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Consolidated Statements of Changes in Shareholders' Equity (Deficit) - USD ($)
Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 2,625 $ 53,114 $ 3,039,163 $ (4,894,881) $ (11,622) $ (1,811,601)
Beginning balance, shares at Dec. 31, 2019 262,500 5,311,414        
September 2020 private placement $ 369 227,131 227,500
September 2020 private placement, shares   36,871        
December 2020 private placement $ 2,212 258,288 260,500
December 2020 private placement, shares 221,225          
Acquisition of Tikkun Pharma IP $ 5,720 1,894,826 1,900,546
Acquisition of Tikkun Pharma IP, shares   571,987        
Conversion of Series B preferred shares $ 30,417 $ 4,030 4,781,742 4,816,189
Conversion of Series B preferred shares, shares 3,041,682 402,988        
Exchange of warrants for common shares $ 3,301 838,577 841,878
Exchange of warrants for common shares, shares   330,122        
Conversion of related party advance and notes payable $ 5,130 674,439 679,569
Conversion of related party advance and notes payable, shares   512,978        
Common stock issued for accounts payable $ 4,330 752,193 756,523
Common stock issued for accounts payable, shares   433,047        
Warrants issued in conjunction with notes payable 32,149 32,149
Beneficial conversion feature issued with note payable 17,851 17,851
Common stock issued in conjunction with note payable modification $ 216 101,497 101,713
Common stock issued in conjunction with note payable modification, shares   21,625        
Stock-based compensation 1,977,155 1,977,155
Conversion of Series B preferred stock to common stock $ (2,500) $ 2,500
Conversion of Series B preferred stock to common stock, shares (250,000) 250,000        
Merger with Ameri Holdings, Inc $ 22,241 627,759 650,000
Merger with Ameri Holdings, Inc, shares   2,224,077        
Foreign currency translation gain         (169,655) (169,655)
Net Loss       (6,864,676)   (6,864,676)
Ending balance, value at Dec. 31, 2020 $ 32,754 $ 100,951 15,222,770 (11,759,557) (181,277) 3,415,641
Ending balance, shares at Dec. 31, 2020 3,275,407 10,095,109        
Conversion of Series B preferred shares $ (32,754) $ 32,754
Conversion of Series B preferred shares, shares (3,275,407) 3,275,407        
Common stock issued in conjunction with note payable modification          
Foreign currency translation gain         150,475 150,475
Net Loss       (48,976,896)   (48,976,896)
January 2021 registered direct offering $ 22,213 4,594,874 4,617,087
January 2021 registered direct offering, shares   2,221,334        
February 2021 registered direct offering $ 30,070 6,986,331 7,016,401
February 2021 registered direct offering, shares   3,007,026        
Consideration paid pursuant to amalgamation agreement $ 99,512 38,942,770 39,042,282
Consideration paid pursuant to amalgamation agreement, shares   9,951,217        
Warrant exercise $ 26,431 3,258,740 3,285,171
Warrant exercise, shares   2,643,047        
Cashless options exercise $ 1,342 (1,342)
Cashless options exercise, shares   134,246       143,796
Induced conversion of warrants and options to Common Stock $ 10,154 1,115,137 $ 1,125,291
Induced conversion of warrants and options to Common Stock, shares   1,015,315        
Stock-based compensation 12,597,001 12,597,001
Common stock issued in lieu of cash for services $ 141 33,326 33,467
Common stock issued in lieu of cash for services, shares   14,121        
Common stock issued pursuant to exercise of warrant put rights $ 2,217 (2,217)
Common stock issued pursuant to exercise of warrant put rights, shares   221,653        
Ending balance, value at Dec. 31, 2021 $ 325,785 $ 82,747,390 $ (60,736,453) $ (30,802) $ 22,305,920
Ending balance, shares at Dec. 31, 2021 32,578,475