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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIENCY) - USD ($)
Series B Convertible Preferred Stock
Convertible Preferred Stock
Series B Convertible Preferred Stock
Common stock
Series B Convertible Preferred Stock
Additional Paid-in Capital
Series C Convertible Preferred Stock
Convertible Preferred Stock
Series C Convertible Preferred Stock
Common stock
Series C Convertible Preferred Stock
Additional Paid-in Capital
Series D Convertible Preferred Stock
Convertible Preferred Stock
Common stock
Common stock
Common stock
Stock options.
Common stock
Market-Based Awards
Common stock
Shares to be Issued
Additional Paid-in Capital
Common stock
Additional Paid-in Capital
Stock options.
Additional Paid-in Capital
Market-Based Awards
Additional Paid-in Capital
Accumulated Deficit [Member]
Common stock
Accumulated Deficit [Member]
Stock options.
Accumulated Deficit [Member]
Market-Based Awards
Accumulated Deficit [Member]
Common stock
Stock options.
Market-Based Awards
Total
Balance at Dec. 31, 2019 $ 1                   $ 8,107         $ 7,591,239       $ (8,396,312)       $ (796,965)
Balance (shares) at Dec. 31, 2019 14,487     24.01             81,071,831                          
Common stock issued for the commitment fee pursuant to the SEDA agreement                     $ 10         63,249               63,259
Common stock issued for the commitment fee pursuant to the SEDA agreement (in shares)                     95,847                          
Additional Paid in Capital, Amortization of Equity Options And Awards                               10,528               10,528
Net loss                                       (550,253)       (550,253)
Balance at Mar. 31, 2020 $ 1                   $ 8,117         7,665,016       (8,946,565)       (1,273,431)
Balance (shares) at Mar. 31, 2020 14,487     24.01             81,167,678                          
Balance at Dec. 31, 2019 $ 1                   $ 8,107         7,591,239       (8,396,312)       (796,965)
Balance (shares) at Dec. 31, 2019 14,487     24.01             81,071,831                          
Net loss                                               (1,991,497)
Balance at Sep. 30, 2020 $ 1                   $ 8,304 $ 40,000       9,813,892       (10,387,809)       (525,612)
Balance (shares) at Sep. 30, 2020 13,972     18.90             83,036,226                          
Balance at Mar. 31, 2020 $ 1                   $ 8,117         7,665,016       (8,946,565)       (1,273,431)
Balance (shares) at Mar. 31, 2020 14,487     24.01             81,167,678                          
Common stock issued for the commitment fee pursuant to the SEDA agreement                     $ 56         679,381               679,437
Common stock issued for the commitment fee pursuant to the SEDA agreement (in shares)                     561,564                          
Stock-based compensation                     $ 3         29,997               30,000
Stock-based compensation (in shares)                     30,000                          
Additional Paid in Capital, Amortization of Equity Options And Awards                               9,588               9,588
Net loss                                       (428,985)       (428,985)
Balance at Jun. 30, 2020 $ 1                   $ 8,176         8,383,982       (9,375,550)       (983,391)
Balance (shares) at Jun. 30, 2020 14,487     24.01             81,759,242                          
Common stock to be issued pursuant to the SEDA agreement                       40,000                       40,000
Stock-based compensation                     $ 3         24,997               25,000
Stock-based compensation (in shares)                     35,000                          
Common stock issued upon conversion of Convertible Preferred Stock   $ 3 $ (3)   $ 6 $ (6)                                    
Common stock issued upon conversion of Convertible Preferred Stock (in shares) (515) 25,758   (5.11) 56,777                                      
Additional Paid in Capital, Amortization of Equity Options And Awards                               10,038               10,038
Common stock issued pursuant to the SEDA agreement for cash, net of issuance costs                     $ 116         1,394,884               1,395,000
Common stock issued pursuant to the SEDA agreement for cash, net of issuance costs (in shares)                     1,159,449                          
Net loss                                       (1,012,259)       (1,012,259)
Balance at Sep. 30, 2020 $ 1                   $ 8,304 $ 40,000       9,813,892       (10,387,809)       (525,612)
Balance (shares) at Sep. 30, 2020 13,972     18.90             83,036,226                          
