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Condensed Consolidated Statements of Changes in Convertible Preferred Stock, Redeemable Common Stock and Shareholders' Deficit (Unaudited) - 10Q - USD ($)
Total
Warrants issued in conjunction with series A preferred stock
Issued to placement agents
Issued for services
Series A Preferred Stock
Series Seed Preferred Stock
Redeemable Common Stock
Common stock
Additional Paid-in Capital
Additional Paid-in Capital
Warrants issued in conjunction with series A preferred stock
Additional Paid-in Capital
Issued to placement agents
Additional Paid-in Capital
Issued for services
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2018         0 0 16,666            
Beginning balance at Dec. 31, 2018         $ 0 $ 0 $ 165,000            
Increase (Decrease) in Temporary Equity [Roll Forward]                          
Change in fair value of redeemable common stock to redemption value             $ (39,000)            
Ending balance (in shares) at Dec. 31, 2019         0 0 16,666            
Ending balance at Dec. 31, 2019 $ 126,000       $ 0 $ 0 $ 126,000            
Beginning balance (in shares) at Dec. 31, 2018               279,934          
Beginning balance at Dec. 31, 2018 (18,390,842)             $ 280 $ 666,744       $ (19,057,866)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Share-based compensation expense, including vesting of restricted stock and issuance of common stock (in shares)               44,211          
Share-based compensation expense, including vesting of restricted stock and issuance of common stock 775,255             $ 44 775,211        
Change in fair value of redeemable common stock to redemption value 39,000               39,000        
Net (loss) income (6,384,169)                       (6,384,169)
Ending balance (in shares) at Dec. 31, 2019               324,145          
Ending balance at Dec. 31, 2019 (23,960,756)             $ 324 1,480,955       (25,442,035)
Increase (Decrease) in Temporary Equity [Roll Forward]                          
Change in fair value of redeemable common stock to redemption value             $ (13,000)            
Ending balance (in shares) at Mar. 31, 2020         0 0 16,666            
Ending balance at Mar. 31, 2020         $ 0 $ 0 $ 113,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Share-based compensation expense, including vesting of restricted stock and issuance of common stock (in shares)               7,512          
Share-based compensation expense, including vesting of restricted stock and issuance of common stock 126,967             $ 8 126,959        
Change in fair value of redeemable common stock to redemption value 13,000               13,000        
Net (loss) income 826,480                       826,480
Ending balance (in shares) at Mar. 31, 2020               331,657          
Ending balance at Mar. 31, 2020 (22,994,309)             $ 332 1,620,914       (24,615,555)
Beginning balance (in shares) at Dec. 31, 2019         0 0 16,666            
Beginning balance at Dec. 31, 2019 126,000       $ 0 $ 0 $ 126,000            
Ending balance (in shares) at Sep. 30, 2020         83,707 2,624,324 16,666            
Ending balance at Sep. 30, 2020         $ 568,637 $ 6,341,288 $ 32,000            
Beginning balance (in shares) at Dec. 31, 2019               324,145          
Beginning balance at Dec. 31, 2019 (23,960,756)             $ 324 1,480,955       (25,442,035)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net (loss) income 7,429,214                        
Ending balance (in shares) at Sep. 30, 2020               331,746          
Ending balance at Sep. 30, 2020 (16,217,752)             $ 332 1,794,737       (18,012,821)
Beginning balance (in shares) at Dec. 31, 2019         0 0 16,666            
Beginning balance at Dec. 31, 2019 126,000       $ 0 $ 0 $ 126,000            
Increase (Decrease) in Temporary Equity [Roll Forward]                          
Change in fair value of redeemable common stock to redemption value             $ (97,000)            
Temporary equity new shares issued (in shares)         132,537 8,771              
Temporary equity new shares issued         $ 950,000 $ 50,000              
Conversion of debt to equity (in shares)         78,178 2,615,553              
Conversion of debt to equity         $ 529,902 $ 6,291,288              
Fair value of warrants issued in conjunction with the Series A preferred stock         $ (78,967)                
Ending balance (in shares) at Dec. 31, 2020         210,715 2,624,324 16,666            
Ending balance at Dec. 31, 2020 7,771,223       $ 1,400,935 $ 6,341,288 $ 29,000            
Beginning balance (in shares) at Dec. 31, 2019               324,145          
