Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders??? Equity (Unaudited)

v3.22.2.2
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Preferred Stock
Common stock
Additional paid-in capital
Subscriptions payable
Accumulated deficit
Total
Balances at Dec. 31, 2020 $ 85 $ 9,896 $ 25,920,858 $ (20,196,823) $ 5,734,016
Balances (in Shares) at Dec. 31, 2020 84,872 9,895,600        
Conversion of Series A Convertible Preferred Stock into common stock $ (45) $ 119 (74)
Conversion of Series A Convertible Preferred Stock into common stock (in Shares) (45,062) 138,322        
Shares issued as settlement of accounts payable $ 170 323,465 323,635
Shares issued as settlement of accounts payable (in Shares)   170,254        
Shares issued for common stock placement $ 299 524,701 525,000
Shares issued for common stock placement (in Shares)   298,883        
Shares issued for vested restricted stock units $ 505 (505)
Shares issued for vested restricted stock units (in Shares)   504,965        
Shares issued for equity financing $ 72 249,928 250,000
Shares issued for equity financing (in Shares) 52,632        
Stock based compensation 1,929,446 1,929,446
Net Loss (2,955,294) (2,955,294)
Balances at Sep. 30, 2021 $ 40 $ 11,061 28,947,819 (23,152,117) 5,806,803
Balances (in Shares) at Sep. 30, 2021 39,810 11,060,656        
Balances at Jun. 30, 2021 $ 65 $ 10,390 27,533,303 (22,190,310) 5,353,448
Balances (in Shares) at Jun. 30, 2021 64,872 10,389,522        
Conversion of Series A Convertible Preferred Stock into common stock $ (25) $ 66 (41)
Conversion of Series A Convertible Preferred Stock into common stock (in Shares) (25,062) 65,953        
Shares issued as settlement of accounts payable $ 73 191,005 191,078
Shares issued as settlement of accounts payable (in Shares) 73,497        
Shares issued for common stock placement $ 299 524,701 525,000
Shares issued for common stock placement (in Shares)   298,883        
Shares issued for vested restricted stock units $ 233 (233)
Shares issued for vested restricted stock units (in Shares) 232,801        
Stock based compensation 699,084 699,084
Net Loss (961,807) (961,807)
Balances at Sep. 30, 2021 $ 40 $ 11,061 28,947,819 (23,152,117) 5,806,803
Balances (in Shares) at Sep. 30, 2021 39,810 11,060,656        
Balances at Dec. 31, 2021 $ 40 $ 11,293 29,805,028 600,000 (24,011,291) 6,405,070
Balances (in Shares) at Dec. 31, 2021 39,810 11,293,030        
Shares issued as settlement of accounts payable $ 175 151,699 151,874
Shares issued as settlement of accounts payable (in Shares) 174,758        
Shares issued for common stock placement $ 1,154 723,896 725,050
Shares issued for common stock placement (in Shares)   1,153,845        
Shares issued for vested restricted stock units $ 108 (108)
Shares issued for vested restricted stock units (in Shares) 107,998        
Commitment shares issued in conjunction with capital raise $ 278 199,722 200,000
Commitment shares issued in conjunction with capital raise (in Shares) 277,778        
Stock based compensation 906,919 906,919
Net Loss   (1,589,432) (1,589,432)
Balances at Sep. 30, 2022 $ 40 $ 13,008 31,787,156 600,000 (25,600,723) 6,799,481
Balances (in Shares) at Sep. 30, 2022 39,810 13,007,409        
Balances at Jun. 30, 2022 $ 40 $ 11,727 30,735,143 600,000 (25,201,200) 6,145,710
Balances (in Shares) at Jun. 30, 2022 39,810 11,726,428        
Shares issued as settlement of accounts payable $ 91 66,783 66,874
Shares issued as settlement of accounts payable (in Shares) 90,804        
Shares issued for common stock placement $ 1,154 723,896 725,050
Shares issued for common stock placement (in Shares)   1,153,845        
Shares issued for vested restricted stock units $ 36 (36)
Shares issued for vested restricted stock units (in Shares) 36,332        
Stock based compensation 261,370 261,370
Net Loss (399,523) (399,523)
Balances at Sep. 30, 2022 $ 40 $ 13,008 $ 31,787,156 $ 600,000 $ (25,600,723) $ 6,799,481
Balances (in Shares) at Sep. 30, 2022 39,810 13,007,409