Balance at Dec. 31, 2020 $ 1                   $ 8,991         17,355,968       (11,246,408)       6,118,552
Balance (shares) at Dec. 31, 2020 13,972                   89,908,600                          
Common stock issued upon conversion of Convertible Preferred Stock $ (1)                   $ 70         (69)       0       0
Common stock issued upon conversion of Convertible Preferred Stock (in shares) (13,972)                   698,600                          
Common stock issued for services                     $ 2         49,798       0       49,800
Common stock issued for services (in shares)                     20,000                          
Restricted common stock issued                     $ 200         (200)       0       0
Restricted common stock issued (in shares)                     2,000,000                          
Additional Paid in Capital, Amortization of Equity Options And Awards               $ 0 $ 0 $ 0     $ 126,625 $ 9,112 $ 130,245   $ 0 $ 0 $ 0   $ 126,625 $ 9,112 $ 130,245  
Net loss                     $ 0         0       (1,714,723)       (1,714,723)
Balance at Mar. 31, 2021                     $ 9,263         17,671,479       (12,961,131)       4,719,611
Balance (shares) at Mar. 31, 2021                     92,627,200                          
Balance at Dec. 31, 2020 $ 1                   $ 8,991         17,355,968       (11,246,408)       $ 6,118,552
Balance (shares) at Dec. 31, 2020 13,972                   89,908,600                          
Common stock issued for services (in shares)                                               160,000
Net loss                                               $ (7,837,798)
Balance at Sep. 30, 2021                     $ 10,200         31,462,955       (19,084,206)       12,388,949
Balance (shares) at Sep. 30, 2021                     101,992,963                          
Balance at Mar. 31, 2021                     $ 9,263         17,671,479       (12,961,131)       4,719,611
Balance (shares) at Mar. 31, 2021                     92,627,200                          
Issuance of Series D Convertible Preferred Stock, Common Stock and warrants for cash [1]                     $ 130         6,134,870       0       6,135,000
Issuance of Series D Convertible Preferred Stock, Common Stock and warrants for cash (in shares) [1]             650       1,300,000                          
Common stock issued upon conversion of Series D Convertible Preferred Stock                     $ 317         (317)       0       0
Common stock issued upon conversion of Series D Convertible Preferred Stock (in shares)             (650)       3,170,730                          
Common stock issued upon the exercise of warrants                     $ 300         3,712,200       0       3,712,500
Common stock issued upon the exercise of warrants (in shares)                     3,000,000                          
Common stock issued for services                     $ 6         109,994       0       110,000
Common stock issued for services (in shares)                     55,000                          
Restricted common stock issued                     $ 42         (42)       0       0
Restricted common stock issued (in shares)                     415,000                          
Additional Paid in Capital, Amortization of Equity Options And Awards               0 0 0     433,689 15,779 489,774   0 0 0   433,689 15,779 489,774  
Net loss                     $ 0         0       (3,027,143)       (3,027,143)
Balance at Jun. 30, 2021                     $ 10,058         28,567,426       (15,988,274)       12,589,210
Balance (shares) at Jun. 30, 2021                     100,567,930                          
Common stock issued upon the exercise of warrants                     $ 119         1,494,097       0       1,494,216
Common stock issued upon the exercise of warrants (in shares)                     1,185,033                          
Common stock issued for services                     $ 9         186,391       0       $ 186,399
Common stock issued for services (in shares)                     85,000                         85,000
Restricted common stock issued                     $ 15         (15)       0       $ 0
Restricted common stock issued (in shares)                     155,000                          
Additional Paid in Capital, Amortization of Equity Options And Awards               $ 0 $ 0 $ 0     $ 440,333 $ 20,516 $ 754,207   $ 0 $ 0 $ 0   $ 440,333 $ 20,516 $ 754,207  
Net loss                     $ 0         0       (3,095,932)       (3,095,932)
Balance at Sep. 30, 2021                     $ 10,200         $ 31,462,955       $ (19,084,206)       $ 12,388,949
Balance (shares) at Sep. 30, 2021                     101,992,963                          
[1] Represents gross proceeds of $6,500,000, net of cash issuance costs of $365,000.