Beginning balance at Dec. 31, 2019 (23,960,756)             $ 324 1,480,955       (25,442,035)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Fair value of warrants issued in conjunction with the Series A preferred stock   $ 78,967               $ 78,967      
Share-based compensation expense, including vesting of restricted stock and issuance of common stock (in shares)               7,644          
Share-based compensation expense, including vesting of restricted stock and issuance of common stock 219,245             $ 8 219,237        
Change in fair value of redeemable common stock to redemption value 97,000               97,000        
Net (loss) income 6,644,465                       6,644,465
Ending balance (in shares) at Dec. 31, 2020               331,789          
Ending balance at Dec. 31, 2020 (16,921,079)             $ 332 1,876,159       (18,797,570)
Beginning balance (in shares) at Mar. 31, 2020         0 0 16,666            
Beginning balance at Mar. 31, 2020         $ 0 $ 0 $ 113,000            
Increase (Decrease) in Temporary Equity [Roll Forward]                          
Change in fair value of redeemable common stock to redemption value             $ (82,000)            
Temporary equity new shares issued (in shares)         20,926 8,771              
Temporary equity new shares issued         $ 150,000 $ 50,000              
Conversion of debt to equity (in shares)           2,615,553              
Conversion of debt to equity           $ 6,291,288              
Fair value of warrants issued in conjunction with the Series A preferred stock         $ (7,843)                
Ending balance (in shares) at Jun. 30, 2020         20,926 2,624,324 16,666            
Ending balance at Jun. 30, 2020         $ 142,157 $ 6,341,288 $ 31,000            
Beginning balance (in shares) at Mar. 31, 2020               331,657          
Beginning balance at Mar. 31, 2020 (22,994,309)             $ 332 1,620,914       (24,615,555)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Fair value of warrants issued in conjunction with the Series A preferred stock   7,843               7,843      
Share-based compensation expense, including vesting of restricted stock and issuance of common stock (in shares)               44          
Share-based compensation expense, including vesting of restricted stock and issuance of common stock 30,642               30,642        
Change in fair value of redeemable common stock to redemption value 82,000               82,000        
Net (loss) income 7,478,971                       7,478,971
Ending balance (in shares) at Jun. 30, 2020               331,701          
Ending balance at Jun. 30, 2020 (15,394,853)             $ 332 1,741,399       (17,136,584)
Increase (Decrease) in Temporary Equity [Roll Forward]                          
Change in fair value of redeemable common stock to redemption value             $ 1,000            
Temporary equity new shares issued (in shares)         62,781                
Temporary equity new shares issued         $ 450,000                
Fair value of warrants issued in conjunction with the Series A preferred stock         $ (23,520)                
Ending balance (in shares) at Sep. 30, 2020         83,707 2,624,324 16,666            
Ending balance at Sep. 30, 2020         $ 568,637 $ 6,341,288 $ 32,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Fair value of warrants issued in conjunction with the Series A preferred stock   23,520               23,520      
Share-based compensation expense, including vesting of restricted stock and issuance of common stock (in shares)               45          
Share-based compensation expense, including vesting of restricted stock and issuance of common stock 30,818               30,818        
Change in fair value of redeemable common stock to redemption value (1,000)               (1,000)        
Net (loss) income (876,237)                       (876,237)
Ending balance (in shares) at Sep. 30, 2020               331,746          
Ending balance at Sep. 30, 2020 (16,217,752)             $ 332 1,794,737       (18,012,821)
Beginning balance (in shares) at Dec. 31, 2020         210,715 2,624,324 16,666            
Beginning balance at Dec. 31, 2020 7,771,223       $ 1,400,935 $ 6,341,288 $ 29,000            
Increase (Decrease) in Temporary Equity [Roll Forward]                          
Temporary equity new shares issued (in shares)         453,094                
Temporary equity new shares issued         $ 3,034,526                
Conversion of debt to equity (in shares)         844,824                
Conversion of debt to equity         $ 5,728,793                
Fair value of warrants issued in conjunction with the Series A preferred stock         (158,658)                
Fair value of warrants issued as placement agent fees         $ (13,388)                
Ending balance (in shares) at Mar. 31, 2021         1,508,633 2,624,324 16,666            
