Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS EQUITY (DEFICIT) (UNAUDITED)

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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS EQUITY (DEFICIT) (UNAUDITED) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Balance, shares at Dec. 31, 2021   9,419,660    
Balance, amount at Dec. 31, 2021 $ 6,042,209 $ 9,420 $ 113,092,025 $ (107,059,236)
Employee and director equity-based compensation 570,629 0 570,629 0
Net loss for the three months ended March 31, 2022 (2,028,320) $ 0 0 (2,028,320)
Balance, shares at Mar. 31, 2022   9,419,660    
Balance, amount at Mar. 31, 2022 4,584,518 $ 9,420 113,662,654 (109,087,556)
Balance, shares at Dec. 31, 2022   9,419,660    
Balance, amount at Dec. 31, 2022 (10,622) $ 9,420 115,784,488 (115,804,530)
Employee and director equity-based compensation 242,102 0 242,102 0
Net loss for the three months ended March 31, 2022 (1,973,142) $ 0 0 (1,973,142)
Balance, shares at Mar. 31, 2023   9,419,660    
Balance, amount at Mar. 31, 2023 $ (1,741,662) $ 9,420 $ 116,026,590 $ (117,777,672)