Revision of stock compensation expense (Tables)

9 Months Ended

Sep. 30, 2022

Compensation Related Costs [Abstract]

Schedule of stock based compensation

	As previously
	reported			adjustment			As if restated
Three months ended 6/30/2021
Gross profit (loss)		(74,264	)		(369	)		(74,633	)
Operating expenses		1,238,394			24,253			1,262,647
Operating loss		(1,312,658	)		24,622			(1,288,036	)
Net loss		(1,315,083	)		(24,622	)		(1,339,705	)
Additional paid in capital		9,929,130			24,622			9,953,752
Accumulated Deficit		(5,726,594	)		(24,622	)		(5,751,216	)
Six months ended 6/30/2021
Gross profit (loss)		(226,148	)		(369	)		(226,517	)
Operating expenses		2,187,905			24,253			2,212,158
Operating loss		(2,414,053	)		24,622			(2,389,431	)
Net loss		(2,210,194	)		(24,622	)		(2,234,816	)
Additional paid in capital		9,929,130			24,622			9,953,752
Accumulated Deficit		(5,726,594	)		(24,622	)		(5,751,216	)
Three months ended 9/30/2021
Gross profit (loss)		126,983			(1,173	)		125,810
Operating expenses		858,099			77,034			935,133
Operating loss		(731,116	)		78,207			(652,909	)
Net loss		(710,663	)		(78,207	)		(788,870	)
Additional paid in capital		9,837,157			78,207			9,915,364
Accumulated Deficit		(6,123,934	)		(78,207	)		(6,202,141	)
Nine months ended 9/30/2021
Gross profit (loss)		(99,165	)		(1,542	)		(100,707	)
Operating expenses		2,732,681			101,287			2,833,968
Operating loss		(2,831,846	)		102,829			(2,729,017	)
Net loss		(2,607,534	)		(102,829	)		(2,710,363	)
Additional paid in capital		9,837,157			102,829			9,939,986
Accumulated Deficit		(6,123,934	)		(102,829	)		(6,226,763	)
Year ended 12/31/2021
Gross profit (loss)		(83,257	)		(2,431	)		(85,688	)
Operating expenses		3,474,593			159,625			3,634,218
Operating loss		(3,557,850	)		162,056			(3,395,794	)
Net loss		(3,141,753	)		(162,056	)		(3,303,809	)
Additional paid in capital		9,873,345			162,056			10,035,401
Accumulated Deficit		(6,658,153	)		(162,056	)		(6,820,209	)
Three months ended 3/31/2022
Gross profit (loss)		(1,061	)		(1,507	)		(2,568	)
Operating expenses		1,127,111			98,961			1,226,072
Operating loss		(1,128,172	)		100,468			(1,027,704	)
Net loss		(1,129,975	)		(100,468	)		(1,230,443	)
Additional paid in capital		9,924,394			262,523			10,186,917
Accumulated Deficit		(7,788,128	)		(262,523	)		(8,050,651	)