Quarterly report pursuant to Section 13 or 15(d)

Statements of Stockholder's Equity (Unaudited)

v3.22.2.2
Statements of Stockholder's Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
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      
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      
Net loss       (11,241,425)
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      
Beginning balance, value at Mar. 31, 2021 $ 25,352 35,777,247 (24,559,747) 11,242,852
Beginning 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      
Beginning balance, value at Dec. 31, 2021 $ 27,927 41,576,813 (34,982,921) 6,621,819
Beginning balance, shares at Dec. 31, 2021 27,927,217      
Common stock issued for cash, net $ 9,489 10,616,297 10,625,786
Common stock issued for cash, shares 9,489,474      
Exercise of warrants $ 2,616 2,616
Exercise of warrants, shares 2,615,790      
Stock-based compensation 336,685 336,685
Net loss (2,784,339) (2,784,339)
Ending balance, value at Mar. 31, 2022 $ 40,032 52,529,795 (37,767,260) 14,802,567
Ending balance, shares at Mar. 31, 2022 40,032,481      
Beginning balance, value at Dec. 31, 2021 $ 27,927 41,576,813 (34,982,921) 6,621,819
Beginning balance, shares at Dec. 31, 2021 27,927,217      
Net loss       (9,769,844)
Ending balance, value at Sep. 30, 2022 $ 40,032 53,106,357 (44,752,765) 8,393,624
Ending balance, shares at Sep. 30, 2022 40,032,481      
Beginning balance, value at Mar. 31, 2022 $ 40,032 52,529,795 (37,767,260) 14,802,567
Beginning balance, shares at Mar. 31, 2022 40,032,481      
Stock-based compensation 286,841 286,841
Net loss (3,565,952) (3,565,952)
Ending balance, value at Jun. 30, 2022 $ 40,032 52,816,636 (41,333,212) 11,523,456
Ending balance, shares at Jun. 30, 2022 40,032,481      
Stock-based compensation 289,721 289,721
Net loss (3,419,553) (3,419,553)
Ending balance, value at Sep. 30, 2022 $ 40,032 $ 53,106,357 $ (44,752,765) $ 8,393,624
Ending balance, shares at Sep. 30, 2022 40,032,481