XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
COMMON STOCK [Member]
ADDITIONAL PAID-IN CAPITAL [Member]
ACCUMULATED DEFICIT [Member]
Total
Balance at Dec. 31, 2020 $ 20,577 $ 116,216,966 $ (88,037,759) $ 28,199,784
Balance (in shares) at Dec. 31, 2020 20,577,123      
Issuance of common stock, net of fees $ 2,219 12,576,307   12,578,526
Issuance of common stock, net of fees (in shares) 2,218,874      
Stock-based compensation   752,962   752,962
Stock options exercised $ 2 1,434   1,436
Stock options exercised (in shares) 1,933      
Net loss     (5,151,923) (5,151,923)
Balance at Mar. 31, 2021 $ 22,798 129,547,669 (93,189,682) 36,380,785
Balance (in shares) at Mar. 31, 2021 22,797,930      
Balance at Dec. 31, 2021 $ 24,185 139,404,060 (108,060,279) 31,367,966
Balance (in shares) at Dec. 31, 2021 24,185,001      
Stock-based compensation   1,065,329   1,065,329
Stock options exercised $ 139 27,326   27,465
Stock options exercised (in shares) 139,155      
Net loss     (7,818,094) (7,818,094)
Balance at Mar. 31, 2022 $ 24,324 $ 140,496,715 $ (115,878,373) $ 24,642,666
Balance (in shares) at Mar. 31, 2022 24,324,156