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Condensed Consolidated Statement Of Changes In Stockholders' Equity - USD ($)
Total
Series C Preferred Subscription Agreements [Member]
MFSI [Member]
LSG [Member]
Merrison [Member]
SSI [Member]
Warrant
Common Stock
Common Stock
Series C Preferred Subscription Agreements [Member]
Common Stock
MFSI [Member]
Common Stock
LSG [Member]
Common Stock
Merrison [Member]
Common Stock
SSI [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Series C Preferred Subscription Agreements [Member]
Additional Paid-in Capital [Member]
MFSI [Member]
Additional Paid-in Capital [Member]
LSG [Member]
Additional Paid-in Capital [Member]
Merrison [Member]
Additional Paid-in Capital [Member]
SSI [Member]
Additional Paid-in Capital [Member]
Warrant
Subscription Receivables [Member]
Subscription Receivables [Member]
Series C Preferred Subscription Agreements [Member]
Accumulated Deficit [Member]
Series A Preferred
Preferred Stock
Series B Preferred
Preferred Stock
Series C Preferred
Preferred Stock
Series C Preferred
Preferred Stock
Series C Preferred Subscription Agreements [Member]
Series C Preferred
Common Stock
Balance Beginning at Dec. 31, 2020 $ 2,608,526             $ 1,541           $ 6,133,332               $ (3,527,296) $ 588 $ 361    
Balance Beginning, Shares at Dec. 31, 2020               15,411,264                               5,875,000 3,610,000    
Stock-based compensation - options 263,610                         263,610                            
Stock-based compensation - warrants             $ 188,186                         $ 188,186                
Net loss for the period (829,532)                                           (829,532)          
Balance Ending at Mar. 31, 2021 2,230,790             $ 1,541           6,585,128               (4,356,828) $ 588 $ 361    
Balance Ending, Shares at Mar. 31, 2021               15,411,264                               5,875,000 3,610,000    
Balance Beginning at Dec. 31, 2020 2,608,526             $ 1,541           6,133,332               (3,527,296) $ 588 $ 361    
Balance Beginning, Shares at Dec. 31, 2020               15,411,264                               5,875,000 3,610,000    
Net loss for the period (6,579,692)                                                      
Balance Ending at Sep. 30, 2021 9,986,471             $ 1,942           20,190,516             (100,000)   (10,106,988) $ 588 $ 361 $ 52    
Balance Ending, Shares at Sep. 30, 2021               19,427,287                               5,875,000 3,610,000 520,000    
Balance Beginning at Dec. 31, 2020 2,608,526             $ 1,541           6,133,332               (3,527,296) $ 588 $ 361    
Balance Beginning, Shares at Dec. 31, 2020               15,411,264                               5,875,000 3,610,000    
Shares issued for cash in Series C Preferred Subscription Agreements, Shares                                                   620,000   62,000
Balance Ending at Dec. 31, 2021 15,322,117             $ 1,996           26,405,126               (11,086,016) $ 588 $ 361 $ 62    
Balance Ending, Shares at Dec. 31, 2021               19,960,632                               5,875,000 3,610,000 620,000    
Balance Beginning at Mar. 31, 2021 2,230,790             $ 1,541           6,585,128               (4,356,828) $ 588 $ 361    
Balance Beginning, Shares at Mar. 31, 2021               15,411,264                               5,875,000 3,610,000    
Shares issued in acquisition     $ 1,782,437             $ 111           $ 1,782,326                        
Shares issued in acquisition, Shares                   1,114,023                                    
Cancellation of shares in acquisition of MFSI     $ (400,000)             $ (25)           $ (399,975)                        
Cancellation of shares in acquisition of MFSI, Shares                   (250,000)                                    
Stock-based compensation - options 407,271                         407,271                            
Net loss for the period (827,242)                                           (827,242)          
Balance Ending at Jun. 30, 2021 3,193,256             $ 1,627           8,374,750               (5,184,070) $ 588 $ 361    
Balance Ending, Shares at Jun. 30, 2021               16,275,287                               5,875,000 3,610,000    
Shares issued in acquisition         $ 1,700,000 $ 5,149,500           $ 50 $ 260         $ 1,699,950 $ 5,149,240                  
Shares issued in acquisition, Shares                       500,000 2,600,000                              
Shares issued for cash in Series C Preferred Subscription Agreements   $ 420,000             $ 5           $ 519,943             $ (100,000)         $ 52  
Shares issued for cash in Series C Preferred Subscription Agreements, Shares                 52,000                                   520,000  
Stock-based compensation - options 1,600,217                         1,600,217                            
Stock-based compensation - warrants             2,846,416                         2,846,416                
Net loss for the period (4,922,918)                                           (4,922,918)          
Balance Ending at Sep. 30, 2021 9,986,471             $ 1,942           20,190,516             (100,000)   (10,106,988) $ 588 $ 361 $ 52    
Balance Ending, Shares at Sep. 30, 2021               19,427,287                               5,875,000 3,610,000 520,000    
Balance Beginning at Dec. 31, 2021 15,322,117             $ 1,996           26,405,126               (11,086,016) $ 588 $ 361 $ 62    
Balance Beginning, Shares at Dec. 31, 2021               19,960,632                               5,875,000 3,610,000 620,000    
