Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.23.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (loss)
Accumulated Deficit
Beginning balance at Dec. 31, 2021 $ 38,415,549 $ 4,212 $ 68,229,024 $ 0 $ (29,817,687)
Beginning balance, Shares at Dec. 31, 2021   4,212,317      
Stock-based compensation expense 123,229   123,229    
Issuance of common stock for services 67,000 $ 8 66,992    
Issuance of common stock for services, shares   8,334      
Issuance of common stock, stock options exercised 44,142 $ 4 44,138    
Issuance of common stock, stock options exercised, Shares   3,643      
Net loss (4,640,601)       (4,640,601)
Ending balance at Mar. 31, 2022 34,009,319 $ 4,224 68,463,383   (34,458,288)
Ending balance, Shares at Mar. 31, 2022   4,224,294      
Beginning balance at Dec. 31, 2021 38,415,549 $ 4,212 68,229,024 0 (29,817,687)
Beginning balance, Shares at Dec. 31, 2021   4,212,317      
Net loss (9,280,540)        
Ending balance at Jun. 30, 2022 29,502,147 $ 4,224 68,596,150   (39,098,227)
Ending balance, Shares at Jun. 30, 2022   4,224,294      
Beginning balance at Mar. 31, 2022 34,009,319 $ 4,224 68,463,383   (34,458,288)
Beginning balance, Shares at Mar. 31, 2022   4,224,294      
Stock-based compensation expense 132,767   132,767    
Net loss (4,639,939)       (4,639,939)
Ending balance at Jun. 30, 2022 29,502,147 $ 4,224 68,596,150   (39,098,227)
Ending balance, Shares at Jun. 30, 2022   4,224,294      
Beginning balance at Dec. 31, 2022 $ 21,035,401 $ 4,224 68,798,301 104,718 (47,871,842)
Beginning balance, Shares at Dec. 31, 2022 4,224,294 4,224,294      
Stock-based compensation expense $ 123,273   123,273    
Issuance of common stock, pre-funded warrants and warrants, net of issuance costs 8,542,942 $ 972 8,541,970    
Issuance of common stock, pre-funded warrants and warrants, net of issuance costs, Shares   971,532      
Other comprehensive income 61,104     61,104  
Net loss (4,477,778)       (4,477,778)
Ending balance at Mar. 31, 2023 25,284,942 $ 5,196 77,463,544 165,822 (52,349,620)
Ending balance, Shares at Mar. 31, 2023   5,195,826      
Beginning balance at Dec. 31, 2022 $ 21,035,401 $ 4,224 68,798,301 104,718 (47,871,842)
Beginning balance, Shares at Dec. 31, 2022 4,224,294 4,224,294      
Net loss $ (10,255,744)        
Ending balance at Jun. 30, 2023 $ 19,464,380 $ 5,291 77,588,389 (1,714) (58,127,586)
Ending balance, Shares at Jun. 30, 2023 5,290,826 5,290,826      
Beginning balance at Mar. 31, 2023 $ 25,284,942 $ 5,196 77,463,544 165,822 (52,349,620)
Beginning balance, Shares at Mar. 31, 2023   5,195,826      
Stock-based compensation expense 124,845   124,845    
Issuance of common stock, pre-funded warrants and warrants, net of issuance costs 95 $ 95      
Issuance of common stock, pre-funded warrants and warrants, net of issuance costs, Shares   95,000      
Other comprehensive income (167,536)     (167,536)  
Net loss (5,777,966)       (5,777,966)
Ending balance at Jun. 30, 2023 $ 19,464,380 $ 5,291 $ 77,588,389 $ (1,714) $ (58,127,586)
Ending balance, Shares at Jun. 30, 2023 5,290,826 5,290,826