Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS EQUITY

v3.22.1
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS EQUITY - USD ($)
Total
Stock Based Compensation
Series B, Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Balance, shares at Dec. 31, 2019   757,770 2,666,667 3,252,371    
Balance, amount at Dec. 31, 2019 $ 19,200,949 $ 757 $ 2,667 $ 3,252 $ 133,932,615 $ (114,738,342)
Conversion of Preferred Stock to Common Stock, shares   (57,892)   6,327    
Conversion of Preferred Stock to Common Stock, amount 0 $ (58) 0 $ 6 52 0
Common stock issued - registered offerings - net of offering costs and exercise of options, shares       3,304,412    
Common stock issued - registered offerings - net of offering costs and exercise of options, amount 12,353,533 0 0 $ 3,305 12,350,228 0
Common stock issued for services, shares       4,000    
Common stock issued for services, amount 17,000 0 0 $ 4 16,996 0
Stock-based compensation 53,341 0 0 0 53,341  
Net loss (14,417,266) $ 0 $ 0 $ 0 0 (14,417,266)
Balance, shares at Dec. 31, 2020   699,878 2,666,667 6,567,110    
Balance, amount at Dec. 31, 2020 17,207,557 $ 699 $ 2,667 $ 6,567 146,353,232 (129,155,608)
Stock-based compensation 826,493 0 0 0 826,493 0
Net loss (7,835,665) $ 0 $ 0 $ 0 0 (7,835,665)
Exchanges of Series A & B Preferred Stock to Common Stock, shares   (699,878) (2,666,667) 789,382    
Exchanges of Series A & B Preferred Stock to Common Stock, amount 0 $ (699) $ (2,667) $ 790 2,576 0
Shares issued, net of share settlement for withholding taxes paid upon vesting of restricted stock units, shares       130,281    
Shares issued, net of share settlement for withholding taxes paid upon vesting of restricted stock units, amount (824,153) 0 0 $ 130 (824,283) 0
Common stock issued pursuant to restricted stock awards, shares       188,588    
Common stock issued pursuant to restricted stock awards, amount 0 0 0 $ 188 (188) 0
Common stock issued - registered ATM offerings - net of offering costs, shares       2,008,822    
Common stock issued - registered ATM offerings - net of offering costs, amount 14,821,354 0 0 $ 2,010 14,819,344 0
Common stock issued through the exercise of options, shares       30,282    
Common stock issued through the exercise of options, amount 270,857 0 0 $ 30 270,827 0
Common stock issued to directors and consultants for services, shares       44,758    
Common stock issued to directors and consultants for services, amount 324,684 0 0 $ 44 324,640 0
Balance, shares at Dec. 31, 2021       9,759,223    
Balance, amount at Dec. 31, 2021 $ 24,791,127 $ 0 $ 0 $ 9,759 $ 161,772,641 $ (136,991,273)