XML 20 R5.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Change in Stockholders' Equity (Deficit) - USD ($)
Conversion of Convertible Preferred Stock to Common Stock [Member]
Preferred Stock [Member]
Conversion of Convertible Preferred Stock to Common Stock [Member]
Common Stock [Member]
Conversion of Convertible Preferred Stock to Common Stock [Member]
Additional Paid-in Capital [Member]
Conversion of Convertible Preferred Stock to Common Stock [Member]
Retained Earnings, Appropriated [Member]
Conversion of Convertible Preferred Stock to Common Stock [Member]
Conversion of Convertible Promissory Note To Common Stock [Member]
Preferred Stock [Member]
Conversion of Convertible Promissory Note To Common Stock [Member]
Common Stock [Member]
Conversion of Convertible Promissory Note To Common Stock [Member]
Additional Paid-in Capital [Member]
Conversion of Convertible Promissory Note To Common Stock [Member]
Retained Earnings, Appropriated [Member]
Conversion of Convertible Promissory Note To Common Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings, Appropriated [Member]
Total
Balance at Dec. 31, 2020                     $ 4,852 $ 2,261 $ 9,076,840 $ (12,209,247) $ (3,125,294)
Net loss                     0 0 0 (2,837,155) (2,837,155)
Stock options exercised                     247 36,748 0 36,995
Conversion to common stock $ (4,852.00) $ 1,432 $ 300,000 $ 0 $ 296,580 $ 0 $ 340 $ 5,988,262 $ 0 $ 5,988,602          
Change in par value of common stock                     0 (1,767)   0 (1,767)
Issuance of common stock to former stockholders of Laffin Corporation                     0 270 0 0 270
Sale of common stock in private placement, net of issuance costs                     0 532 8,382,294 0 8,382,826
Repurchase of common stock from an unaccredited investor upon consummation of the merger                     0 0 (1,477) 0 (1,477)
Share-based compensation                     0 7 176,038 0 176,045
Balance at Dec. 31, 2021                     0 3,322 23,958,705 (15,046,402) 8,915,625
Net loss                     0 0 0 (12,026,766) (12,026,766)
Stock options exercised                     0 1 5,231 0 5,232
Conversion to common stock           $ 0 $ 4 $ 51,996 $ 0 $ 52,000          
Sale of common stock in private placement, net of issuance costs                     0 400 4,764,832 0 4,765,232
Share-based compensation                     0 0 643,570 0 643,570
Balance at Dec. 31, 2022                     $ 0 $ 3,727 $ 29,424,334 $ (27,073,168) $ 2,354,893