CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($) |
Preferred Stock
Series Seed Preferred Stock
|
Preferred Stock
Series A preferred stock
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Preferred Stock
Series A-2 preferred stock
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Preferred Stock
Series A-3 preferred stock
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Preferred Stock
Series CF preferred stock
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Preferred Stock
Series B preferred stock
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Common Stock |
Additional Paid-in Capital |
Accumulated Deficit |
Total |
---|---|---|---|---|---|---|---|---|---|---|
Beginning balance (in shares) at Dec. 31, 2020 | 20,714,518 | 5,654,072 | 5,932,742 | 9,032,330 | 836,331 | 20,754,717 | 664,167 | |||
Beginning balance at Dec. 31, 2020 | $ 2,071 | $ 565 | $ 593 | $ 904 | $ 83 | $ 2,075 | $ 66 | $ 27,481,995 | $ (33,345,997) | $ (5,857,645) |
Stock-based compensation | 36,976 | 36,976 | ||||||||
Net loss | (3,023,935) | (3,023,935) | ||||||||
Ending balance at Mar. 31, 2021 | $ 2,071 | $ 565 | $ 593 | $ 904 | $ 83 | $ 2,075 | $ 66 | 27,518,971 | (36,369,932) | (8,844,604) |
Ending balance (in shares) at Mar. 31, 2021 | 20,714,518 | 5,654,072 | 5,932,742 | 9,032,330 | 836,331 | 20,754,717 | 664,167 | |||
Beginning balance (in shares) at Dec. 31, 2021 | 13,001,690 | |||||||||
Beginning balance at Dec. 31, 2021 | $ 1,300 | 58,612,873 | (65,703,954) | (7,089,781) | ||||||
Conversion of notes into common stock | $ 87 | 1,201,495 | 1,201,582 | |||||||
Conversion of notes into common stock (in shares) | 873,901 | |||||||||
Stock-based compensation | 139,093 | 139,093 | ||||||||
Net loss | (7,832,942) | (7,832,942) | ||||||||
Ending balance at Mar. 31, 2022 | $ 1,387 | $ 59,953,461 | $ (73,536,896) | $ (13,582,048) | ||||||
Ending balance (in shares) at Mar. 31, 2022 | 13,875,591 |
X | ||||||||||
- Definition The amount of conversion of debt into common stock No definition available.
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X | ||||||||||
- Definition The amount of conversion of debt into common stock in shares No definition available.
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X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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