XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Preferred Stock
Common Stock
Common Stock to be Issued
Additional Paid-in Capital
Accumulated Deficit
Total
Balance, at Dec. 31, 2020 $ 1,273 $ 5 $ 17,342,559 $ (16,761,512) $ 582,325
Balance, (in Shares) at Dec. 31, 2020 12,727,820 52,782      
Sale of common stock, net of offering costs   $ 40 1,592,932 1,592,972
Sale of common stock, net of offering costs (in Shares)   403,024 1,675      
Common stock issued for common stock issuable $ 5 $ (5)
Common stock issued for common stock issuable (in Shares)   51,018 (51,143)      
Common stock issued for services $ 21 469,979 470,000
Common stock issued for services (in Shares)   205,000        
Net loss for the period (996,771) (996,771)
Balance at Mar. 31, 2021 $ 1,339 19,405,470 (17,758,283) 1,648,526
Balance (in Shares) at Mar. 31, 2021 13,386,862 3,314      
Balance, at Dec. 31, 2021 $ 1,960 47,672,600 (27,590,546) 20,084,014
Balance, (in Shares) at Dec. 31, 2021 19,597,419 1,389      
Accretion of stock based compensation in connection with stock option grants 822,583 822,583
Accretion of stock-based professional fees in connection with stock option grants and shares 202,275 202,275
Net loss for the period (3,365,846) (3,365,846)
Balance at Mar. 31, 2022 $ 1,960   $ 48,697,458 $ (30,956,392) $ 17,743,026
Balance (in Shares) at Mar. 31, 2022 19,597,419 1,389