XML 36 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statement of Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2018 $ 27 $ 19,193,151 $ (21,241,694) $ (2,048,516)
Balance, shares at Dec. 31, 2018 26,718,676      
Correction to outstanding
Correction to outstanding, shares (173)
Offering costs $ (1,631,655)   $ (1,631,655)
Issuance of common stock for settlement of debt 674,400 674,400
Issuance of common stock for settlement of debt, shares 84,300      
Proceeds from the sale of common stock $ 2 10,499,998 10,500,000
Proceeds from the sale of common stock, shares 2,625,000      
Net loss (3,930,221) (3,930,221)
Balance at Dec. 31, 2019 $ 29 28,735,894 (25,171,915) 3,564,008
Balance, shares at Dec. 31, 2019 29,427,803      
Stock option expense 739,973 739,973
Issuance of common stock for cash $ 3 $ 274,997 275,000
Issuance of common stock for cash, shares 2,553,571  
Net loss $ (3,502,077) (3,502,077)
Balance at Dec. 31, 2020 $ 32 $ 29,750,864 $ (28,673,992) $ 1,076,904
Balance, shares at Dec. 31, 2020 31,981,374