Quarterly report pursuant to Section 13 or 15(d)

STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited)

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STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Preferred Stock B
Preferred Stock C
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Treasury Stock
Total
Balance at Dec. 31, 2019 $ 1,705,000 $ 1,982 $ 31,063,915 $ (32,740,715) $ (157,452) $ (127,270)
Balance, shares at Dec. 31, 2019 1,705 1,982,039        
Common stock issued $ 1,542 9,251,586 9,253,128
Common stock issued, shares 1,542,188        
Stock options granted to employees 8,100 8,100
Stock issuance costs (1,001,885) (1,001,885)
Common stock issued for services $ 2 7,498 7,500
Common stock issued for services, shares 1,611        
Net loss (2,147,049) (2,147,049)
Balance at Mar. 31, 2020 $ 1,705,000 $ 3,526 39,329,214 (34,887,764) (157,452) 5,992,524
Balance, shares at Mar. 31, 2020 1,705 3,525,838        
Balance at Dec. 31, 2020 $ 1,705,000 $ 3,536 39,820,874 (39,488,150) (157,452) 1,883,808
Balance, shares at Dec. 31, 2020 1,705 3,535,339        
Stock options granted to employees 76,301 76,301
Series C preferred stock issued $ 4,500,000 4,500,000
Series C preferred stock issued, shares 4,500        
Net loss (406,023) (406,023)
Balance at Mar. 31, 2021 $ 1,705,000 $ 4,500,000 $ 3,536 $ 39,897,175 $ (39,894,173) $ (157,452) $ 6,054,086
Balance, shares at Mar. 31, 2021 1,705 4,500 3,535,339