XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY - USD ($)
Common stock
Additional paid-capital
Accumulated deficit
Total
Balance at Dec. 31, 2020 $ 29,975 $ 262,286,008 $ (202,172,455) $ 60,143,528
Balance (in shares) at Dec. 31, 2020 29,975,264      
Increase (Decrease) in Stockholders' Equity (Deficit)        
Issuance of common stock, net of issuance costs $ 10,245 42,210,099   42,220,344
Issuance of common stock, net of issuance costs (in shares) 10,244,326      
Issuance of restricted stock $ 1,019 (1,019)    
Issuance of restricted stock (in shares) 1,018,822      
Exercise of stock options $ 13 47,893   47,906
Exercise of stock options (in shares) 13,125      
Stock-based compensation expense   1,264,837   1,264,837
Net loss     (7,961,628) (7,961,628)
Balance at Mar. 31, 2021 $ 41,252 305,807,818 (210,134,083) 95,714,987
Balance (in shares) at Mar. 31, 2021 41,251,537      
Increase (Decrease) in Stockholders' Equity (Deficit)        
Stock-based compensation expense   1,934,349   1,934,349
Net loss     (9,950,079) (9,950,079)
Balance at Jun. 30, 2021 $ 41,252 307,742,167 (220,084,162) 87,699,257
Balance (in shares) at Jun. 30, 2021 41,251,537      
Increase (Decrease) in Stockholders' Equity (Deficit)        
Issuance of restricted stock $ 30 (30)    
Issuance of restricted stock (in shares) 30,000      
Stock-based compensation expense   1,569,993   1,569,993
Net loss     (10,582,251) (10,582,251)
Balance at Sep. 30, 2021 $ 41,282 309,312,130 (230,666,413) 78,686,999
Balance (in shares) at Sep. 30, 2021 41,281,537      
Balance at Dec. 31, 2021 $ 41,218 310,353,595 (239,481,479) 70,913,334
Balance (in shares) at Dec. 31, 2021 41,217,537      
Increase (Decrease) in Stockholders' Equity (Deficit)        
Issuance of common stock, net of issuance costs $ 857 1,582,916   1,583,773
Issuance of common stock, net of issuance costs (in shares) 857,060      
Issuance of restricted stock $ 1,249 (1,249)    
Issuance of restricted stock (in shares) 1,249,500      
Stock-based compensation expense   1,160,482   1,160,482
Net loss     (8,490,619) (8,490,619)
Balance at Mar. 31, 2022 $ 43,324 313,095,744 (247,972,098) 65,166,970
Balance (in shares) at Mar. 31, 2022 43,324,097      
Balance at Dec. 31, 2021 $ 41,218 310,353,595 (239,481,479) 70,913,334
Balance (in shares) at Dec. 31, 2021 41,217,537      
Balance at Sep. 30, 2022 $ 47,063 319,210,944 (266,501,253) 52,756,754
Balance (in shares) at Sep. 30, 2022 47,062,711      
Balance at Mar. 31, 2022 $ 43,324 313,095,744 (247,972,098) 65,166,970
Balance (in shares) at Mar. 31, 2022 43,324,097      
Increase (Decrease) in Stockholders' Equity (Deficit)        
Issuance of common stock, net of issuance costs $ 489 818,877   819,366
Issuance of common stock, net of issuance costs (in shares) 488,892      
Issuance of restricted stock $ 123 (123)    
Issuance of restricted stock (in shares) 123,154      
Stock-based compensation expense   1,108,543   1,108,543
Net loss     (9,853,006) (9,853,006)
Balance at Jun. 30, 2022 $ 43,936 315,023,041 (257,825,104) 57,241,873
Balance (in shares) at Jun. 30, 2022 43,936,143      
Increase (Decrease) in Stockholders' Equity (Deficit)        
Issuance of common stock, net of issuance costs $ 2,780 3,147,150   3,149,930
Issuance of common stock, net of issuance costs (in shares) 2,779,346      
Commitment shares issued under an equity purchase agreement $ 347 (347)    
Commitment shares issued under an equity purchase agreement (in shares) 347,222      
Stock-based compensation expense   1,041,100   1,041,100
Net loss     (8,676,149) (8,676,149)
Balance at Sep. 30, 2022 $ 47,063 $ 319,210,944 $ (266,501,253) $ 52,756,754
Balance (in shares) at Sep. 30, 2022 47,062,711