Quarterly report pursuant to Section 13 or 15(d)

UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS EQUITY

v3.23.2
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 and directors for services, shares   8,810    
Shares issued to consultant and directors for services, amount 15,000 $ 8 14,992 0
Stock-based compensation 264,936 0 264,936 0
Net loss (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, 2021   9,759,223    
Balance, amount at Dec. 31, 2021 24,791,127 $ 9,759 161,772,641 (136,991,273)
Stock-based compensation 438,708      
Net loss (3,552,171)      
Balance, shares at Jun. 30, 2022   11,009,000    
Balance, amount at Jun. 30, 2022 29,302,509 $ 11,009 169,834,944 (140,543,444)
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)
Shares issued - registered offerings - net of offering costs, shares   418,530    
Shares issued - registered offerings - net of offering costs, amount 2,181,982 $ 418 2,181,564 0
Stock-based compensation 173,772 0 173,772 0
Net loss (1,502,642) $ 0 0 (1,502,642)
Shares issued to consultant for services, shares   1,796    
Shares issued to consultant for services, amount 15,000 $ 2 14,998 0
Balance, shares at Jun. 30, 2022   11,009,000    
Balance, amount at Jun. 30, 2022 29,302,509 $ 11,009 169,834,944 (140,543,444)
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 and directors for services, shares   55,835    
Shares issued to consultant and directors for services, amount 215,000 $ 56 214,944 0
Stock-based compensation 284,360 0 284,360 0
Net loss (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)
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)
Stock-based compensation 601,158      
Net loss (3,698,804)      
Balance, shares at Jun. 30, 2023   12,484,799    
Balance, amount at Jun. 30, 2023 28,564,891 $ 12,485 176,740,340 (148,187,934)
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)
Shares issued - registered offerings - net of offering costs, shares   320,023    
Shares issued - registered offerings - net of offering costs, amount 1,583,330 $ 320 1,583,010 0
Stock-based compensation 316,798 0 316,798 0
Net loss (1,672,224) $ 0 0 (1,672,224)
Shares issued to consultant for services, shares   3,658    
Shares issued to consultant for services, amount 15,000 $ 4 14,996 0
Shares issued pursuant to restricted stock awards, shares   35,088    
Shares issued pursuant to restricted stock awards, amount 0 $ 35 (35) 0
Balance, shares at Jun. 30, 2023   12,484,799    
Balance, amount at Jun. 30, 2023 $ 28,564,891 $ 12,485 $ 176,740,340 $ (148,187,934)