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Condensed Consolidated Statement of Changes in Shareholders’ Equity (Deficit) (Unaudited) - USD ($)
Common Stock
Preferred Stock
Common Stock Issuable
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2019 $ 10,990 $ 159,538 $ 13,016,446 $ (16,029,654) $ (2,842,680)
Balance (in Shares) at Dec. 31, 2019 109,894,490        
Sale of common stock $ 419   (59,000) 407,181 348,600
Sale of common stock (in Shares) 4,187,566          
Fair value of warrants allocated to proceeds of common stock 88,833 88,833
Conversion of convertible notes payable to common stock $ 467 51,652 600,441 652,560
Conversion of convertible notes payable to common stock (in Shares) 4,672,612        
Consultant and director fees payable with common shares and warrants   60,212 6,666 66,878
Shares and options issued pursuant to employee equity incentive plan $ 13 (7,161) 45,724 38,576
Shares and options issued pursuant to employee equity incentive plan (in Shares) 132,500        
Net loss (580,216) (580,216)
Balance at Mar. 31, 2020 $ 11,889 205,241 14,165,291 (16,609,870) (2,227,449)
Balance (in Shares) at Mar. 31, 2020 118,887,168        
Balance at Dec. 31, 2020 $ 18,797 $ 2,750 262,273 22,851,098 (21,784,910) 1,350,008
Balance (in Shares) at Dec. 31, 2020 187,967,881 2,750,000        
Sales of common stock $ 1,479     2,981,367   2,982,846
Sales of common stock (in Shares) 14,793,864          
Fair value of warrants allocated to proceeds of common stock 1,406,515 1,406,515
Conversion of convertible notes payable to common stock $ 1,354 4,060,194 4,061,548
Conversion of convertible notes payable to common stock (in Shares) 13,538,494        
Fair value of warrants issued and modified in connection with conversion and retirement of convertible notes payable 3,201,138 3,201,138
Fair value of warrants issued for professional services 32,426 32,426
Consultant and director fees payable with common shares and warrants $ 48 114,500 122,781 237,329
Consultant and director fees payable with common shares and warrants (in Shares) 475,000          
Shares and options issued pursuant to employee equity incentive plan $ 24 (14,956) 52,337 37,405
Shares and options issued pursuant to employee equity incentive plan (in Shares) 240,310        
Exercise of stock warrants $ 905 62,500 613,316 676,721
Exercise of stock warrants (in Shares) 9,047,332        
Exercise of stock options $ 1 3,149 3,150
Exercise of stock options (in Shares) 12,500        
Net loss (7,823,453) (7,823,453)
Balance at Mar. 31, 2021 $ 22,608 $ 2,750 $ 424,317 $ 35,324,321 $ (29,608,363) $ 6,165,633
Balance (in Shares) at Mar. 31, 2021 226,075,381 2,750,000