Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders??? Equity

v3.22.1
Consolidated Statements of Stockholders’ Equity - USD ($)
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2019 $ 1,976 $ 39,339,449 $ (51,771,667) $ (12,430,242)
Balance (in Shares) at Dec. 31, 2019 19,756,154      
Stock-based compensation 4,676,362 4,676,362
Issuance of Series A in connection with private placement, net of costs $ 222 4,217,748 4,217,970
Issuance of Series A in connection with private placement, net of costs (in Shares) 2,217,500      
Issuance of Series A in connection with exchange of debt $ 13 265,766 265,779
Issuance of Series A in connection with exchange of debt (in Shares) 132,890      
Derivative liability (32,906) (32,906)
Reclassification of derivative 70,513 70,513
Mandatory conversion of Series A $ (235) $ 99 136
Mandatory conversion of Series A (in Shares) (2,350,390) 994,452      
Issuance in connection with extension of debt $ 4 389,996 390,000
Issuance in connection with extension of debt (in Shares) 40,000      
Shares issued in public offering, net of costs   $ 575 31,253,422 31,253,997
Shares issued in public offering, net of costs (in Shares)   5,750,163      
Forgiveness of accrued officer’s salary 150,002 150,002
Net loss (13,477,880) (13,477,880)
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 3,253,590 3,253,590
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      
Issuance of shares in connection with acquisition of American Robotics, Inc. $ 675 52,514,123 52,514,798
Issuance of shares in connection with acquisition of American Robotics, Inc. (in Shares)   6,749,974      
Issuance of warrants in connection with acquisition of American Robotics, Inc. 6,904,543 6,904,543
Issuance of vested stock options in connection with acquisition of American Robotics, Inc. 380,330 380,330
Restricted stock units issued $ 15 (15)
Restricted stock units issued (in Shares)   152,410      
Shares issued in exercise of options $ 5 99,993 99,998
Shares issued in exercise of options (in Shares)   47,846      
Shares issued in exercise of warrants $ 14 1,361,134 1,361,148
Shares issued in exercise of warrants (in Shares)   139,605      
Forgiveness of accrued officer’s salary 135,103 135,103
Net loss (15,023,842) (15,023,842)
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