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v3.22.1

Consolidated Statements of Changes in Shareholders' Equity (Deficit) - USD ($) | Preferred Stock [Member] Series B Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2019 | $ 2,625 | $ 53,114 | $ 3,039,163 | $ (4,894,881) | $ (11,622) | $ (1,811,601)
Beginning balance, shares at Dec. 31, 2019 | 262,500 | 5,311,414 |  |  |  |
September 2020 private placement |  | $ 369 | 227,131 |  |  | 227,500
September 2020 private placement, shares |  | 36,871 |  |  |  |
December 2020 private placement | $ 2,212 |  | 258,288 |  |  | 260,500
December 2020 private placement, shares | 221,225 |  |  |  |  |
Acquisition of Tikkun Pharma IP |  | $ 5,720 | 1,894,826 |  |  | 1,900,546
Acquisition of Tikkun Pharma IP, shares |  | 571,987 |  |  |  |
Conversion of Series B preferred shares | $ 30,417 | $ 4,030 | 4,781,742 |  |  | 4,816,189
Conversion of Series B preferred shares, shares | 3,041,682 | 402,988 |  |  |  |
Exchange of warrants for common shares |  | $ 3,301 | 838,577 |  |  | 841,878
Exchange of warrants for common shares, shares |  | 330,122 |  |  |  |
Conversion of related party advance and notes payable |  | $ 5,130 | 674,439 |  |  | 679,569
Conversion of related party advance and notes payable, shares |  | 512,978 |  |  |  |
Common stock issued for accounts payable |  | $ 4,330 | 752,193 |  |  | 756,523
Common stock issued for accounts payable, shares |  | 433,047 |  |  |  |
Warrants issued in conjunction with notes payable |  |  | 32,149 |  |  | 32,149
Beneficial conversion feature issued with note payable |  |  | 17,851 |  |  | 17,851
Common stock issued in conjunction with note payable modification |  | $ 216 | 101,497 |  |  | 101,713
Common stock issued in conjunction with note payable modification, shares |  | 21,625 |  |  |  |
Stock-based compensation |  |  | 1,977,155 |  |  | 1,977,155
Conversion of Series B preferred stock to common stock | $ (2,500) | $ 2,500 |  |  |  |
Conversion of Series B preferred stock to common stock, shares | (250,000) | 250,000 |  |  |  |
Merger with Ameri Holdings, Inc |  | $ 22,241 | 627,759 |  |  | 650,000
Merger with Ameri Holdings, Inc, shares |  | 2,224,077 |  |  |  |
Foreign currency translation gain |  |  |  |  | (169,655) | (169,655)
Net Loss |  |  |  | (6,864,676) |  | (6,864,676)
Ending balance, value at Dec. 31, 2020 | $ 32,754 | $ 100,951 | 15,222,770 | (11,759,557) | (181,277) | 3,415,641
Ending balance, shares at Dec. 31, 2020 | 3,275,407 | 10,095,109 |  |  |  |
Conversion of Series B preferred shares | $ (32,754) | $ 32,754 |  |  |  |
Conversion of Series B preferred shares, shares | (3,275,407) | 3,275,407 |  |  |  |
Common stock issued in conjunction with note payable modification |  |  |  |  |  |
Foreign currency translation gain |  |  |  |  | 150,475 | 150,475
Net Loss |  |  |  | (48,976,896) |  | (48,976,896)
January 2021 registered direct offering |  | $ 22,213 | 4,594,874 |  |  | 4,617,087
January 2021 registered direct offering, shares |  | 2,221,334 |  |  |  |
February 2021 registered direct offering |  | $ 30,070 | 6,986,331 |  |  | 7,016,401
February 2021 registered direct offering, shares |  | 3,007,026 |  |  |  |
Consideration paid pursuant to amalgamation agreement |  | $ 99,512 | 38,942,770 |  |  | 39,042,282
Consideration paid pursuant to amalgamation agreement, shares |  | 9,951,217 |  |  |  |
Warrant exercise |  | $ 26,431 | 3,258,740 |  |  | 3,285,171
Warrant exercise, shares |  | 2,643,047 |  |  |  |
Cashless options exercise |  | $ 1,342 | (1,342) |  |  |
Cashless options exercise, shares |  | 134,246 |  |  |  | 143,796
Induced conversion of warrants and options to Common Stock |  | $ 10,154 | 1,115,137 |  |  | $ 1,125,291
Induced conversion of warrants and options to Common Stock, shares |  | 1,015,315 |  |  |  |
Stock-based compensation |  |  | 12,597,001 |  |  | 12,597,001
Common stock issued in lieu of cash for services |  | $ 141 | 33,326 |  |  | 33,467
Common stock issued in lieu of cash for services, shares |  | 14,121 |  |  |  |
Common stock issued pursuant to exercise of warrant put rights |  | $ 2,217 | (2,217) |  |  |
Common stock issued pursuant to exercise of warrant put rights, shares |  | 221,653 |  |  |  |
Ending balance, value at Dec. 31, 2021 |  | $ 325,785 | $ 82,747,390 | $ (60,736,453) | $ (30,802) | $ 22,305,920
Ending balance, shares at Dec. 31, 2021 |  | 32,578,475 |  |  |  |

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