CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
|
Preferred Stock B [Member] |
Preferred Stock C [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Treasury Stock [Member] |
Total |
Beginning balance, value at Dec. 31, 2019 |
$ 1,705,000
|
|
$ 1,982
|
$ 31,063,915
|
$ (32,740,715)
|
$ (157,452)
|
$ (127,270)
|
Beginning balance, Shares at Dec. 31, 2019 |
1,705
|
|
1,982,039
|
|
|
|
|
Stock options granted to employees |
|
|
|
351,970
|
|
|
351,970
|
Common stock issued for services |
|
|
$ 12
|
52,488
|
|
|
52,500
|
Common stock issued, shares |
|
|
1,542,188
|
|
|
|
|
Modification of employee stock options |
|
|
|
102,800
|
|
|
102,800
|
Stock issuance cost |
|
|
|
(1,001,885)
|
|
|
(1,001,885)
|
Common stock issued |
|
|
$ 1,542
|
9,251,586
|
|
|
9,253,128
|
Common stock issued, shares |
|
|
11,112
|
|
|
|
|
Net loss |
|
|
|
|
(6,747,435)
|
|
(6,747,435)
|
Ending balance, value at Dec. 31, 2020 |
$ 1,705,000
|
|
$ 3,536
|
39,820,874
|
(39,488,150)
|
(157,452)
|
1,883,808
|
End balance, Shares at Dec. 31, 2020 |
1,705
|
|
3,535,339
|
|
|
|
|
Series C preferred stock issued |
|
|
|
|
|
|
4,500,000
|
Net loss |
|
|
|
|
(406,023)
|
|
(406,023)
|
Ending balance, value at Mar. 31, 2021 |
|
|
$ 3,536
|
|
(39,894,173)
|
(157,452)
|
6,054,086
|
End balance, Shares at Mar. 31, 2021 |
|
|
3,535,339
|
|
|
|
|
Beginning balance, value at Dec. 31, 2020 |
$ 1,705,000
|
|
$ 3,536
|
39,820,874
|
(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 |
|
$ 4,500,000
|
|
|
|
|
4,500,000
|
Series C preferred stock issued, Shares |
|
4,500
|
|
|
|
|
|
Series B preferred converted to common stock |
$ (854,000)
|
|
$ 122
|
853,878
|
|
|
|
Series B convertible preferred converted to common stock, Shares |
(854)
|
|
122,000
|
|
|
|
|
Series C preferred converted to common stock |
|
$ (2,000,000)
|
$ 364
|
1,999,636
|
|
|
|
Series C preferred 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 |
|
|
$ 25
|
144,142
|
|
|
144,166
|
Common stock issued, 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 (367 shares) ,shares |
|
|
367
|
|
|
|
|
Net loss |
|
|
|
|
(6,008,901)
|
|
(6,008,901)
|
Ending balance, value at Dec. 31, 2021 |
$ 851,000
|
$ 2,500,000
|
$ 4,111
|
43,080,877
|
(45,497,051)
|
(157,452)
|
781,485
|
End balance, Shares at Dec. 31, 2021 |
851
|
2,500
|
4,111,047
|
|
|
|
|
Beginning balance, value at Mar. 31, 2021 |
|
|
$ 3,536
|
|
(39,894,173)
|
(157,452)
|
6,054,086
|
Beginning balance, Shares at Mar. 31, 2021 |
|
|
3,535,339
|
|
|
|
|
Common stock issued for cashless warrants exercised |
|
|
$ 50
|
|
|
|
|
Common stock issued for cashless warrants exercised, shares |
|
|
50,588
|
|
|
|
|
Net loss |
|
|
|
|
(2,952,880)
|
|
(2,952,880)
|
Ending balance, value at Jun. 30, 2021 |
|
|
$ 3,586
|
|
(42,847,053)
|
(157,452)
|
3,178,068
|
End balance, Shares at Jun. 30, 2021 |
|
|
3,585,927
|
|
|
|
|
Stock options granted to employees |
|
|
|
|
|
|
62,590
|
Common stock issued for cashless employee stock options exercised |
|
|
$ 15
|
|
|
|
|
Common stock issued for cashless employee stock options exercised ,shares |
|
|
14,576
|
|
|
|
|
Rounding-split in 2020 |
|
|
|
|
|
|
|
Rounding-split in 2020 (367 shares) ,shares |
|
|
367
|
|
|
|
|
Net loss |
|
|
|
|
(2,450,437)
|
|
(2,450,437)
|
Ending balance, value at Sep. 30, 2021 |
|
|
$ 3,612
|
|
(45,297,490)
|
(157,452)
|
865,221
|
End balance, Shares at Sep. 30, 2021 |
|
|
3,612,125
|
|
|
|
|
Beginning balance, value at Dec. 31, 2021 |
$ 851,000
|
$ 2,500,000
|
$ 4,111
|
$ 43,080,877
|
(45,497,051)
|
(157,452)
|
781,485
|
Beginning balance, Shares at Dec. 31, 2021 |
851
|
2,500
|
4,111,047
|
|
|
|
|
Common stock issued for services |
|
|
$ 7
|
|
|
|
40,000
|
Stock issuance cost |
|
|
|
|
|
|
(576,650)
|
Common stock issued, shares |
|
|
7,198
|
|
|
|
|
Net loss |
|
|
|
|
(2,644,616)
|
|
(2,644,616)
|
Ending balance, value at Mar. 31, 2022 |
|
|
$ 6,097
|
|
(48,141,667)
|
(157,452)
|
3,945,796
|
End balance, Shares at Mar. 31, 2022 |
|
|
6,096,541
|
|
|
|
|
Common stock issued for services |
|
|
$ 10
|
|
|
|
40,000
|
Common stock issued, shares |
|
|
10,668
|
|
|
|
|
Net loss |
|
|
|
|
(1,342,672)
|
|
(1,342,672)
|
Ending balance, value at Jun. 30, 2022 |
|
|
$ 6,107
|
|
(49,484,339)
|
(157,452)
|
2,831,356
|
End balance, Shares at Jun. 30, 2022 |
|
|
6,107,209
|
|
|
|
|
Series B preferred converted to common stock |
|
|
$ 122
|
|
|
|
|
Series B convertible preferred converted to common stock, Shares |
|
|
121,572
|
|
|
|
|
Common stock issued for services |
|
|
$ 10
|
|
|
|
40,000
|
Stock issuance cost |
|
|
|
|
|
|
(260,816)
|
Common stock issued, shares |
|
|
9,758
|
|
|
|
|
Net loss |
|
|
|
|
(1,925,068)
|
|
(1,925,068)
|
Ending balance, value at Sep. 30, 2022 |
|
|
$ 7,057
|
|
$ (51,409,407)
|
$ (157,452)
|
$ 4,292,842
|
End balance, Shares at Sep. 30, 2022 |
|
|
7,056,874
|
|
|
|
|