XML 14 R5.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2021 $ 2,068 $ 106,231,716 $ (70,688,820) $ 35,544,964
Balance (in shares) at Dec. 31, 2021 2,068,472      
Stock-based compensation expense   658,093   658,093
Net loss     (1,986,016) (1,986,016)
Balance at Jun. 30, 2022 $ 2,068 106,889,809 (72,674,836) 34,217,041
Balance (in shares) at Jun. 30, 2022 2,068,472      
Balance at Mar. 31, 2022 $ 2,068 106,587,544 (70,863,044) 35,726,568
Balance (in shares) at Mar. 31, 2022 2,068,472      
Stock-based compensation expense   302,265   302,265
Net loss     (1,811,792) (1,811,792)
Balance at Jun. 30, 2022 $ 2,068 106,889,809 (72,674,836) 34,217,041
Balance (in shares) at Jun. 30, 2022 2,068,472      
Balance at Dec. 31, 2022 $ 208 107,428,652 (90,726,393) 16,702,467
Balance (in shares) at Dec. 31, 2022 2,079,387      
Stock-based compensation expense   173,652   173,652
Shares issued for vested RSU's $ 3 (3)    
Shares issued for vested RSU's (in shares) 40,233      
Net loss     (3,931,830) (3,931,830)
Balance at Jun. 30, 2023 $ 211 107,602,301 (94,658,223) 12,944,289
Balance (in shares) at Jun. 30, 2023 2,119,620      
Balance at Mar. 31, 2023 $ 209 107,558,987 (92,111,540) 15,447,656
Balance (in shares) at Mar. 31, 2023 2,088,698      
Stock-based compensation expense   43,316   43,316
Shares issued for vested RSU's $ 2 (2)    
Shares issued for vested RSU's (in shares) 30,922      
Net loss     (2,546,683) (2,546,683)
Balance at Jun. 30, 2023 $ 211 $ 107,602,301 $ (94,658,223) $ 12,944,289
Balance (in shares) at Jun. 30, 2023 2,119,620