Quarterly report pursuant to Section 13 or 15(d)

Statement of Stockholders' Equity (Unaudited)

v3.20.2
Statement of Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2018 $ 878 $ 21,509,306 $ (19,774,745) $ 1,735,439
Balance, shares at Dec. 31, 2018 877,663      
Net loss (3,077,603) (3,077,603)
Shares sold in Public Offering $ 140 1,679,190 1,679,330
Shares sold in Public Offering, shares 140,080      
Shares Sold in Private Placement $ 40 514,960 515,000
Shares Sold in Private Placement, shares 40,000      
Shares issued for Exercise of Warrants $ 7 75,841 75,848
Shares issued for Exercise of Warrants, shares 7,023      
Shares Issued for Cashless Exchange of UPO's $ 9 (9)
Shares Issued for Cashless Exchange of UPO's, shares 8,843      
Shares Issued for Services $ 20 152,980 153,000
Shares Issued for Services, shares 20,150      
Stock Options Awarded to Employees 321,150 321,150
Balance at Jun. 30, 2019 $ 1,094 24,253,419 (22,852,348) 1,402,165
Balance, shares at Jun. 30, 2019 1,093,759      
Balance at Mar. 31, 2019 $ 1,054 23,518,514 (21,258,857) 2,260,711
Balance, shares at Mar. 31, 2019 1,053,759      
Net loss (1,593,491) (1,593,491)
Shares Sold in Private Placement $ 40 514,960 515,000
Shares Sold in Private Placement, shares 40,000      
Shares Issued for Services 75,000 75,000
Shares Issued for Services, shares      
Stock Options Awarded to Employees 144,944 144,944
Balance at Jun. 30, 2019 $ 1,094 24,253,419 (22,852,348) 1,402,165
Balance, shares at Jun. 30, 2019 1,093,759      
Balance at Dec. 31, 2019 $ 1,404 26,746,439 (26,095,594) 652,249
Balance, shares at Dec. 31, 2019 1,403,759      
Preferred Stock Dividends, shares   86,801      
Common Shares issued for Conversion of Preferred Shares, shares   321,517      
Balance at Mar. 31, 2020 $ 2 $ 1,818 29,425,382 (27,994,426) 1,432,776
Balance, shares at Mar. 31, 2020 1,378 1,817,834      
Balance at Dec. 31, 2019 $ 1,404 26,746,439 (26,095,594) 652,249
Balance, shares at Dec. 31, 2019 1,403,759      
Net loss (2,493,223) (2,493,223)
Common Shares Sold in Public Offering   $ 493 1,499,507 1,500,000
Common Shares Sold in Public Offering, shares   493,027      
Preferred Shares Sold in Private Offering $ 3 2,099,997 2,100,000
Preferred Shares Sold in Private Offering, shares 1,973      
Preferred Stock Dividends $ 410 1,006,717 (1,007,127)
Preferred Stock Dividends, shares 410,425      
Common Shares issued for Conversion of Preferred Shares $ (4) $ 1,602 (1,598)
Common Shares issued for Conversion of Preferred Shares, shares (3,836) 1,601,877      
Preferred Shares issued for Exercise of Preferred Warrants $ 2 2,141,098 2,141,100
Preferred Shares issued for Exercise of Preferred Warrants, shares 2,196      
Securities Issued for Third Party Services $ 3 54,921 54,924
Securities Issued for Third Party Services, shares 2,500      
Stock Options Awarded to Employees     417,120 417,120
Common Shares Awarded to Employees   $ 11 7,859   7,870
Common Shares Awarded to Employees, shares   11,517      
Offering Costs     (820,228) (820,228)
Issuance of Fractional Shares from Reverse Split   $ 3 (3)
Issuance of Fractional Shares from Reverse Split, shares   3,257      
Balance at Jun. 30, 2020 $ 1 $ 3,926 33,151,829 (29,595,944) 3,559,812
Balance, shares at Jun. 30, 2020 333 3,926,362      
Balance at Mar. 31, 2020 $ 2 $ 1,818 29,425,382 (27,994,426) 1,432,776
Balance, shares at Mar. 31, 2020 1,378 1,817,834      
Net loss (909,638) (909,638)
Common Shares Sold in Public Offering $ 493 1,499,507 1,500,000
Common Shares Sold in Public Offering, shares 493,027      
Preferred Shares Sold in Private Offering        
Preferred Stock Dividends   $ 323 691,557 (691,880)
Preferred Stock Dividends, shares   323,624      
Common Shares issued for Conversion of Preferred Shares $ (2) $ 1,281 (1,279)
Common Shares issued for Conversion of Preferred Shares, shares (2,729) 1,280,360      
Preferred Shares issued for Exercise of Preferred Warrants $ 1 1,641,899 1,641,900
Preferred Shares issued for Exercise of Preferred Warrants, shares 1,684        
Securities Issued for Third Party Services     15,306   15,306
Stock Options Awarded to Employees     262,950   262,950
Common Shares Awarded to Employees   $ 11 7,859 7,870
Common Shares Awarded to Employees, shares   11,517      
Offering Costs     (391,352) (391,352)
Balance at Jun. 30, 2020 $ 1 $ 3,926 $ 33,151,829 $ (29,595,944) $ 3,559,812
Balance, shares at Jun. 30, 2020 333 3,926,362