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Condensed Consolidated Changes in Stockholders' Equity (Unaudited) - USD ($)
Total
Preferred Stock [Member]
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Other Comprehensive Income
Balance, shares at Dec. 31, 2021   27,272 125,317,746      
Balance, amount at Dec. 31, 2021 $ 12,327,085 $ 3 $ 12,531 $ 15,474,566 $ (3,160,015) $ 0
Conversion of preferred shares to common shares, shares   (27,272) 1,363,149      
Conversion of preferred shares to common shares, amount (2) $ (3) $ 136 (135) 0 0
Stock-based compensation 97,558 0 0 97,558 0 0
Net loss (872,858) 0 $ 0 0 (872,858) 0
Balance, shares at Mar. 31, 2022     126,680,895      
Balance, amount at Mar. 31, 2022 11,551,783 $ 0 $ 12,667 15,571,989 (4,032,873) 0
Balance, shares at Dec. 31, 2021   27,272 125,317,746      
Balance, amount at Dec. 31, 2021 12,327,085 $ 3 $ 12,531 15,474,566 (3,160,015) 0
Balance, shares at Sep. 30, 2022     126,680,895      
Balance, amount at Sep. 30, 2022 9,743,147   $ 12,667 15,894,426 (6,159,975) (3,971)
Balance, shares at Mar. 31, 2022     126,680,895      
Balance, amount at Mar. 31, 2022 11,551,783 0 $ 12,667 15,571,989 (4,032,873) 0
Stock-based compensation 138,912 0 0 138,912 0 0
Net loss (1,214,275) 0 0 0 (1,214,275) 0
Foreign currency gain (loss) (771) 0 0 0 0 (771)
Unrealized gain (loss) on investments (11,243) 0 $ 0 0 0 (11,243)
Balance, shares at Jun. 30, 2022     126,680,895      
Balance, amount at Jun. 30, 2022 10,464,406 0 $ 12,667 15,710,901 (5,247,148) (12,014)
Stock-based compensation 183,524 0 0 183,524 0 0
Net loss (912,826) 0 0 0 (912,826) 0
Foreign currency gain (loss) (78) 0 0 0 0 (78)
Unrealized gain (loss) on investments 8,121 0 $ 0 0 0 8,121
Balance, shares at Sep. 30, 2022     126,680,895      
Balance, amount at Sep. 30, 2022 9,743,147   $ 12,667 15,894,426 (6,159,975) (3,971)
Balance, shares at Dec. 31, 2022     126,702,545      
Balance, amount at Dec. 31, 2022 8,253,612 0 $ 12,669 16,110,221 (7,849,982) (19,296)
Stock-based compensation 214,924 0 0 214,924 0 0
Net loss (1,640,343) 0 0 0 (1,640,343) 0
Foreign currency gain (loss) 824 0 0 0 0 824
Unrealized gain (loss) on investments 18,967 0 $ 0 0 0 18,967
Issuance of shares of common stock, shares     2,137,876      
Issuance of shares of common stock, amount 8,294,708 0 $ 214 8,294,494 0 0
Balance, shares at Mar. 31, 2023     128,840,421      
Balance, amount at Mar. 31, 2023 15,142,692 0 $ 12,883 24,619,639 (9,490,325) 495
Balance, shares at Dec. 31, 2022     126,702,545      
Balance, amount at Dec. 31, 2022 8,253,612 0 $ 12,669 16,110,221 (7,849,982) (19,296)
Net loss (5,022,351)          
Balance, shares at Sep. 30, 2023     132,667,107      
Balance, amount at Sep. 30, 2023 17,464,984 0 $ 13,266 30,326,463 (12,872,333) (2,412)
Balance, shares at Mar. 31, 2023     128,840,421      
Balance, amount at Mar. 31, 2023 15,142,692 0 $ 12,883 24,619,639 (9,490,325) 495
Stock-based compensation 228,812 0 0 228,812 0 0
Net loss (1,650,577) 0 0 0 (1,650,577) 0
Foreign currency gain (loss) 4,943 0 $ 0 0 0 4,943
Issuance of shares of common stock, shares     1,628,546      
Issuance of shares of common stock, amount 5,146,730 0 $ 163 5,146,567 0 0
Issuance of restricted stock, shares     20,000      
Issuance of restricted stock, amount 71,200   $ 2 71,198    
Exercise of stock options, shares     175,045      
Exercise of stock options, amount 18   $ 18 0    
Exercise of warrants, shares     15,000      
Exercise of warrants, amount 37,500   $ 1 37,499    
Balance, shares at Jun. 30, 2023     130,679,012      
Balance, amount at Jun. 30, 2023 18,981,318 0 $ 13,067 30,103,715 (11,140,902) 5,438
Stock-based compensation 153,016 0 0 153,016 0 0
Net loss (1,731,431) 0 0 0 (1,731,431) 0
Foreign currency gain (loss) (7,850) 0 $ 0 0 0 (7,850)
Exercise of stock options, shares     1,988,095      
Exercise of stock options, amount 100,000   $ 199 99,801    
ATM issuance (30,069)     (30,069)    
Balance, shares at Sep. 30, 2023     132,667,107      
Balance, amount at Sep. 30, 2023 $ 17,464,984 $ 0 $ 13,266 $ 30,326,463 $ (12,872,333) $ (2,412)