Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.22.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Redeemable Convertible Preferred Stock B [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 3,797,705 $ 20,010 $ 167,192,003 $ (107,507,193) $ 228,172 $ 63,730,697
Beginning balance, shares at Dec. 31, 2020 4,361 200,113,431        
Stock-based compensation 1,073,057 1,073,057
Issuance of common stock in exchange for Options $ 85 1,211,942 1,212,027
Issuance of common stock in exchange for Options, shares   852,777        
Other comprehensive loss (91,766) (91,766)
Net loss (4,986,320) (4,956,320)
Issuance of common stock as compensation for services $ 1 7,937 7,938
Issuance of common stock as compensation for services, shares   7,560        
Issuance of common stock in exchange for preferred stock $ (124,529) $ 29 124,500
Issuance of common stock in exchange for preferred stock, shares (143) 286,000        
Issuance of common stock in public offering, net of stock issuance costs ($172,592) $ 302 5,580,169 5,580,471
Issuance of common stock in public offering, net of stock issuance costs, shares   3,023,147        
Issuance of common stock from the exercise of Warrants  
Issuance of common stock from the exercise of Warrants, shares   1,057        
Ending balance, value at Mar. 31, 2021 $ 3,673,176 $ 20,427 175,789,608 (112,463,513) 136,406 66,556,104
Ending balance, shares at Mar. 31, 2021 4,218 204,283,972        
Beginning balance, value at Dec. 31, 2021 $ 21,627 184,251,138 (131,634,208) (145,499) 52,493,058
Beginning balance, shares at Dec. 31, 2021   216,269,450        
Stock-based compensation   1,259,964 1,259,964
Issuance of common stock in exchange for Options   $ 18 99,423 99,441
Issuance of common stock in exchange for Options, shares   195,076        
Issuance of common stock pursuant to license agreement amendment $ 40 291,160 291,200
Issuance of common stock pursuant to license agreement amendment, shares   400,000        
Other comprehensive loss   (483,675) (483,675)
Net loss   (5,978,273) (5,978,273)
Ending balance, value at Mar. 31, 2022 $ 21,685 $ 185,901,685 $ (137,612,481) $ (629,174) $ 47,681,715
Ending balance, shares at Mar. 31, 2022   216,864,526