Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.2
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, 2020 $ 2,654 80,330,488 (65,249,547) 15,083,595
Balance (in Shares) at Dec. 31, 2020 26,540,769      
Net loss       (5,959,886)
Balance at Jun. 30, 2021 $ 3,404 130,983,424 (71,209,432) 59,777,396
Balance (in Shares) at Jun. 30, 2021 34,038,707      
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      
Issuance of shares from 2021 Public Offering, net of costs $ 736 47,522,833 47,523,569
Issuance of shares from 2021 Public Offering, net of costs (in Shares) 7,360,000      
Stock-based compensation   301,657 301,657
Shares issued in exercise of warrants $ 1 65,002 65,003
Shares issued in exercise of warrants (in Shares) 6,667      
Net loss     (2,821,766) (2,821,766)
Balance at Jun. 30, 2021 $ 3,404 130,983,424 (71,209,432) 59,777,396
Balance (in Shares) at Jun. 30, 2021 34,038,707      
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      
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      
Net loss       (21,401,824)
Balance at Jun. 30, 2022 $ 4,262 207,368,243 (101,675,213) 105,697,292
Balance (in Shares) at Jun. 30, 2022 42,623,283      
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      
Issuance of shares in connection with acquisition of asset from Ardenna, Inc. $ 78 5,943,522 5,943,600
Issuance of shares in connection with acquisition of asset from Ardenna, Inc. (in Shares) 780,000      
Shares issued as per ATM agreement (Net of offering costs) $ 85 6,039,020 6,039,105
Shares issued as per ATM agreement (Net of offering costs) (in Shares) 852,679      
Stock-based compensation   1,555,184 1,555,184
Net loss     (11,391,425) (11,391,425)
Balance at Jun. 30, 2022 $ 4,262 $ 207,368,243 $ (101,675,213) $ 105,697,292
Balance (in Shares) at Jun. 30, 2022 42,623,283