Quarterly report pursuant to Section 13 or 15(d)

Statements of Stockholders' Equity (Deficit) (Unaudited)

v3.21.2
Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance, value at Dec. 31, 2019 $ 8,458 $ 1,981 $ 25,853,134 $ (27,213,991) $ (1,350,418)
Balance, shares at Dec. 31, 2019 8,458,048 1,980,365      
Stock-based compensation $ 78 173,865 173,943
Stock-based compensation, shares 77,571      
Net loss       (244,641) (244,641)
Balance, value at Mar. 31, 2020 $ 8,536 $ 1,981 26,026,999 (27,458,632) (1,421,116)
Balance, shares at Mar. 31, 2020 8,535,619 1,980,365      
Balance, value at Dec. 31, 2019 $ 8,458 $ 1,981 25,853,134 (27,213,991) (1,350,418)
Balance, shares at Dec. 31, 2019 8,458,048 1,980,365      
Net loss         (455,071)
Balance, value at Jun. 30, 2020 $ 8,614 $ 1,981 26,200,864 (27,669,062) (1,457,603)
Balance, shares at Jun. 30, 2020 8,613,190 1,980,365      
Balance, value at Mar. 31, 2020 $ 8,536 $ 1,981 26,026,999 (27,458,632) (1,421,116)
Balance, shares at Mar. 31, 2020 8,535,619 1,980,365      
Stock-based compensation $ 78 173,865 173,943
Net loss (210,430) (210,430)
Balance, value at Jun. 30, 2020 $ 8,614 $ 1,981 26,200,864 (27,669,062) (1,457,603)
Balance, shares at Jun. 30, 2020 8,613,190 1,980,365      
Balance, value at Dec. 31, 2020 $ 12,704 56,695,359 (29,076,953) 27,631,110
Balance, shares at Dec. 31, 2020 12,703,541        
Stock-based compensation $ 73 164,978 165,051
Stock-based compensation, shares 73,356        
Exercise of common stock from Green Shoe of follow-on offering, net of offering costs $ 70 2,547,930 2,548,000
Exercise of common stock from Green Shoe of follow-on offering, net of offering costs, shares 70,000        
Net loss       (597,008) (597,008)
Balance, value at Mar. 31, 2021 $ 12,847 59,408,267 (29,673,961) 29,747,153
Balance, shares at Mar. 31, 2021 12,846,897        
Balance, value at Dec. 31, 2020 $ 12,704 56,695,359 (29,076,953) 27,631,110
Balance, shares at Dec. 31, 2020 12,703,541        
Net loss         (1,346,753)
Balance, value at Jun. 30, 2021 $ 12,920 59,573,245 (30,423,706) 29,162,459
Balance, shares at Jun. 30, 2021 12,920,253        
Balance, value at Mar. 31, 2021 $ 12,847 59,408,267 (29,673,961) 29,747,153
Balance, shares at Mar. 31, 2021 12,846,897        
Stock-based compensation $ 73 164,978 165,051
Stock-based compensation, shares 73,356        
Net loss       (749,745) (749,745)
Balance, value at Jun. 30, 2021 $ 12,920 $ 59,573,245 $ (30,423,706) $ 29,162,459
Balance, shares at Jun. 30, 2021 12,920,253