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Condensed Consolidated Statement of Stockholders' Equity/(Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2022 $ 677 $ 175 $ 45,465,077 $ (34,112,810) $ 11,353,119
Balance, shares at Dec. 31, 2022 677,221        
Sale of common stock $ 72 312,380 312,452
Sale of common stock, shares 71,499        
Sale of 615,000 pre-funded common stock warrants $4.36 per share, exercise price of $0.01 per share 2,681,400 2,681,400
Pre-funded common stock warrant offering costs and fees (529,324) (529,324)
Effect of reverse stock split – round lot shares of 2,093,591 $ 2,094
Effect of reverse stock split round lot shares, shares 2,093,591        
Post quarter effectuation of round lot share issuance $ (2,094)
Post quarter effectuation of round lot share issuance, shares (2,093,591)        
Net loss (817,259) (817,259)
Balance at Jun. 30, 2023 $ 749 175 47,929,533 (34,930,069) 13,000,388
Balance, shares at Jun. 30, 2023 748,720        
Balance at Mar. 31, 2023 $ 677 175 45,465,077 (34,339,865) 11,126,064
Balance, shares at Mar. 31, 2023 677,221        
Sale of common stock $ 72 312,380 312,452
Sale of common stock, shares 71,499        
Sale of 615,000 pre-funded common stock warrants $4.36 per share, exercise price of $0.01 per share 2,681,400 2,681,400
Pre-funded common stock warrant offering costs and fees (529,324) (529,324)
Effect of reverse stock split – round lot shares of 2,093,591 $ 2,094
Effect of reverse stock split round lot shares, shares 2,093,591        
Post quarter effectuation of round lot share issuance $ (2,094)
Post quarter effectuation of round lot share issuance, shares (2,093,591)        
Net loss (590,204) (590,204)
Balance at Jun. 30, 2023 $ 749 175 47,929,533 (34,930,069) 13,000,388
Balance, shares at Jun. 30, 2023 748,720        
Balance at Dec. 31, 2023 $ 5,880 200 52,203,336 (45,213,594) 6,995,822
Balance, shares at Dec. 31, 2023 5,879,920        
Net loss (7,954,282) (7,954,282)
Compensation component of vested and non-vested common stock equivalents attributable to Series A preferred stock – three (3) related parties 2,478,125 2,478,125
Issuance of Series D preferred stock through the settlement and conversion of an original Revenue Interest Purchase note payable of $500,000 and $250,005 in accrued interest and $250,000 premium payment as inducement to settle 133 999,872 1,000,005
Balance at Jun. 30, 2024 $ 5,880 333 55,681,333 (53,167,876) 2,519,670
Balance, shares at Jun. 30, 2024 5,879,920        
Balance at Mar. 31, 2024 $ 5,880 200 53,337,336 (47,914,872) 5,428,544
Balance, shares at Mar. 31, 2024 5,879,920        
Net loss (5,253,004) (5,253,004)
Compensation component of vested and non-vested common stock equivalents attributable to Series A preferred stock – three (3) related parties 1,344,125 1,344,125
Issuance of Series D preferred stock through the settlement and conversion of an original Revenue Interest Purchase note payable of $500,000 and $250,005 in accrued interest and $250,000 premium payment as inducement to settle 133 999,872 1,000,005
Balance at Jun. 30, 2024 $ 5,880 $ 333 $ 55,681,333 $ (53,167,876) $ 2,519,670
Balance, shares at Jun. 30, 2024 5,879,920