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

STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited)

v3.22.4
STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Preferreds Stock B [Member]
Preferreds Stock C [Member]
Preferred Stock D [Member]
Common Stock [Member]
Additionals Paid In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
Beginning balance, value at Dec. 31, 2019       $ 1,982   $ (32,740,715) $ (157,452) $ (127,270)
Beginning balance, Shares at Dec. 31, 2019       1,982,039        
Stock options granted to employees         351,970
Stock issuance cost         (1,001,885)
Stock issued for services       $ 12   52,500
Stock issued for services , shares       11,112        
Net loss         (6,747,435) (6,747,435)
Ending balance, value at Dec. 31, 2020 $ 2 $ 3,536 $ 41,525,872 (39,488,150) (157,452) 1,883,808
End balance, Shares at Dec. 31, 2020 1,705 3,535,339        
Series C preferred stock converted to common stock, shares   4,500            
Stock options compensation 76,301 76,301
Net loss (406,023) (406,023)
Series C preferred stock issued 5 4,499,995 4,500,000
Ending balance, value at Mar. 31, 2021 $ 2 $ 5 $ 3,536 46,102,168 (39,894,173) (157,452) 6,054,086
End balance, Shares at Mar. 31, 2021 1,705 4,500 3,535,339        
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
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       $ 0   0
Rounding-split in 2020 (367 shares) ,shares       367        
Common stock issued for cash less warrants exercised       $ 50  
Common stock issued for cashless warrants exercised, shares       50,588        
Stock issued for services       $ 25   144,166
Series B preferred stock converted to common stock       $ 122  
Series B preferred stock converted to common stock, shares       122,000        
Net loss         (6,008,901) (6,008,901)
Series C preferred stock issued         4,500,000
Ending balance, value at Dec. 31, 2021 $ 1 $ 2 $ 4,111 46,431,874 (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 $ 2 $ 5 $ 3,536 46,102,168 (39,894,173) (157,452) 6,054,086
Beginning balance, Shares at Mar. 31, 2021 1,705 4,500 3,535,339        
Stock options compensation 76,862 76,862
Common stock issued for cash less warrants exercised $ 50 (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 $ 2 $ 5 $ 3,586 46,178,980 (42,847,053) (157,452) 3,178,068
End balance, Shares at Jun. 30, 2021 1,705 4,500 3,585,927        
Stock options granted to employees 62,590 62,590
Common stock issued for services $ 11 74,989 75,000
Common stock issued for services, shares       11,255        
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
Rounding-split in 2020 (367 shares) ,shares       367        
Net loss (2,450,437) (2,450,437)
Ending balance, value at Sep. 30, 2021 $ 2 $ 5 $ 3,612 46,316,544 (45,297,490) (157,452) 865,221
End balance, Shares at Sep. 30, 2021 1,705 4,500 3,612,125        
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 converted to common stock $ (2) $ 455 (453)
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
End balance, Shares at Mar. 31, 2022 851 6,096,541        
Stock options compensation 188,232 188,232
Stock issued for services $ 10 39,990 40,000
Stock issued for services , shares       10,668        
Net loss (1,342,672) (1,342,672)
Ending balance, value at Jun. 30, 2022 $ 1 $ 6,107 52,467,039 (49,484,339) (157,452) 2,831,356
End balance, Shares at Jun. 30, 2022 851 6,107,209        
Stock options compensation 153,367 153,367
Common stock issued for cash $ 818 2,454,185 2,455,003
Common stock issued for cash, shares       818,335        
Series D preferred stock issued for cash $ 1 998,999 999,000
Series D preferred stock issued for cash, shares     999          
Stock issuance cost (260,816) (260,816)
Stock issued for services $ 10 39,990 40,000
Stock issued for services , shares       9,758        
Series B preferred stock converted to common stock $ (1) $ 122 (121)
Series B preferred stock converted to common stock, shares (851)     121,572        
Net loss (1,925,068) (1,925,068)
Ending balance, value at Sep. 30, 2022 $ 1 $ 7,057 $ 55,852,643 $ (51,409,407) $ (157,452) $ 4,292,842
End balance, Shares at Sep. 30, 2022 999 7,056,874