Quarterly report pursuant to Section 13 or 15(d)

UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS EQUITY

v3.23.3
UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS EQUITY - USD ($)
Total
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Common Stock
Balance, shares at Dec. 31, 2021       9,759,223
Balance, amount at Dec. 31, 2021 $ 24,791,127 $ 161,772,641 $ (136,991,273) $ 9,759
Shares issued - registered offerings - net of offering costs, shares       820,641
Shares issued - registered offerings - net of offering costs, amount 5,412,863 5,412,041 0 $ 822
Shares issued to consultant and directors for services, shares       8,810
Shares issued to consultant and directors for services, amount 15,000 14,992 0 $ 8
Stock-based compensation 264,936 264,936 0 0
Net Loss (2,049,529) 0 (2,049,529) $ 0
Balance, shares at Mar. 31, 2022       10,588,674
Balance, amount at Mar. 31, 2022 28,434,397 167,464,610 (139,040,802) $ 10,589
Shares issued - registered offerings - net of offering costs, shares       418,530
Shares issued - registered offerings - net of offering costs, amount 2,181,982 2,181,564 0 $ 418
Stock-based compensation 173,772 173,772 0 0
Net Loss (1,502,642) 0 (1,502,642) $ 0
Shares issued to consultant for services, shares       1,796
Shares issued to consultant for services, amount 15,000 14,998 0 $ 2
Balance, shares at Jun. 30, 2022       11,009,000
Balance, amount at Jun. 30, 2022 29,302,509 169,834,944 (140,543,444) $ 11,009
Shares issued - registered offerings - net of offering costs, shares       527,714
Shares issued - registered offerings - net of offering costs, amount 3,052,153 3,051,625 0 $ 528
Stock-based compensation 175,659 175,659 0 0
Net Loss (2,037,530) 0 (2,037,530) $ 0
Shares issued to consultant for services, shares       3,218
Shares issued to consultant for services, amount 15,000 14,997 0 $ 3
Balance, shares at Sep. 30, 2022       11,539,932
Balance, amount at Sep. 30, 2022 30,507,791 173,077,225 (142,580,974) $ 11,540
Balance, shares at Dec. 31, 2022       11,900,217
Balance, amount at Dec. 31, 2022 29,118,155 173,595,385 (144,489,130) $ 11,900
Shares issued - registered offerings - net of offering costs, shares       169,978
Shares issued - registered offerings - net of offering costs, amount 731,052 730,882 0 $ 170
Shares issued to consultant and directors for services, shares       55,835
Shares issued to consultant and directors for services, amount 215,000 214,944 0 $ 56
Stock-based compensation 284,360 284,360 0 0
Net Loss (2,026,580) 0 (2,026,580) $ 0
Balance, shares at Mar. 31, 2023       12,126,030
Balance, amount at Mar. 31, 2023 28,321,987 174,825,571 (146,515,710) $ 12,126
Shares issued - registered offerings - net of offering costs, shares       320,023
Shares issued - registered offerings - net of offering costs, amount 1,583,330 1,583,010 0 $ 320
Stock-based compensation 316,798 316,798 0 0
Net Loss (1,672,224) 0 (1,672,224) $ 0
Shares issued to consultant for services, shares       3,658
Shares issued to consultant for services, amount 15,000 14,996 0 $ 4
Shares issued pursuant to restricted stock awards, shares       35,088
Shares issued pursuant to restricted stock awards, amount 0 (35)   $ 35
Balance, shares at Jun. 30, 2023       12,484,799
Balance, amount at Jun. 30, 2023 28,564,891 176,740,340 (148,187,934) $ 12,485
Shares issued - registered offerings - net of offering costs, shares       446,850
Shares issued - registered offerings - net of offering costs, amount 2,167,104 2,166,657 0 $ 447
Stock-based compensation 300,729 300,729 0 0
Net Loss (1,839,828) 0 (1,839,828) $ 0
Shares issued to consultant for services, shares       2,577
Shares issued to consultant for services, amount 15,000 14,998 0 $ 2
Balance, shares at Sep. 30, 2023       12,934,226
Balance, amount at Sep. 30, 2023 $ 29,207,896 $ 179,222,724 $ (150,027,762) $ 12,934