Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.2
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   $ 121 132,426 132,732
Stock-based compensation expense, shares     17,319      
Net loss   (1,560,072) (1,560,072)
Beneficial conversion feature for bridge notes   213,942 213,942
Debt discount for warrants issued   217,973 217,973
Balance, value at Jun. 30, 2022   $ 4,044,318 $ 18,861 13,268,237 (30,073,427) (16,786,329)
Balance, shares at Jun. 30, 2022   756,558 2,694,459      
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      
Stock-based compensation expense   $ 11 26,674 26,685
Stock-based compensation expense, shares     1,547      
Net loss   (88,052) (88,052)
Debt discount for warrants issued   (185) (185)
Balance, value at Jun. 30, 2022   $ 4,044,318 $ 18,861 13,268,237 (30,073,427) (16,786,329)
Balance, shares at Jun. 30, 2022   756,558 2,694,459      
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   $ 1,218 326,650 327,868
Stock-based compensation expense, shares     174,041      
Net loss   (3,272,963) (3,272,963)
Balance, value at Jun. 30, 2023   $ 59,887 47,978,892 (39,940,431) 8,098,348
Balance, shares at Jun. 30, 2023     8,555,365      
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      
Stock-based compensation expense   $ 646 169,609 170,255
Stock-based compensation expense, shares     92,313      
Net loss   (1,740,173) (1,740,173)
Balance, value at Jun. 30, 2023   $ 59,887 $ 47,978,892 $ (39,940,431) $ 8,098,348
Balance, shares at Jun. 30, 2023     8,555,365