Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders' Equity

v3.23.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Preferred Stock
Common stock
Additional paid-in capital
Subscriptions payable
Accumulated deficit
Total
Balance at Dec. 31, 2020 $ 85 $ 9,896 $ 25,920,858 $ (20,196,823) $ 5,734,016
Balance (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 $ 238 422,383 422,621
Shares issued as settlement of accounts payable (in Shares) 238,467        
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 $ 662 (662)
Shares issued for vested restricted stock units (in Shares) 662,547        
Shares issued for cashless exercise of options $ 7 (7)
Shares issued for cashless exercise of options (in Shares) 6,579        
Shares issued for equity financing $ 72 249,928 250,000
Shares issued for equity financing (in Shares) 52,632        
Shares ussuable for settlement of legal obligations 600,000 600,000
Stock based compensation 2,687,901 2,687,901
Net Loss (3,814,468) (3,814,468)
Balance at Dec. 31, 2021 $ 40 $ 11,293 29,805,028 600,000 (24,011,291) 6,405,070
Balance (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 $ 111 (111)
Shares issued for vested restricted stock units (in Shares) 110,998        
Commitment shares issued in conjunction with capital raise $ 278 199,722 200,000
Commitment shares issued in conjunction with capital raise 277,778        
Stock based compensation 1,141,932 1,141,932
Net Loss (1,847,406) (1,847,406)
Balance at Dec. 31, 2022 $ 40 $ 13,011 $ 32,022,166 $ 600,000 $ (25,858,697) $ 6,776,520
Balance (in Shares) at Dec. 31, 2022 39,810 13,010,409