Quarterly report pursuant to Section 13 or 15(d)

UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS EQUITY

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UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS EQUITY - USD ($)
Total
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Balance, shares at Dec. 31, 2021   9,759,223    
Balance, amount at Dec. 31, 2021 $ 24,791,127 $ 9,759 $ 161,772,641 $ (136,991,273)
Shares issued - registered offerings - net of offering costs, shares   820,641    
Shares issued - registered offerings - net of offering costs, amount 5,412,863 $ 822 5,412,041 0
Shares issued to consultant & directors for services, shares   8,810    
Shares issued to consultant & directors for services, amount 15,000 $ 8 14,992 0
Stock-based compensation 264,936 0 264,936 0
Net loss for the three months ended March 31, 2022 (2,049,529) $ 0 0 (2,049,529)
Balance, shares at Mar. 31, 2022   10,588,674    
Balance, amount at Mar. 31, 2022 28,434,397 $ 10,589 167,464,610 (139,040,802)
Balance, shares at Dec. 31, 2022   11,900,217    
Balance, amount at Dec. 31, 2022 29,118,155 $ 11,900 173,595,385 (144,489,130)
Shares issued - registered offerings - net of offering costs, shares   169,978    
Shares issued - registered offerings - net of offering costs, amount 731,052 $ 170 730,882 0
Shares issued to consultant & directors for services, shares   55,835    
Shares issued to consultant & directors for services, amount 215,000 $ 56 214,944 0
Stock-based compensation 284,360 0 284,360 0
Net loss for the three months ended March 31, 2022 (2,026,580) $ 0 0 (2,026,580)
Balance, shares at Mar. 31, 2023   12,126,030    
Balance, amount at Mar. 31, 2023 $ 28,321,987 $ 12,126 $ 174,825,571 $ (146,515,710)