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Changes in Stockholders Deficit (Tables)
3 Months Ended
Mar. 31, 2022
Changes in Stockholders Deficit1  
Statement of Stockholders' Deficit

 

 

Common Stock

 

 

Additional Paid in

 

 

Accumulated

 

 

 

 

 

Shares

 

 

Amount

 

 

Capital

Deficit

Total

 

Balance – January 1, 2022

 

 

47,598,476

 

 

 

476,000

 

 

 

22,393,000

 

 

 

(22,813,000)

 

 

(944,000)

Shares issued in connection with Landmark consulting agreement

 

 

500,000

 

 

 

5,000

 

 

 

10,000

 

 

 

 

 

 

 

15,000

 

Net loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(379,000)

 

 

(379,000)

Balance – March 31, 2022

 

 

48,098,476

 

 

 

481,000

 

 

 

22,403,000

 

 

 

(24,192,000)

 

 

(1,308,000)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance – January 1, 2021

 

 

37,703,476

 

 

$377,000

 

 

$21,717,000

 

 

$(23,350,000)

 

$(1,256,000)

Shares issued to Lincoln Park for balance of Initial Purchase under the 2020 Lincoln Park Equity Line

 

 

500,000

 

 

 

5,000

 

 

 

120,000

 

 

 

 

 

 

 

125,000

 

Shares issued to Lincoln Park for purchases under the 2020 Lincoln Pak Equity Line

 

 

1,600,000

 

 

 

16,000

 

 

 

240,000

 

 

 

 

 

 

 

256,000

 

Net loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(556,000)

 

 

(556,000)

Balance – March 31, 2021

 

 

39,803,476

 

 

$398,000

 

 

$22,077,000

 

 

$(23,906,000)

 

$(1,431,000)

*indicates less than $1,000