Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders Equity (Unaudited)

v3.23.1
Condensed Consolidated Statements of Stockholders Equity (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Balance, shares at Dec. 31, 2021   12,598,125      
Balance, amount at Dec. 31, 2021 $ 18,941,071 $ 12,598 $ 60,220,016 $ (3,160) $ (41,288,383)
Issuance of common stock to non-employee directors pursuant to vested restricted stock units, shares   11,436      
Issuance of common stock to non-employee directors pursuant to vested restricted stock units, amount 0 $ 12 (12) 0 0
Issuance of common stock to employees pursuant to vested restricted stock units, net of taxes, shares   11,031      
Issuance of common stock to employees pursuant to vested restricted stock units, net of taxes, amount (16,666) $ 11 (16,677) 0 0
Stock-based compensation (non-cash) 499,812 0 499,812 0 0
Net Income (Loss) Attributable to Parent (2,456,722) 0 0 0 (2,456,722)
Other comprehensive loss (584) $ 0 0 (584) 0
Balance, shares at Mar. 31, 2022   12,620,592      
Balance, amount at Mar. 31, 2022 16,966,911 $ 12,621 60,703,139 (3,744) (43,745,105)
Balance, shares at Dec. 31, 2022   12,946,573      
Balance, amount at Dec. 31, 2022 10,089,652 $ 12,947 61,871,784 8,942 (51,804,021)
Issuance of common stock to non-employee directors pursuant to vested restricted stock units, shares   10,132      
Issuance of common stock to non-employee directors pursuant to vested restricted stock units, amount 0 $ 10 (10) 0 0
Issuance of common stock to employees pursuant to vested restricted stock units, net of taxes, shares   20,959      
Issuance of common stock to employees pursuant to vested restricted stock units, net of taxes, amount (16,827) $ 21 (16,848) 0 0
Stock-based compensation (non-cash) 476,209 0 476,209 0 0
Net Income (Loss) Attributable to Parent (2,434,556) $ 0 0 0 (2,434,556)
Issuance of common stock under a Capital on DemandTM Sales Agreement with JonesTrading Institutional Services, LLC, net of commissions, fees and offering costs of $37,661, shares   244,392      
Issuance of common stock under a Capital on DemandTM Sales Agreement with JonesTrading Institutional Services, LLC, net of commissions, fees and offering costs of $37,661, amount 807,338 $ 244 807,094 0 0
Other comprehensive income, net 22,845 $ 0 0 22,845 0
Balance, shares at Mar. 31, 2023   13,222,056      
Balance, amount at Mar. 31, 2023 $ 8,944,661 $ 13,222 $ 63,138,229 $ 31,787 $ (54,238,577)