Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

v3.22.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
BALANCE at Dec. 31, 2020 $ 20,035,849 $ 45 $ 161,534,062 $ (126,775,427) $ 54,794,529
BALANCE (in shares) at Dec. 31, 2020 1,734 4,544,272      
Stock-based compensation     124,564   124,564
Conversion of preferred shares for common shares $ (8,288,652) $ 6 8,288,646    
Conversion of preferred shares for common shares (in shares) (789) 627,823      
Exercise of warrants for common shares   $ 1 1,213,923   1,213,924
Exercise of warrants for common shares (in shares)   100,532      
Net loss       (6,357,170) (6,357,170)
BALANCE at Mar. 31, 2021 $ 11,747,197 $ 52 171,161,195 (133,132,597) 49,775,847
BALANCE (in shares) at Mar. 31, 2021 945 5,272,627      
BALANCE at Dec. 31, 2020 $ 20,035,849 $ 45 161,534,062 (126,775,427) 54,794,529
BALANCE (in shares) at Dec. 31, 2020 1,734 4,544,272      
Conversion of preferred shares for common shares         11,398,204
Net loss         (12,385,200)
BALANCE at Jun. 30, 2021 $ 8,637,645 $ 55 174,506,234 (139,160,627) 43,983,307
BALANCE (in shares) at Jun. 30, 2021 695 5,526,793      
BALANCE at Mar. 31, 2021 $ 11,747,197 $ 52 171,161,195 (133,132,597) 49,775,847
BALANCE (in shares) at Mar. 31, 2021 945 5,272,627      
Issuance of common stock, net of issuance costs     34,873   34,873
Issuance of common stock, net of issuance costs (in shares)   4,169      
Stock-based compensation     200,617   200,617
Conversion of preferred shares for common shares $ (3,109,552) $ 3 3,109,549    
Conversion of preferred shares for common shares (in shares) (250) 250,000      
Retired shares (in shares)   (3)      
Net loss       (6,028,030) (6,028,030)
BALANCE at Jun. 30, 2021 $ 8,637,645 $ 55 174,506,234 (139,160,627) 43,983,307
BALANCE (in shares) at Jun. 30, 2021 695 5,526,793      
BALANCE at Dec. 31, 2021 $ 1,382,023 $ 61 182,560,859 (150,897,789) 33,045,154
BALANCE (in shares) at Dec. 31, 2021 111 6,110,126      
Stock-based compensation     303,805   303,805
Retired shares (in shares)   (1)      
Net loss       (6,139,797) (6,139,797)
BALANCE at Mar. 31, 2022 $ 1,382,023 $ 61 182,864,664 (157,037,586) 27,209,162
BALANCE (in shares) at Mar. 31, 2022 111 6,110,125      
BALANCE at Dec. 31, 2021 $ 1,382,023 $ 61 182,560,859 (150,897,789) 33,045,154
BALANCE (in shares) at Dec. 31, 2021 111 6,110,126      
Net loss         (13,574,840)
BALANCE at Jun. 30, 2022 $ 1,382,023 $ 61 183,284,617 (164,472,629) 20,194,072
BALANCE (in shares) at Jun. 30, 2022 111 6,110,123      
BALANCE at Mar. 31, 2022 $ 1,382,023 $ 61 182,864,664 (157,037,586) 27,209,162
BALANCE (in shares) at Mar. 31, 2022 111 6,110,125      
Stock-based compensation     419,953   419,953
Retired shares (in shares)   (2)      
Net loss       (7,435,043) (7,435,043)
BALANCE at Jun. 30, 2022 $ 1,382,023 $ 61 $ 183,284,617 $ (164,472,629) $ 20,194,072
BALANCE (in shares) at Jun. 30, 2022 111 6,110,123