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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN CONVERTIBLE REDEEMABLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY - USD ($)
Preferred Stock
Convertible Redeemable Preferred Stock
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2021   $ 207     $ (70,688,820) $ 35,544,964
Balance (in shares) at Dec. 31, 2021   2,068,472   106,233,577    
Stock-based compensation expense   $ 0   $ 966,231   966,231
Non-employee exercise of restricted stock units   $ 0        
Non-employee exercise of restricted stock units (in shares)   2,331        
Net income (loss) per common   $ 0     (15,816,213) (15,816,213)
Balance at Sep. 30, 2022   $ 207 $ 207   (86,505,033) 20,694,982
Balance (in shares) at Sep. 30, 2022   2,070,803 2,070,803 107,199,808    
Balance at Jun. 30, 2022     $ 207   (72,674,836) 34,217,041
Balance (in shares) at Jun. 30, 2022     2,068,472 106,891,670    
Stock-based compensation expense     $ 0 $ 308,138   308,138
Non-employee exercise of restricted stock units     $ 0      
Non-employee exercise of restricted stock units (in shares)     2,331      
Net income (loss) per common     $ 0   (13,830,196) (13,830,196)
Balance at Sep. 30, 2022   $ 207 $ 207   (86,505,033) 20,694,982
Balance (in shares) at Sep. 30, 2022   2,070,803 2,070,803 107,199,808    
Balance at Dec. 31, 2022 $ 0   $ 208 $ 107,428,652 (90,726,393) 16,702,467
Balance (in shares) at Dec. 31, 2022 0   2,079,387      
Stock-based compensation expense     $ 0 204,492 $ 0 204,492
Issuance of Series A Preferred Stock in private placement, net of discount and transaction costs $15,000,003 15,000   0   0  
Preferred Stock redemption including cash premium (in shares) (1,154)          
Series A Preferred Stock accretion $ 1,153,846   $ 0 (1,153,846) $ 0 (1,153,846)
Series A Preferred Stock dividends 249,701   0 (249,701) 0 (249,701)
Shares issued for vested RSU's     $ 3 (3) 0  
Shares issued for vested RSU's (in shares)     40,233      
Net income (loss) per common     $ 0   (8,481,338) (8,481,338)
Balance at Sep. 30, 2023 $ 124,531   $ 211 106,140,063 (99,207,731) 6,932,543
Balance (in shares) at Sep. 30, 2023 13,846   2,119,620      
Balance at Jun. 30, 2023 $ 0   $ 211 107,602,301 (94,658,223) 12,944,289
Balance (in shares) at Jun. 30, 2023     2,119,620      
Stock-based compensation expense     $ 0 30,840   30,840
Issuance of Series A Preferred Stock in private placement, net of discount and transaction costs $15,000,003 15,000   0      
Preferred Stock redemption including cash premium (in shares) (1,154)          
Series A Preferred Stock accretion $ 1,153,846   $ 0 (1,153,846)   (1,153,846)
Series A Preferred Stock dividends 249,701   $ 0 (249,701)   (249,701)
Shares issued for vested RSU's (in shares)     0      
Net income (loss) per common     $ 0   (4,549,508) (4,549,508)
Balance at Sep. 30, 2023 $ 124,531   $ 211 106,140,063 (99,207,731) 6,932,543
Balance (in shares) at Sep. 30, 2023 13,846   2,119,620      
Preferred Stock redemption including cash premium $ (1,279,016)   $ 0 $ (89,531) $ 0 $ (89,531)