XML 19 R5.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
Common Stock
Additional Paid- in Capital
Accumulated Deficit
Total
Beginning Balance at Dec. 31, 2022 $ 8,406 $ 447,641,680 $ (428,049,049) $ 19,601,037
Beginning Balance, Shares at Dec. 31, 2022 8,405,771      
Issuance of common stock for cash $ 213 619,761   619,974
Issuance of common stock for cash (in shares) 212,761      
Issuance of common stock as commitment fee for future financing $ 180 (180)    
Issuance of common stock as commitment fee for future financing (in shares) 180,410      
Stock-based compensation   659,913   659,913
Net loss     (4,967,576) (4,967,576)
Fractional shares adjustment due to reverse split (113)      
Ending Balance at Mar. 31, 2023 $ 8,799 448,921,174 (433,016,625) 15,913,348
Ending Balance, Shares at Mar. 31, 2023 8,798,829      
Beginning Balance at Dec. 31, 2023 $ 8,891 450,329,515 (436,285,863) 14,052,543
Beginning Balance, Shares at Dec. 31, 2023 8,891,420      
Issuance of common stock from exercise of stock options $ 19 49,077   $ 49,096
Issuance of common stock from exercise of stock options (in shares) 19,497     19,497
Stock-based compensation   79,417   $ 79,417
Net loss     (2,392,822) (2,392,822)
Ending Balance at Mar. 31, 2024 $ 8,910 $ 450,458,009 $ (438,678,685) $ 11,788,234
Ending Balance, Shares at Mar. 31, 2024 8,910,917