Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited)

v3.23.1
Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock [Member]
Preferred Stock [Member]
Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance, value at Dec. 31, 2021   $ 4,044,318 $ 18,740 $ 12,703,896 $ (28,513,355) $ (15,790,719)
Balance, shares at Dec. 31, 2021   756,558 2,677,140      
Stock-based compensation expense   $ 110 105,937 106,047
Stock-based compensation expense, shares     15,772      
Net loss   (1,472,020) (1,472,020)
Beneficial conversion feature for bridge notes   213,942 213,942
Debt discount for warrants issued   217,973 217,973
Balance, value at Mar. 31, 2022   $ 4,044,318 $ 18,850 13,241,748 (29,985,375) (16,724,777)
Balance, shares at Mar. 31, 2022   756,558 2,692,912      
Balance, value at Dec. 31, 2022   $ 58,669 47,652,242 (36,667,468) 11,043,443
Balance, shares at Dec. 31, 2022   8,381,324      
Stock-based compensation expense   $ 572 157,041 157,613
Stock-based compensation expense, shares     81,728      
Net loss   (1,532,790) (1,532,790)
Balance, value at Mar. 31, 2023   $ 59,241 $ 47,809,283 $ (38,200,258) $ 9,668,266
Balance, shares at Mar. 31, 2023     8,463,052