XML 29 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2018 $ 1,128 $ 19,871,759 $ (21,939,099) $ (2,066,212)
Balance (in shares) at Dec. 31, 2018 3,417,187      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Stock-based compensation expense $ 0 3,139,053 0 3,139,053
Issuance of common stock, net of issuance costs $ 16 749,984 0 750,000
Issuance of common stock, net of issuance costs (in shares) 48,930      
Issuance of warrant in consideration for settlement agreement $ 0 372,925 0 372,925
Issuance of common stock for antidilution $ 32 (32) 0 0
Issuance of common stock for antidilution (in shares) 97,960      
Issuance of common stock for convertible debt $ 3 65,903 0 65,906
Issuance of common stock for convertible debt (in shares) 9,683      
Issuance of common stock from equity transaction $ 33 603,891 0 603,924
Issuance of common stock from equity transaction (in shares) 100,654      
Equity from merger transaction $ 528 15,793,109 0 15,793,637
Equity from merger transaction (in shares) 1,599,178      
Issuance of common stock from 401K match $ 2 37,078 0 37,080
Issuance of common stock from 401K match (in shares) 7,645      
Net loss $ 0 0 (6,998,606) (6,998,606)
Balance at Dec. 31, 2019 $ 1,742 40,633,670 (28,937,705) 11,697,707
Balance (in shares) at Dec. 31, 2019 5,281,237      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Stock-based compensation expense $ 0 432,321 0 432,321
Issuance of common stock, net of issuance costs $ 5,581 29,750,921 0 29,756,502
Issuance of common stock, net of issuance costs (in shares) 16,900,000      
Issuance of common stock for warrant exercise $ 22 70,437 0 70,459
Issuance of common stock for warrant exercise (in shares) 65,240      
Issuance of common stock from 401K match $ 1 19,966 0 19,967
Issuance of common stock from 401K match (in shares) 15,142      
Net loss $ 0 0 (14,847,380) (14,847,380)
Balance at Dec. 31, 2020 $ 7,346 $ 70,907,315 $ (43,785,085) $ 27,129,576
Balance (in shares) at Dec. 31, 2020 22,261,619