Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.2
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 $ 114,259,830 $ (108,227,041)
Employee and director equity based compensation 1,068,373 0 1,068,373 0
Net loss (4,100,159) $ 0 0 (4,100,159)
Balance, shares at Jun. 30, 2022   9,419,660    
Balance, amount at Jun. 30, 2022 3,010,423 $ 9,420 115,328,203 (112,327,200)
Balance, shares at Mar. 31, 2022   9,419,660    
Balance, amount at Mar. 31, 2022 4,584,518 $ 9,420 114,830,459 (110,255,361)
Employee and director equity based compensation 497,744 0 497,744 0
Net loss (2,071,839) $ 0 0 (2,071,839)
Balance, shares at Jun. 30, 2022   9,419,660    
Balance, amount at Jun. 30, 2022 3,010,423 $ 9,420 115,328,203 (112,327,200)
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 469,911 0 469,911 0
Net loss (4,043,714) 0 0 (4,043,714)
Warrants issued with related party note 439,593 $ 0 439,593 0
Balance, shares at Jun. 30, 2023   9,419,660    
Balance, amount at Jun. 30, 2023 (3,144,832) $ 9,420 116,693,992 (119,848,244)
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)
Employee and director equity based compensation 227,808 0 227,808 0
Net loss (2,070,572) 0 0 (2,070,572)
Warrants issued with related party note 439,594 $ 0 439,594 0
Balance, shares at Jun. 30, 2023   9,419,660    
Balance, amount at Jun. 30, 2023 $ (3,144,832) $ 9,420 $ 116,693,992 $ (119,848,244)