Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Equity

v3.23.1
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Balance at the beginning at Dec. 31, 2021 $ 143 $ 52,030,907 $ (26,580,790) $ 25,450,260
Balance at the beginning (in shares) at Dec. 31, 2021 14,253,948      
Increase (decrease) in stockholders' equity        
Stock-based compensation: Common stock   430,361   430,361
Stock-based compensation: Common stock (in shares) 53,192      
Surrender and cancellation of common stock   (18,683)   (18,683)
Surrender and cancellation of common stock (in shares) (3,397)      
Stock-based compensation: Options   2,295   2,295
Net loss     (3,627,492) (3,627,492)
Balance at the end at Mar. 31, 2022 $ 143 52,444,880 (30,208,282) 22,236,741
Balance at the end (in shares) at Mar. 31, 2022 14,303,743      
Balance at the beginning at Dec. 31, 2022 $ 145 53,004,967 (40,200,674) 12,804,438
Balance at the beginning (in shares) at Dec. 31, 2022 14,456,035      
Increase (decrease) in stockholders' equity        
Stock-based compensation: Common stock   108,206   108,206
Stock-based compensation: Common stock (in shares) 59,905      
Stock-based compensation: Options   2,241   2,241
Net loss     (2,465,664) (2,465,664)
Balance at the end at Mar. 31, 2023 $ 145 $ 53,115,414 $ (42,666,338) $ 10,449,221
Balance at the end (in shares) at Mar. 31, 2023 14,515,940