Shares issued for services, net of amounts prepaid 6,188             $ 1           6,187                            
Shares issued for services, net of amounts prepaid, Shares               7,500                                        
Shares issued in exercise of stock options 12,000             $ 2           11,998                            
Shares issued in exercise of stock options, Shares               15,000                                        
Shares issued for cash in Series C Preferred Subscription Agreements   $ 150,000             $ 2           $ 149,983                       $ 15  
Shares issued for cash in Series C Preferred Subscription Agreements, Shares                 15,000                                   150,000  
Stock-based compensation - options 875,640                         875,640                            
Stock-based compensation - restricted shares 30,937                         30,937                            
Net loss for the period (1,406,715)                                           (1,406,715)          
Balance Ending at Mar. 31, 2022 14,990,167             $ 2,001           27,479,871               (12,492,731) $ 588 $ 361 $ 77    
Balance Ending, Shares at Mar. 31, 2022               19,998,132                               5,875,000 3,610,000 770,000    
Balance Beginning at Dec. 31, 2021 15,322,117             $ 1,996           26,405,126               (11,086,016) $ 588 $ 361 $ 62    
Balance Beginning, Shares at Dec. 31, 2021               19,960,632                               5,875,000 3,610,000 620,000    
Shares issued in acquisition, Shares                     600,000                                  
Shares issued for services, net of amounts prepaid, Shares               15,000                                        
Shares issued in exercise of stock options, Shares               15,000                                        
Shares issued for cash in Series C Preferred Subscription Agreements, Shares                                                   150,000   15,000
Net loss for the period (9,305,324)                                                      
Balance Ending at Sep. 30, 2022 17,158,897             $ 2,479           37,546,787               (20,391,341) $ 588 $ 307 $ 77    
Balance Ending, Shares at Sep. 30, 2022               24,788,132                               5,875,000 3,075,000 770,000    
Balance Beginning at Mar. 31, 2022 14,990,167             $ 2,001           27,479,871               (12,492,731) $ 588 $ 361 $ 77    
Balance Beginning, Shares at Mar. 31, 2022               19,998,132                               5,875,000 3,610,000 770,000    
Shares issued in acquisition       $ 2,280,000             $ 60           $ 2,279,940                      
Shares issued in acquisition, Shares                     600,000                                  
Shares issued for services, net of amounts prepaid 11,940             $ 1           11,939                            
Shares issued for services, net of amounts prepaid, Shares               7,500                                        
Shares issued for cash, including fair value adjustment 593,000             $ 125           592,875                            
Shares issued for cash, including fair value adjustment , Shares               1,250,000                                        
Shares issued for commitment fees 59,300             $ 12           59,288                            
Shares issued for commitment fees, Shares               125,000                                        
Shares issued to satisfy obligation to issue common stock 533,750             $ 13           533,737                            
Shares issued to satisfy obligation to issue common stock, Shares               132,500                                        
Common shares issued in conversion of Series B Preferred Stock               $ 267           (213)                     $ (54)      
Common shares issued in conversion of Series B Preferred Stock, Shares               2,675,000                                 (535,000)      
Stock-based compensation - options 1,117,335                         1,117,335                            
Stock-based compensation - warrants             1,603,219                         $ 1,603,219                
Stock-based compensation - restricted shares 30,938                         30,938                            
Gain on extinguishment of related party convertible note 2,667,903                         2,667,903                            
Net loss for the period (4,754,175)                                           (4,754,175)          
Balance Ending at Jun. 30, 2022 19,133,377             $ 2,479           36,376,832               (17,246,906) $ 588 $ 307 $ 77    
Balance Ending, Shares at Jun. 30, 2022               24,788,132                               5,875,000 3,075,000 770,000    
Stock-based compensation - options 1,139,018                         1,139,018                            
Stock-based compensation - warrants                                                      
Stock-based compensation - restricted shares 30,937                         30,937                            
Gain on extinguishment of related party convertible note                                                      
Net loss for the period (3,144,435)                                           (3,144,435)          
Balance Ending at Sep. 30, 2022 $ 17,158,897             $ 2,479           $ 37,546,787               $ (20,391,341) $ 588 $ 307 $ 77    
Balance Ending, Shares at Sep. 30, 2022               24,788,132                               5,875,000 3,075,000 770,000