General form of registration statement for all companies including face-amount certificate companies

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY

v3.23.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Preferred Stock B [Member]
Preferred Stock C [Member]
Preferred Stock D [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stocks [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 2 $ 3,536 $ 41,525,872 $ (39,488,150) $ (157,452) $ 1,883,808
Beginning balance, shares at Dec. 31, 2020 1,705 3,535,339        
Stock options granted to employees 262,411 262,411
Series C Preferred stock issued for cash 4 4,499,996 4,500,000
Series C preferred converted to common stock $ (2) $ 364 (362)
Series C preferred stock converted to common stock, shares   (2,000)   363,636        
Common stock issued for cashless warrants exercised       $ 50 (50)
Common stock issued for cashless warrants exercised, shares       50,588        
Common stock issued for services       $ 24 144,143     144,167
Common stock issued for services, shares       24,541        
Common stock issued for cashless employee stock options exercised       $ 15 (15)      
Common stock issued for cashless employee stock options exercised ,shares       14,576        
Rounding-split in 2020       $ 0 (0)     0
Rounding-split in 2020 ,shares       367        
Series B preferred converted to common stock $ (1) $ 122 (121)
Series B convertible preferred converted to common stock, Shares (854)     122,000        
Net loss           (6,008,901)    
Ending balance, value at Dec. 31, 2021 $ 1 $ 2 $ 4,111 46,431,874 (45,497,051) (157,452) 781,485
Ending balance, shares at Dec. 31, 2021 851 2,500 4,111,047        
Series C preferred converted to common stock $ (2) $ 455 (453) (0)
Series C preferred stock converted to common stock, shares   (2,500)   454,546        
Stock options compensation 250,577 250,577
Common stock issued for cash       $ 1,524 6,093,476 6,095,000
Common stock issued for cash, shares       1,523,750        
Stock issuance cost (576,650) (576,650)
Stock issued for services $ 7 39,993 40,000
Stock issued for services , shares       7,198        
Net loss (2,644,616) (2,644,616)
Ending balance, value at Mar. 31, 2022 $ 1 $ 6,097 52,238,817 (48,141,667) (157,452) 3,945,796
Ending balance, shares at Mar. 31, 2022 851 6,096,541        
Beginning balance, value at Dec. 31, 2021 $ 1 $ 2 $ 4,111 46,431,874 (45,497,051) (157,452) 781,485
Beginning balance, shares at Dec. 31, 2021 851 2,500 4,111,047        
Series C Preferred stock issued for cash, shares   4,500            
Series C preferred converted to common stock $ (2) $ 455 (453)
Series C preferred stock converted to common stock, shares   (2,500)   454,546        
Series B preferred converted to common stock $ (1) $ 122 (121)
Series B convertible preferred converted to common stock, Shares (851)     121,572        
Series D preferred stock issued for cash $ 1 1,298,999 1,299,000
Series D preferred stock issued for cash, shares     1,299          
Stock options compensation 819,191 819,191
Common stock issued for cash $ 2,425 8,798,579 8,801,004
Common stock issued for cash, shares       2,425,752        
Stock issuance cost (942,926) (942,926)
Stock issued for services $ 43 157,457 157,500
Stock issued for services , shares       43,959        
Net loss (6,864,783) (6,864,783)
Ending balance, value at Dec. 31, 2022 $ 1 $ 7,156 56,562,600 (52,361,834) (157,452) 4,050,471
Ending balance, shares at Dec. 31, 2022 1,299 7,156,876        
Stock options compensation 75,128 75,128
Stock issuance cost (299,145) (299,145)
Stock issued for services $ 12 32,488 32,500
Stock issued for services , shares       12,463        
Net loss (2,143,683) (2,143,683)
Ending balance, value at Mar. 31, 2023 $ 1 $ 7,168 $ 60,371,067 $ (54,505,517) $ (157,452) $ 5,715,271
Ending balance, shares at Mar. 31, 2023 1,299 7,169,339