XML 17 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Statements of Stockholders' (Deficit) Equity (Unaudited) - USD ($)
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Beginning Balance at Dec. 31, 2019 $ 4,380,545 $ 2,443 $ 90,108,492 $ (85,730,390)
Beginning Balance, Shares at Dec. 31, 2019   24,431,914    
Stock-based compensation expense 310,162   310,162  
Issuance of common stock, net 21,250 $ 3 21,247  
Issuance of common stock, shares net   25,000    
Net loss (1,790,309)     (1,790,309)
Ending Balance at Mar. 31, 2020 2,921,648 $ 2,446 90,439,901 (87,520,699)
Ending Balance, Shares at Mar. 31, 2020   24,456,914    
Beginning Balance at Dec. 31, 2020 $ (3,214,623) $ 2,662 95,667,776 (98,885,061)
Beginning Balance, Shares at Dec. 31, 2020 26,621,954 26,621,954    
Stock-based compensation expense $ 561,348   561,348  
Issuance of common stock, net 13,070,154 $ 575 13,069,579  
Issuance of common stock, shares net   5,750,000    
Net loss (2,605,495)     (2,605,495)
Ending Balance at Mar. 31, 2021 $ 7,811,384 $ 3,237 $ 109,298,703 $ (101,490,556)
Ending Balance, Shares at Mar. 31, 2021 32,371,954 32,371,954