STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - 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 Stock [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 compensation |
|
|
|
|
76,301
|
|
|
76,301
|
Series C preferred stock issued |
|
$ 5
|
|
|
4,499,995
|
|
|
4,500,000
|
Series C preferred stock issued, shares |
|
4,500
|
|
|
|
|
|
|
Net loss |
|
|
|
|
|
(406,023)
|
|
(406,023)
|
Ending balance, value at Mar. 31, 2021 |
$ 2
|
$ 5
|
|
$ 3,536
|
46,102,168
|
(39,894,173)
|
(157,452)
|
6,054,086
|
Ending 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
|
|
|
|
|
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
|
|
|
|
|
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
|
Ending 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
|
Ending 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
|
Ending 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
|
Ending 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
|
Ending balance, shares at Sep. 30, 2022 |
|
|
999
|
7,056,874
|
|
|
|
|