General form of registration statement for all companies including face-amount certificate companies

Statements of Stockholders' Equity (Deficit)

v3.20.4
Statements of Stockholders' Equity (Deficit) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2017 $ 203 $ 1,962 $ 13,566,465 $ (22,099,029) $ (8,530,399)
Balance, shares at Dec. 31, 2017 202,996 1,961,638      
Preferred Stock Sold $ 19 99,981 100,000
Preferred Stock Sold, shares 18,727      
Net loss (1,689,655) (1,689,655)
Balance at Dec. 31, 2018 $ 203 $ 1,981 13,666,446 (23,788,684) (10,120,054)
Balance, shares at Dec. 31, 2018 202,996 1,980,365      
Net loss (148,731) (148,731)
Balance at Mar. 31, 2019 $ 203 $ 1,981 13,666,446 (23,937,415) (10,268,785)
Balance, shares at Mar. 31, 2019 202,996 1,980,365      
Balance at Dec. 31, 2018 $ 203 $ 1,981 13,666,446 (23,788,684) (10,120,054)
Balance, shares at Dec. 31, 2018 202,996 1,980,365      
Net loss         (3,088,771)
Balance at Sep. 30, 2019 $ 8,371 $ 1,981 25,658,278 (26,877,455) (1,208,825)
Balance, shares at Sep. 30, 2019 8,371,113 1,980,365      
Balance at Dec. 31, 2018 $ 203 $ 1,981 13,666,446 (23,788,684) (10,120,054)
Balance, shares at Dec. 31, 2018 202,996 1,980,365      
Exchange of related party payables and warrants for common stock $ 8,013 11,991,987 12,000,000
Exchange of related party payables and warrants for common stock, shares 8,012,684      
Stock-based compensation $ 242 194,701 194,943
Stock-based compensation, shares 242,368      
Net loss (3,425,307) (3,425,307)
Balance 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      
Balance at Mar. 31, 2019 $ 203 $ 1,981 13,666,446 (23,937,415) (10,268,785)
Balance, shares at Mar. 31, 2019 202,996 1,980,365      
Net loss (2,604,027) (2,604,027)
Balance at Jun. 30, 2019 $ 203 $ 1,981 13,666,446 (26,541,442) (12,872,812)
Balance, shares at Jun. 30, 2019 202,996 1,980,365      
Exchange of related party payables and warrants for common stock $ 8,013 11,991,987 12,000,000
Exchange of related party payables and warrants for common stock, shares 8,012,684      
Stock-based compensation $ 155 (155)
Stock-based compensation, shares 155,433        
Net loss (336,013) (336,013)
Balance at Sep. 30, 2019 $ 8,371 $ 1,981 25,658,278 (26,877,455) (1,208,825)
Balance, shares at Sep. 30, 2019 8,371,113 1,980,365      
Balance 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 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 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         (711,936)
Balance at Sep. 30, 2020 $ 11,970 32,572,042 (27,925,927) 4,658,085
Balance, shares at Sep. 30, 2020 11,970,185      
Balance 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
Stock-based compensation, shares 77,571      
Net loss (210,430) (210,430)
Balance 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      
Stock-based compensation $ 73 164,978 165,051
Stock-based compensation, shares 73,356      
Issuance of common stock in initial public offering, net of offering costs $ 1,260 6,206,242 6,207,502
Issuance of common stock in initial public offering, net of offering costs, shares 1,260,870      
Additional preferred stock issued due to anti-dilution $ 42 (42)
Additional preferred stock issued due to anti-dilution, shares 42,404      
Conversion of preferred to common stock $ 2,023 $ (2,023)
Conversion of preferred to common stock, shares 2,022,769 (2,022,769)      
Net loss (256,865) (256,865)
Balance at Sep. 30, 2020 $ 11,970 $ 32,572,042 $ (27,925,927) $ 4,658,085
Balance, shares at Sep. 30, 2020 11,970,185