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Consolidated Statement Of Changes In Stockholders' Equity - USD ($)
Total
Series C Preferred Subscription Agreements
GTMR
Warrant
Common Stock
Common Stock
Series C Preferred Subscription Agreements
Common Stock
GTMR
Additional Paid-In Capital
Additional Paid-In Capital
Series C Preferred Subscription Agreements
Additional Paid-In Capital
GTMR
Additional Paid-In Capital
Warrant
Accumulated Deficit
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
Beginning balance (in shares) at Dec. 31, 2021         19,960,632               5,875,000 3,610,000 620,000  
Beginning balance at Dec. 31, 2021 $ 15,322,117       $ 1,996     $ 26,405,126       $ (11,086,016) $ 588 $ 361 $ 62  
Stock-based compensation - options 875,640             875,640                
Stock-based compensation - restricted shares 30,937             30,937                
Shares issued for services, net of amounts prepaid (in shares)         7,500                      
Shares issued for service, net of amounts prepaid 6,188       $ 1     6,187                
Shares issued in exercise of stock options (in shares)         15,000                      
Shares issued in exercise of stock options 12,000       $ 2     11,998                
Subscription agreement (in shares)           15,000                   150,000
Subscription Agreement   $ 150,000       $ 2     $ 149,983             $ 15
Net loss for the period (1,406,715)                     (1,406,715)        
Extinguishment of debt discount - debt issuance costs 0                              
Ending balance at Mar. 31, 2022 14,990,167       $ 2,001     27,479,871       (12,492,731) $ 588 $ 361 $ 77  
Ending balance (in shares) at Mar. 31, 2022         19,998,132               5,875,000 3,610,000 770,000  
Beginning balance (in shares) at Dec. 31, 2022         41,699,363               5,875,000 0 770,000  
Beginning balance at Dec. 31, 2022 17,531,916       $ 4,170     43,621,651       (26,094,570) $ 588 $ 0 $ 77  
Stock-based compensation - options 2,436,299             2,436,299                
Shares issued for services, net of amounts prepaid (in shares)         125,504                      
Shares issued for service, net of amounts prepaid 149,999       $ 12     149,987                
Net loss for the period (4,353,710)                     (4,353,710)        
Stock-based compensation - warrants       $ 1,076,969             $ 1,076,969          
Shares issued to acquire GTMR (in shares)             4,866,570                  
Shares issued to acquire GTMR     $ 5,304,562       $ 487     $ 5,304,075            
Shares issued in induced conversion of crom note (in shares)         556,250                      
Shares issued in induced conversion of Crom note 590,000       $ 56     589,944                
Loss on induced conversion 300,000             300,000                
Extinguishment of debt discount - derivative liability (171,128)             (171,128)                
Extinguishment of debt discount - debt issuance costs (8,034)             (8,034)                
Extinguishment of derivative liability 33,375             33,375                
Ending balance at Mar. 31, 2023 $ 22,890,248       $ 4,725     $ 53,333,138       $ (30,448,280) $ 588 $ 0 $ 77  
Ending balance (in shares) at Mar. 31, 2023         47,247,687               5,875,000 0 770,000