Statements of Changes in Stockholders' Equity - USD ($) |
Total |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Series C Preferred Stock [Member]
Preferred Stock [Member]
|
Series D Preferred Stock [Member]
Preferred Stock [Member]
|
Series E Preferred Stock [Member]
Preferred Stock [Member]
|
Series F Preferred Stock [Member]
Preferred Stock [Member]
|
Series G Preferred Stock [Member]
Preferred Stock [Member]
|
---|---|---|---|---|---|---|---|---|---|
Beginning Balance at Dec. 31, 2020 | $ 19,346,053 | $ 29 | $ 80,108,016 | $ (60,761,992) | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |
Balance, shares at Dec. 31, 2020 | 297,792 | 0 | 0 | 0 | 0 | 0 | |||
Issuance of common stock upon conversion of warrants | 5,408,540 | $ 4 | 5,408,536 | ||||||
Issuance of common stock upon conversion of warrants, shares | 36,057 | ||||||||
Issuance of common stock for services | 189,000 | $ 0 | 189,000 | ||||||
Issuance of common stock for services, shares | 1,000 | ||||||||
Issuance of common stock | 39,074,390 | $ 21 | 39,074,368 | ||||||
Balance, shares | 214,186 | ||||||||
Stock based compensation expense | 81,537 | 81,537 | |||||||
Net loss | (6,053,659) | (6,053,659) | |||||||
Ending Balance at Mar. 31, 2021 | 58,045,861 | $ 54 | 124,861,457 | (66,815,651) | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |
Ending Balance, shares at Mar. 31, 2021 | 544,035 | 0 | 0 | 0 | 0 | 0 | |||
Beginning Balance at Dec. 31, 2021 | 57,896,523 | $ 86 | 156,184,327 | (98,287,890) | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |
Balance, shares at Dec. 31, 2021 | 861,997 | 0 | 0 | 9 | 0 | 0 | |||
Adoption of lease guidance | 97,310 | 97,310 | |||||||
Issuance of preferred stock | 1,833,995 | 1,833,995 | |||||||
Issuance of preferred stock , shares | 2,500 | 2,500 | |||||||
Stock based compensation expense | 13,101 | 13,101 | |||||||
Net loss | (12,103,938) | (12,103,938) | |||||||
Ending Balance at Mar. 31, 2022 | $ 47,736,991 | $ 86 | $ 158,031,423 | $ (110,294,518) | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |
Ending Balance, shares at Mar. 31, 2022 | 861,997 | 0 | 0 | 9 | 2,500 | 2,500 |
X | ||||||||||
- Definition Adjustments to additional paid in capital preferred stock issued. No definition available.
|
X | ||||||||||
- Definition Adjustments to additional paid in capital preferred stock value. No definition available.
|
X | ||||||||||
- Definition Issuance of common stock upon conversion of warrants. No definition available.
|
X | ||||||||||
- Definition Issuance of common stock upon conversion of warrants, shares. No definition available.
|
X | ||||||||||
- Definition Stock issued during period value adoption of lease guidance. No definition available.
|
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
|
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
|
X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
|
X | ||||||||||
- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
|
X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
|
X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
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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