Ending balance at Mar. 31, 2021         $ 9,992,208 $ 6,341,288 $ 29,000            
Beginning balance (in shares) at Dec. 31, 2020               331,789          
Beginning balance at Dec. 31, 2020 (16,921,079)             $ 332 1,876,159       (18,797,570)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Conversion of Senior Convertible Notes, including accrued interest, to Series A preferred stock 137,497               137,497        
Fair value of warrants issued in conjunction with the Series A preferred stock   158,658               158,658      
Fair value of warrants issued as placement agent fees 13,388               13,388        
Share-based compensation expense, including vesting of restricted stock and issuance of common stock (in shares)               4,218          
Share-based compensation expense, including vesting of restricted stock and issuance of common stock 25,513             $ 4 25,509        
Net (loss) income (892,049)                       (892,049)
Ending balance (in shares) at Mar. 31, 2021               336,007          
Ending balance at Mar. 31, 2021 (17,478,072)             $ 336 2,211,211       (19,689,619)
Beginning balance (in shares) at Dec. 31, 2020         210,715 2,624,324 16,666            
Beginning balance at Dec. 31, 2020 7,771,223       $ 1,400,935 $ 6,341,288 $ 29,000            
Ending balance (in shares) at Sep. 30, 2021         2,212,543 2,624,324 16,666            
Ending balance at Sep. 30, 2021 21,064,623       $ 14,641,005 $ 6,341,288 $ 82,330            
Beginning balance (in shares) at Dec. 31, 2020               331,789          
Beginning balance at Dec. 31, 2020 (16,921,079)             $ 332 1,876,159       (18,797,570)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net (loss) income (7,365,005)                        
Ending balance (in shares) at Sep. 30, 2021               348,531          
Ending balance at Sep. 30, 2021 (23,213,933)             $ 348 2,948,294       (26,162,575)
Beginning balance (in shares) at Mar. 31, 2021         1,508,633 2,624,324 16,666            
Beginning balance at Mar. 31, 2021         $ 9,992,208 $ 6,341,288 $ 29,000            
Increase (Decrease) in Temporary Equity [Roll Forward]                          
Change in fair value of redeemable common stock to redemption value             $ 53,330            
Temporary equity new shares issued (in shares)         285,351                
Temporary equity new shares issued         $ 1,948,309                
Temporary equity, stock issued for services (in shares)         418,559                
Temporary equity, stock issued for services         $ 2,837,832                
Fair value of warrants issued in conjunction with the Series A preferred stock         (106,935)                
Fair value of warrants issued as placement agent fees         $ (30,409)                
Ending balance (in shares) at Jun. 30, 2021         2,212,543 2,624,324 16,666            
Ending balance at Jun. 30, 2021         $ 14,641,005 $ 6,341,288 $ 82,330            
Beginning balance (in shares) at Mar. 31, 2021               336,007          
Beginning balance at Mar. 31, 2021 (17,478,072)             $ 336 2,211,211       (19,689,619)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Fair value of warrants issued in conjunction with the Series A preferred stock   $ 106,935 $ 30,409             $ 106,935 $ 30,409    
Share-based compensation expense, including vesting of restricted stock and issuance of common stock (in shares)               6,262          
Share-based compensation expense, including vesting of restricted stock and issuance of common stock 119,363             $ 6 119,357        
Change in fair value of redeemable common stock to redemption value (53,330)               (53,330)        
Net (loss) income (5,030,164)                       (5,030,164)
Ending balance (in shares) at Jun. 30, 2021               342,269          
Ending balance at Jun. 30, 2021 (22,304,859)             $ 342 2,414,582       (24,719,783)
Ending balance (in shares) at Sep. 30, 2021         2,212,543 2,624,324 16,666            
Ending balance at Sep. 30, 2021 21,064,623       $ 14,641,005 $ 6,341,288 $ 82,330            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Fair value of warrants issued in conjunction with the Series A preferred stock       $ 371,895               $ 371,895  
Share-based compensation expense, including vesting of restricted stock and issuance of common stock (in shares)               6,262          
Share-based compensation expense, including vesting of restricted stock and issuance of common stock 161,823             $ 6 161,817        
Net (loss) income (1,442,792)                       (1,442,792)
Ending balance (in shares) at Sep. 30, 2021               348,531          
Ending balance at Sep. 30, 2021 $ (23,213,933)             $ 348 $ 2,948,294       $ (26,162,575)