Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders??? Equity (Unaudited)

v3.22.2
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Total
Balance at Dec. 31, 2020 $ 3,851 $ 195,488,181 $ 190,966 $ (162,277,414) $ 33,405,584
Balance (in Shares) at Dec. 31, 2020 38,506,844        
Stock-based compensation:          
Common stock $ 13 199,987 200,000
Common stock (in Shares) 126,584        
Restricted common stock 80,006 80,006
Stock options 282,999 282,999
Shares issued for redemption of debt and accrued interest $ 53 821,814 821,867
Shares issued for redemption of debt and accrued interest (in Shares) 529,383        
Net loss (3,336,676) (3,336,676)
Other comprehensive income (loss) 25,336 25,336
Balance at Mar. 31, 2021 $ 3,917 196,872,987 216,302 (165,614,090) 31,479,116
Balance (in Shares) at Mar. 31, 2021 39,162,811        
Balance at Dec. 31, 2021 $ 3,912 197,784,972 269,606 (99,411,683) 98,646,807
Balance (in Shares) at Dec. 31, 2021 39,116,907        
Stock-based compensation:          
Restricted common stock 82,345 82,345
Stock options 318,951 318,951
Net loss (3,751,197) (3,751,197)
Other comprehensive income (loss) 12,964 12,964
Balance at Mar. 31, 2022 $ 3,912 $ 198,186,268 $ 282,570 $ (103,162,880) $ 95,309,870
Balance (in Shares) at Mar. 31, 2022 39,116,907