v3.23.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
Preferred Stock
Series A Convertible Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Beginning balance (in shares) at Dec. 31, 2021   130,018      
Beginning balance at Dec. 31, 2021   $ 13 $ 58,614,160 $ (65,703,954) $ (7,089,781)
Stock-based compensation     139,093   139,093
Net loss       (7,832,942) (7,832,942)
Conversion of notes into common stock   $ 1 1,201,581   1,201,582
Conversion of notes into common stock (in shares)   8,739      
Ending balance (in shares) at Mar. 31, 2022   138,757      
Ending balance at Mar. 31, 2022   $ 14 59,954,834 (73,536,896) (13,582,048)
Beginning balance (in shares) at Dec. 31, 2022 6,300 4,468,939      
Beginning balance at Dec. 31, 2022 $ 1 $ 447 96,293,694 (103,747,316) (7,453,174)
Offering costs     (536,927)   (536,927)
Issuance of common stock pursuant to private placement   $ 128 4,999,875   $ 5,000,003
Issuance of common stock pursuant to private placement (in shares)   1,277,140     1,277,140
Shares issued for services   $ 12 499,326   $ 499,338
Shares issued for services (in shares)   118,890     118,890
Shares and warrants issued with notes   $ 11 658,483   $ 658,494
Shares and warrants issued with notes (in shares)   110,000      
Stock-based compensation     105,594   105,594
Net loss       (6,136,349) (6,136,349)
Ending balance (in shares) at Mar. 31, 2023 6,300 5,974,969      
Ending balance at Mar. 31, 2023 $ 1 $ 598 $ 102,020,045 $ (109,883,665) $ (7,863,021)