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v3.21.1

Statements of Stockholders’ Equity (Deficit) - USD ($) | Common Shares | Preferred Shares | Treasury Shares Value | Additional Paid-in Capital | Accumulated Deficit | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | $ 3,764 |  |  | $ 4,361,725 | $ (5,902,223) | $ (1,536,734)
Balance (in Shares) at Dec. 31, 2018 | 3,763,925 |  |  |  |  |
Issuance of shares for cash, net of issuance costs | $ 131 |  |  | 470,046 |  | 470,177
Issuance of shares for cash, net of issuance costs (in Shares) | 131,475 |  |  |  |  |
Issuance of shares for services and licenses | $ 21 |  |  | 81,979 |  | 82,000
Issuance of shares for services and licenses (in Shares) | 20,500 |  |  |  |  |
Stock option and warrant compensation |  |  |  | 3,616,422 |  | 3,616,422
Warrants issued with notes |  |  |  | 533,311 |  | 533,311
Treasury stock |  |  | (189,625) |  |  | (189,625)
Treasury stock (in Shares) | (94,813) |  |  |  |  |
Net loss |  |  |  |  | (5,827,728) | (5,827,728)
Balance at Dec. 31, 2019 | $ 3,916 |  | (189,625) | 9,063,483 | (11,729,951) | (2,852,177)
Balance (in Shares) at Dec. 31, 2019 | 3,821,087 |  |  |  |  |
Issuance of shares for services and licenses | $ 876 |  |  | 2,476,558 |  | 2,477,434
Issuance of shares for services and licenses (in Shares) | 874,916 |  |  |  |  |
Issuance of shares for intangible assets | $ 150 |  |  | 320,850 |  | 321,000
Issuance of shares for intangible assets (in Shares) | 150,000 |  |  |  |  |
Issuance of shares and warrants for the settlement of accrued compensation and accounts payable | $ 147 |  |  | 1,221,878 |  | 1,222,025
Issuance of shares and warrants for the settlement of accrued compensation and accounts payable (in Shares) | 146,818 |  |  |  |  |
Issuance of shares and warrants for IPO, net of issuance costs | $ 1,227 |  |  | $ 9,429,455 |  | $ 9,430,682
Issuance of shares and warrants for IPO, net of issuance costs (in Shares) | 1,226,668 |  |  |  |  |
Issuance of shares and warrants for follow-on offering, net of issuance costs (in Shares) | 1,150 | 1,250 |  | 8,524,376 |  | 8,526,776
Issuance of shares and warrants for follow-on offering, net of issuance costs (in Shares) | 1,150,000 | 1,250,000 |  |  |  |
Issuance of shares and warrant for the settlement of debt | $ 63 |  |  | $ 124,937 |  | $ 125,000
Issuance of shares and warrant for the settlement of debt (in Shares) | 62,500 |  |  |  |  |
Exercise conversion of preferred shares | $ 1,250 | $ (1,250) |  |  |  |
Exercise conversion of preferred shares (in Shares) | 1,250,000 | (1,250,000) |  |  |  |
Stock option and warrant compensation |  |  |  | 711,406 |  | 711,406
Treasury stock |  |  | (11,980) |  |  | (11,980)
Treasury stock (in Shares) | (5,990) |  |  |  |  |
Rounding adjustment from stock split | $ (1) |  |  |  |  | (1)
Rounding adjustment from stock split (in Shares) | (10) |  |  |  |  |
Exercise of warrants | $ 4,300 |  |  | 206,244 |  | 210,544
Exercise of warrants (in Shares) | 4,297,703 |  |  |  |  |
Net loss |  |  |  |  | (9,149,227) | (9,333,049)
Balance at Dec. 31, 2020 | $ 13,078 |  | $ (201,605) | $ 32,079,187 | $ (20,879,178) | $ 11,011,482
Balance (in Shares) at Dec. 31, 2020 | 12,973,692 |  |  |  |  |

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
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