Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($) |
Common Stock |
Additional Paid in Capital |
Accumulated Deficit |
Total |
|---|---|---|---|---|
| Balance at Dec. 31, 2020 | $ 2,654 | $ 80,330,488 | $ (65,249,547) | $ 15,083,595 |
| Balance (in Shares) at Dec. 31, 2020 | 26,540,769 | |||
| Stock-based compensation | 1,348,462 | 1,348,462 | ||
| Shares issued in exercise of warrants | $ 13 | 1,279,879 | 1,279,892 | |
| Shares issued in exercise of warrants (in Shares) | 131,271 | |||
| Forgiveness of accrued officers salary | 135,103 | 135,103 | ||
| Net loss | (3,138,119) | (3,138,119) | ||
| Balance at Mar. 31, 2021 | $ 2,667 | 83,093,932 | (68,387,666) | 14,708,933 |
| Balance (in Shares) at Mar. 31, 2021 | 26,672,040 | |||
| Balance at Dec. 31, 2021 | $ 4,099 | 192,502,122 | (80,273,389) | 112,232,832 |
| Balance (in Shares) at Dec. 31, 2021 | 40,990,604 | |||
| Stock-based compensation | 1,328,395 | 1,328,395 | ||
| Net loss | (10,010,399) | (10,010,399) | ||
| Balance at Mar. 31, 2022 | $ 4,099 | $ 193,830,517 | $ (90,283,788) | $ 103,550,828 |
| Balance (in Shares) at Mar. 31, 2022 | 40,990,604 |
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- 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
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Value of shares issued during the period to an employee benefit plan, such as a defined contribution or defined benefit plan. No definition available.
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- Definition Value of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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