XML 28 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Statements of Changes in Stockholders’ Equity (deficit) - USD ($)
Preferred stock
Common stock
Additional paid-in capital
Accumulated deficit
Total
Balance at Dec. 31, 2019 $ 30 $ 3,575,886 $ (6,308,191) $ (2,732,275)
Balance (in Shares) at Dec. 31, 2019 3,018,673      
Common stock issued pursuant to subscription agreements $ 1 1,376,899 1,376,900
Common stock issued pursuant to subscription agreements (in Shares)   139,220      
Common stock issued in payment of consulting services and settlement of accounts payable 5,288 5,288
Common stock issued in payment of consulting services and settlement of accounts payable (in Shares)   533      
Stock-based compensation 1,473,642 1,473,642
Restricted stock awards granted
Restricted stock awards granted (in Shares)   6,952      
Restricted stock awards forfeited  
Restricted stock awards forfeited (in Shares)   (20,225)      
Net loss (4,339,653) (4,339,653)
Balance at Dec. 31, 2020 $ 31 6,431,715 (10,647,844) (4,216,098)
Balance (in Shares) at Dec. 31, 2020 3,145,153      
Common stock issued pursuant to initial public offering, net of offering costs $ 18 15,783,189 15,783,207
Common stock issued pursuant to initial public offering, net of offering costs (in Shares)   1,800,000      
Common stock issued pursuant to underwritten public offering, net of offering costs $ 67 36,999,398 36,999,465
Common stock issued pursuant to underwritten public offering, net of offering costs (in Shares)   6,670,000      
Cashless exercise of stock options and warrants
Cashless exercise of stock options and warrants (in Shares)   85,669      
Stock-based compensation 974,234 974,234
Restricted stock awards granted $ 1 (1)
Restricted stock awards granted (in Shares)   15,000      
Restricted stock awards forfeited
Restricted stock awards forfeited (in Shares)   (937)      
Net loss (12,056,063) (12,056,063)
Balance at Dec. 31, 2021 $ 117 $ 60,188,535 $ (22,703,907) $ 37,484,745
Balance (in Shares) at Dec. 31, 2021 11,714,885