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 |
|
292,792
|
|
|
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
|
|
189,000
|
|
|
|
|
|
|
Issuance of common stock for services, shares |
|
1,000
|
|
|
|
|
|
|
|
Issuance of common stock |
39,074,390
|
$ 21
|
39,074,368
|
|
|
|
|
|
|
Issuance of common stock, shares |
|
214,186
|
|
|
|
|
|
|
|
Stock based compensation expense |
81,537
|
|
81,537
|
|
|
|
|
|
|
Net income (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, 2020 |
19,346,053
|
$ 29
|
80,108,016
|
(60,761,992)
|
$ 0
|
$ 0
|
$ 0
|
$ 0
|
$ 0
|
Balance, shares at Dec. 31, 2020 |
|
292,792
|
|
|
0
|
0
|
0
|
0
|
0
|
Net income (loss) |
(22,570,791)
|
|
|
|
|
|
|
|
|
Ending Balance at Sep. 30, 2021 |
72,838,528
|
$ 86
|
156,171,225
|
(83,332,784)
|
$ 0
|
$ 0
|
$ 0
|
$ 0
|
$ 0
|
Ending Balance, shares at Sep. 30, 2021 |
|
861,997
|
|
|
0
|
0
|
0
|
0
|
0
|
Beginning Balance at Mar. 31, 2021 |
58,045,861
|
$ 54
|
124,861,457
|
(66,815,651)
|
$ 0
|
$ 0
|
$ 0
|
$ 0
|
$ 0
|
Balance, shares at Mar. 31, 2021 |
|
544,035
|
|
|
0
|
0
|
0
|
0
|
0
|
Issuance of common stock upon conversion of Series D Preferred Stock |
81,539
|
|
81,539
|
|
|
|
|
|
|
Net income (loss) |
(7,422,426)
|
|
|
(7,422,426)
|
|
|
|
|
|
Ending Balance at Jun. 30, 2021 |
50,704,974
|
$ 54
|
124,942,996
|
(74,238,077)
|
$ 0
|
$ 0
|
$ 0
|
$ 0
|
$ 0
|
Ending Balance, shares at Jun. 30, 2021 |
|
544,035
|
|
|
0
|
0
|
0
|
0
|
0
|
Issuance of common stock and warrants, net of issuance costs |
31,154,890
|
$ 32
|
31,154,858
|
|
|
|
|
|
|
Issuance of common stock and warrants, net of issuance costs, shares |
|
317,935
|
|
|
|
|
|
|
|
Issuance of common stock upon exercise of warrants |
4,000
|
|
4,000
|
|
|
|
|
|
|
Issuance of common stock upon exercise of warrants, shares |
|
27
|
|
|
|
|
|
|
|
Stock based compensation expense |
69,371
|
|
69,371
|
|
|
|
|
|
|
Net income (loss) |
(9,094,707)
|
|
|
(9,094,707)
|
|
|
|
|
|
Ending Balance at Sep. 30, 2021 |
72,838,528
|
$ 86
|
156,171,225
|
(83,332,784)
|
$ 0
|
$ 0
|
$ 0
|
$ 0
|
$ 0
|
Ending Balance, shares at Sep. 30, 2021 |
|
861,997
|
|
|
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
|
Issuance of preferred stock |
1,833,995
|
|
1,833,995
|
|
|
|
|
|
|
Issuance of preferred stock , shares |
|
|
|
|
|
|
|
2,500
|
2,500
|
Adoption of lease guidance |
97,310
|
|
|
97,310
|
|
|
|
|
|
Stock based compensation expense |
13,101
|
|
13,101
|
|
|
|
|
|
|
Net income (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
|
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
|
Net income (loss) |
(23,700,760)
|
|
|
|
|
|
|
|
|
Ending Balance at Sep. 30, 2022 |
49,810,530
|
$ 1,232
|
171,700,637
|
(121,891,339)
|
$ 0
|
$ 0
|
$ 0
|
|
$ 0
|
Ending Balance, shares at Sep. 30, 2022 |
|
12,326,531
|
|
|
0
|
0
|
9
|
2,500
|
2,500
|
Beginning Balance at Mar. 31, 2022 |
47,736,991
|
$ 86
|
158,031,423
|
(110,294,518)
|
$ 0
|
$ 0
|
$ 0
|
$ 0
|
$ 0
|
Balance, shares at Mar. 31, 2022 |
|
861,997
|
|
|
0
|
0
|
9
|
2,500
|
2,500
|
Issuance of common stock and warrants, net of issuance costs |
1,849,072
|
$ 316
|
1,848,756
|
|
|
|
|
|
|
Issuance of common stock and warrants, net of issuance costs, shares |
|
3,157,895
|
|
|
|
|
|
|
|
Issuance of common stock upon exercise of warrants |
6,358,399
|
$ 155
|
6,358,244
|
|
|
|
|
|
|
Issuance of common stock upon exercise of warrants, shares |
|
1,549,211
|
|
|
|
|
|
|
|
Stock based compensation expense |
13,101
|
|
13,101
|
|
|
|
|
|
|
Cashless warrants exercised |
|
$ 15
|
(15)
|
|
|
|
|
|
|
Cashless warrants exercised, shares |
|
153,640
|
|
|
|
|
|
|
|
Repurchase of common stock warrants |
(2,500,000)
|
|
(2,500,000)
|
|
|
|
|
|
|
Net income (loss) |
(12,136,051)
|
|
|
(12,136,051)
|
|
|
|
|
|
Ending Balance at Jun. 30, 2022 |
41,321,512
|
$ 572
|
163,751,509
|
(122,430,569)
|
$ 0
|
$ 0
|
$ 0
|
|
$ 0
|
Ending Balance, shares at Jun. 30, 2022 |
|
5,722,743
|
|
|
0
|
0
|
9
|
2,500
|
2,500
|
Issuance of common stock and warrants, net of issuance costs |
(1,293,327)
|
$ 400
|
(1,293,727)
|
|
|
|
|
|
|
Issuance of common stock and warrants, net of issuance costs, shares |
|
4,000,000
|
|
|
|
|
|
|
|
Issuance of common stock upon exercise of warrants |
9,230,014
|
$ 160
|
9,229,854
|
|
|
|
|
|
|
Issuance of common stock upon exercise of warrants, shares |
|
1,603,684
|
|
|
|
|
|
|
|
Stock based compensation expense |
13,101
|
|
13,101
|
|
|
|
|
|
|
Cashless warrants exercised |
|
$ 100
|
(100)
|
|
|
|
|
|
|
Cashless warrants exercised, shares |
|
1,000,104
|
|
|
|
|
|
|
|
Net income (loss) |
539,230
|
|
|
539,230
|
|
|
|
|
|
Ending Balance at Sep. 30, 2022 |
$ 49,810,530
|
$ 1,232
|
$ 171,700,637
|
$ (121,891,339)
|
$ 0
|
$ 0
|
$ 0
|
|
$ 0
|
Ending Balance, shares at Sep. 30, 2022 |
|
12,326,531
|
|
|
0
|
0
|
9
|
2,500
|
2,500
|