  | $ 4,004 | 43,411,487 | (48,672,525) | (5,257,034)
Beginning Balance, shares at Dec. 31, 2020 |  |  | 28,553,307 |  |  |
Net loss |  |  |  |  |  | (26,649,321)
Ending Balance at Sep. 30, 2021 | $ 144,524 | 101,069,246 |  |  | (75,321,846) | 25,891,924
Ending Balance, shares at Sep. 30, 2021 | 72,992 |  | 37,419,774 |  |  |
Beginning Balance at Mar. 31, 2021 |  |  | $ 4,004 | 43,411,487 | (51,762,229) | (8,346,738)
Beginning Balance, shares at Mar. 31, 2021 |  |  | 28,553,307 |  |  |
Exercise of prepaid equity forward contracts for common stock |  |  |  |  |  |
Exercise of prepaid equity forward contracts for common stock, shares |  |  | 466,716 |  |  |
Net loss |  |  |  |  | (18,092,336) | (18,092,336)
Reverse merger with Akers Biosciences Inc effective April 16, 2021 | $ 144,524 | 85,748,325 | $ (4,004) | (43,411,487) |  | 42,477,358
Reverse merger with Akers Biosciences Inc effective April 16, 2021, shares | 72,992 |  | 8,335,627 |  |  |
Modification of the terms of 4,188,315 pre-merger MyMD stock options per the terms of the merger agreement |  | 15,036,051 |  |  |  | 15,036,051
Ending Balance at Jun. 30, 2021 | $ 144,524 | 100,784,376 |  |  | (69,854,565) | 31,074,335
Ending Balance, shares at Jun. 30, 2021 | 72,992 |  | 37,355,650 |  |  |
Net loss |  |  |  |  | (5,467,281) | (5,467,281)
Stock based compensation for services |  | 90,002 |  |  |  | 90,002
Stock based compensation for services, shares |  |  | 16,826 |  |  |
Exercise of warrants for common stock |  | 194,868 |  |  |  | 194,868
Exercise of warrants for common stock, shares |  |  | 47,298 |  |  |
Ending Balance at Sep. 30, 2021 | $ 144,524 | 101,069,246 |  |  | (75,321,846) | 25,891,924
Ending Balance, shares at Sep. 30, 2021 | 72,992 |  | 37,419,774 |  |  |
Beginning Balance at Dec. 31, 2021 | $ 144,524 |  | $ 102,064,218 |  | (78,561,568) | 23,647,174
Beginning Balance, shares at Dec. 31, 2021 | 72,992 |  | 37,673,110 |  |  |
Exercise of prepaid equity forward contracts for common stock |  |  |  |  |  |
Exercise of prepaid equity forward contracts for common stock, shares |  |  | 385,135 |  |  |
Stock-based compensation – stock options |  |  | $ 81,002 |  |  | 81,002
Stock-based compensation – restricted stock units |  |  | 15,998 |  |  | 15,998
Net loss |  |  |  |  | (4,122,034) | (4,122,034)
Ending Balance at Mar. 31, 2022 | $ 144,524 |  | $ 102,161,218 |  | (82,683,602) | 19,622,140
Ending Balance, shares at Mar. 31, 2022 | 72,992 |  | 38,058,245 |  |  |
Beginning Balance at Dec. 31, 2021 | $ 144,524 |  | $ 102,064,218 |  | (78,561,568) | $ 23,647,174
Beginning Balance, shares at Dec. 31, 2021 | 72,992 |  | 37,673,110 |  |  |
Exercise of prepaid equity forward contracts for common stock, shares |  |  |  |  |  |
Net loss |  |  |  |  |  | $ (11,451,818)
Ending Balance at Sep. 30, 2022 | $ 144,524 |  | $ 108,195,909 |  | (90,013,386) | 18,327,047
Ending Balance, shares at Sep. 30, 2022 | 72,992 |  | 39,470,009 |  |  |
Beginning Balance at Mar. 31, 2022 | $ 144,524 |  | $ 102,161,218 |  | (82,683,602) | 19,622,140
Beginning Balance, shares at Mar. 31, 2022 | 72,992 |  | 38,058,245 |  |  |
Stock-based compensation – stock options |  |  | $ 132,246 |  |  | 132,246
Net loss |  |  |  |  | (3,636,043) | (3,636,043)
Ending Balance at Jun. 30, 2022 | $ 144,524 |  | $ 102,293,464 |  | (86,319,645) | 16,118,343
Ending Balance, shares at Jun. 30, 2022 | 72,992 |  | 38,058,245 |  |  |
Stock-based compensation – stock options |  |  | $ 135,620 |  |  | 135,620
Stock-based compensation – restricted stock units |  |  | 138,587 |  |  | 138,587
Net loss |  |  |  |  | (3,693,741) | (3,693,741)
Net proceeds from private placement of 1,411,764 common shares, net of offering costs of $449,500 |  |  | $ 5,550,028 |  |  | 5,550,028
Net proceeds from private placement of 1,411,764 common shares @ $4.25 per share, shares |  |  | 1,411,764 |  |  |
Stock-based compensation – warrants |  |  | $ 78,210 |  |  | 78,210
Ending Balance at Sep. 30, 2022 | $ 144,524 |  | $ 108,195,909 |  | $ (90,013,386) | $ 18,327,047
Ending Balance, shares at Sep. 30, 2022 | 72,992 |  | 39,470,009 |  |  |

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