Schedule of initial value of issuances allocated to the IPO and public offering of common stock and the IPO and public offering common stock discount amortization |
| | | | | | | | | 2022 | | 2021 | Common Stock | | | | | | | Balance at January 1, | | $ | 48,264,300 | | $ | 11,975,400 | Common stock initial public offering discount amortization | | | 24,700 | | | 24,700 | Common stock public offering discount amortization | | | 60,400 | | | — | Balance at March 31, | | $ | 48,349,400 | | $ | 12,000,100 | Common stock initial public offering discount amortization | | | 24,900 | | | 24,900 | Common stock public offering discount amortization | | | 61,000 | | | — | Balance at June 30, | | $ | 48,435,300 | | $ | 12,025,000 | Common stock issuance from public offering, net of underwriting discounts and commissions and other offering expenses | | | — | | | 37,118,100 | Common stock public offering discount | | | — | | | (1,051,200) | Common stock initial public offering discount amortization | | | 25,200 | | | 25,200 | Common stock public offering discount amortization | | | 61,700 | | | 60,300 | Balance at September 30, | | $ | 48,522,200 | | $ | 48,177,400 |
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