Quarterly report pursuant to Section 13 or 15(d)

Statement of Stockholders' Equity (Unaudited)

v3.21.1
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, 2019 $ 1,404 $ 26,746,439 $ (26,095,594) $ 652,249
Balance, shares at Dec. 31, 2019 1,403,759      
Preferred Stock Dividends $ 87 315,160 (315,247)
Preferred Stock Dividends, shares 86,801      
Common Shares Issued for Conversion of Preferred Shares $ (2) $ 321 (319)
Common Shares Issued for Conversion of Preferred Shares,shares (1,107) 321,517      
Offering Costs (428,876) (428,876)
Preferred Shares Sold in Private Offering $ 3 2,099,997 2,100,000
Preferred Shares Sold in Private Offering, shares 1,973      
Preferred Shares issued for Exercise of Preferred Warrants $ 1 499,199 499,200
Preferred Shares issued for Exercise of Preferred Warrants, shares 512      
Securities Issued for Third Party Services $ 3 39,615 39,618
Securities Issued for Third Party Services, shares 2,500      
Stock Options Awarded to Employees 154,170 154,170
Stock Options Awarded to Employees, shares      
Issuance of Fractional Shares from Reverse Split $ 3 (3)
Issuance of Fractional Shares from Reverse Split, shares 3,257      
Net Loss (1,583,585) (1,583,585)
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, 2020 $ 1 $ 5,995 38,262,744 (33,105,008) 5,163,732
Balance, shares at Dec. 31, 2020 715 5,995,320      
Common Shares Sold in Public and Private Offerings $ 3,902 14,865,997 14,869,899
Common Shares Sold in Public and Private Offerings, shares 3,901,783      
Derivative Liability Value on Issuance date (5,708,212) (5,708,212)
Common Shares issued for Exercise of Warrants 476 1,135,534 1,136,010
Common Shares issued for Exercise of Warrants, shares 475,995      
Preferred Stock Dividends $ 19 60,889 (60,908)
Preferred Stock Dividends, shares 19,000      
Common Shares Issued for Conversion of Preferred Shares $ 100 (100)
Common Shares Issued for Conversion of Preferred Shares,shares (250) 100,000      
Common Shares Issued for Third Party Services $ 2 30,979 30,981
Common Shares Issued for Third Party Services, shares 1,500      
Stock Options Issued to Directors for Services 61,471 61,471
Stock Options Issued to Directors for Services, shares      
Offering Costs (1,600,967) (1,600,967)
Stock Options Awarded to Employees 117,477 117,477
Stock Options Awarded to Employees, shares      
Net Loss (650,659) (650,659)
Balance at Mar. 31, 2021 $ 1 $ 10,494 $ 47,225,812 $ (33,816,575) $ 13,419,732
Balance, shares at Mar. 31, 2021 465 10,493,598