Quarterly report pursuant to Section 13 or 15(d)

UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY

v3.20.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Total
Series A, Preferred Stock
Series B, Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Balance, shares at Jan. 01, 2019   813,624 2,666,667 2,738,508    
Balance, amount at Jan. 01, 2019 $ 25,868,395 $ 813 $ 2,667 $ 2,738 $ 129,329,674 $ (103,497,622)
Shares issued - registered offerings - net of offering costs, shares   273,936    
Shares issued - registered offerings - net of offering costs, amount 1,986,485 $ 274 1,986,211
Stock-based compensation 335,013 335,013
Net loss for the three months ended March 31, 2019 (3,110,527) (3,110,527)
Balance, shares at Mar. 31, 2019   813,624 2,666,667 3,012,444    
Balance, amount at Mar. 31, 2019 25,079,366 $ 813 $ 2,667 $ 3,012 131,681,023 (106,608,149)
Balance, shares at Dec. 31, 2019   757,770 2,666,667 3,252,371    
Balance, amount at Dec. 31, 2019 19,854,545 $ 757 $ 2,667 $ 3,252 133,932,615 (114,084,746)
Shares issued - registered offerings - net of offering costs, shares   110,053    
Shares issued - registered offerings - net of offering costs, amount 399,675 $ 111 399,564
Stock-based compensation 6,085 6,085
Net loss for the three months ended March 31, 2019 (2,264,086) (2,264,086)
Conversion of 11,874 preferred shares to 1,255 common shares, shares   (11,874) 1,255    
Conversion of 11,874 preferred shares to 1,255 common shares, amount $ (12) $ 1 11
Balance, shares at Mar. 31, 2020   745,896 2,666,667 3,363,679    
Balance, amount at Mar. 31, 2020 $ 17,996,219 $ 745 $ 2,667 $ 3,364 $ 134,338,275 $ (116,348,832)