Quarterly report pursuant to Section 13 or 15(d)

Statements of Stockholders' Equity (Unaudited)

v3.21.2
Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 16,450 $ 19,073,098 $ (11,488,472) $ 7,601,076
Beginning balance, shares at Dec. 31, 2019 16,450,234      
Stock-based compensation 242,209 242,209
Net loss (1,968,131) (1,968,131)
Ending balance, value at Mar. 31, 2020 $ 16,450 19,315,307 (13,456,603) 5,875,154
Ending balance, shares at Mar. 31, 2020 16,450,234      
Stock-based compensation 323,224 323,224
Net loss (2,473,771) (2,473,771)
Ending balance, value at Jun. 30, 2020 $ 16,450 19,638,531 (15,930,374) 3,724,607
Ending balance, shares at Jun. 30, 2020 16,450,234      
Common stock issued for deferred offering costs $ 202 395,700 395,902
Common stock issued for deferred offering costs shares 201,991      
Stock-based compensation 365,010 365,010
Net loss (2,011,064) (2,011,064)
Ending balance, value at Sep. 30, 2020 $ 16,652 20,399,241 (17,941,438) 2,474,455
Ending balance, shares at Sep. 30, 2020 16,652,225      
Beginning balance, value at Dec. 31, 2020 $ 23,856 34,870,471 (20,946,343) 13,947,984
Beginning balance, shares at Dec. 31, 2020 23,856,151      
Common stock issued for cash, net $ 43 144,800 144,843
Common stock issued for cash, shares 43,083      
Exercise of warrants $ 1,447 331,303 332,750
Exercise of warrants, shares 1,447,325      
Stock-based compensation $ 6 430,673 430,679
Stock-based compensation, shares 6,250      
Net loss (3,613,404) (3,613,404)
Ending balance, value at Mar. 31, 2021 $ 25,352 35,777,247 (24,559,747) 11,242,852
Ending balance, shares at Mar. 31, 2021 25,352,809      
Common stock issued for cash and subscription receivable, net $ 2,020 4,506,958 4,508,978
Common stock issued for cash and subscription receivable, net, Shares 2,020,426      
Stock-based compensation $ 7 469,603 469,610
Stock-based compensation, shares 6,250      
Net loss (3,813,673) (3,813,673)
Ending balance, value at Jun. 30, 2021 $ 27,379 40,753,808 (28,373,420) 12,407,767
Ending balance, shares at Jun. 30, 2021 27,379,485      
Stock-based compensation $ 81 506,566 506,647
Stock-based compensation, shares 81,250      
Net loss (3,814,348) (3,814,348)
Ending balance, value at Sep. 30, 2021 $ 27,460 $ 41,260,374 $ (32,187,768) $ 9,100,066
Ending balance, shares at Sep. 30, 2021 27,460,735