Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders??? Equity

v3.22.1
Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
Preferred Stock
Common stock
Additional paid-in capital
Subscriptions payable
Accumulated deficit
Total
Balances at Dec. 31, 2019 $ 579 $ 7,391 $ 19,712,115 $ (12,794,473) $ 6,925,612
Balances (in Shares) at Dec. 31, 2019 578,567 7,390,261        
Conversion of Series A Convertible Preferred Stock into common stock $ (494) $ 1,299 (805)  
Conversion of Series A Convertible Preferred Stock into common stock (in Shares) (493,695) 1,299,200        
Shares issued as settlement of accounts payable $ 441 2,747,086 2,747,527
Shares issued as settlement of accounts payable (in Shares) 441,567        
Shares issued in cashless exercise of warrants $ 416 (416)  
Shares issued in cashless exercise of warrants (in Shares) 415,904        
Shares issued in cashless exercise of options $ 86 (86)  
Shares issued in cashless exercise of options (in Shares) 86,424        
Warrants exercised for cash $ 7 38,563 38,570
Warrants exercised for cash (in Shares) 7,000        
Shares issued to current and former employees and directors $ 218 146,007 146,225
Shares issued to current and former employees and directors (in Shares) 218,402        
Shares issued for equity financing $ 38 139,962 140,000
Shares issued for equity financing (in Shares)   36,842        
Stock based compensation 3,138,432 3,138,432
Net Loss (7,402,350) (7,402,350)
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 issuable 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