Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Shareholders' Equity

v3.23.1
Consolidated Statements of Shareholders' 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    
Balance, shares at Dec. 31, 2020   292,792     0 0 0    
Issuance of common stock and warrants, net of issuance costs 70,229,280 $ 53 70,229,227            
Issuance of common stock and warrants, net of issuance costs, shares   532,121              
Issuance of common stock upon conversion of warrants 5,412,540 $ 4 5,412,536            
Issuance of common stock upon conversion of warrants, shares   36,084              
Issuance of common stock for services 189,000   189,000            
Issuance of common stock for services, shares   1,000              
Issuance of Series E Preferred Stock in connection with Exchange transaction, shares             9    
Stock based compensation expense 245,548   245,548            
Net loss (37,525,898)     (37,525,898)          
Ending Balance at Dec. 31, 2021 57,896,523 $ 86 156,184,327 (98,287,890) $ 0 $ 0 $ 0    
Ending Balance, shares at Dec. 31, 2021   861,997     0 0 9    
Issuance of common stock and warrants, net of issuance costs 9,154,422 $ 1,046 9,153,376            
Issuance of common stock and warrants, net of issuance costs, shares   10,459,572              
Issuance of preferred stock 1,833,995   1,833,995            
Issuance of preferred stock , shares               2,500 2,500
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              
Cashless warrants exercised   $ 115 (115)            
Cashless warrants exercised, shares   1,153,744              
Repurchase of common stock warrants (2,500,000)   (2,500,000)            
Adoption of lease guidance 97,310     97,310          
Stock based compensation expense 758,152   758,152            
Net loss (46,762,473)     (46,762,473)          
Ending Balance at Dec. 31, 2022 $ 29,707,944 $ 1,408 $ 174,659,589 $ (144,953,053) $ 0 $ 0 $ 0    
Ending Balance, shares at Dec. 31, 2022   14,078,997     0 0 9 2,500 2,500