Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) |
Common Stock |
Additional Paid-in-Captial |
Accumulated Deficit |
Total |
---|---|---|---|---|
Balance at Dec. 31, 2019 | $ 43,069 | $ 61,087,082 | $ (52,993,325) | $ 8,136,826 |
Balance (in Shares) at Dec. 31, 2019 | 43,069,418 | |||
Stock based compensation | 882,645 | 882,645 | ||
Equity modification expense | 802,400 | 802,400 | ||
Exercise of employee stock options | $ 72 | 42,154 | 42,226 | |
Exercise of employee stock options (in Shares) | 71,981 | |||
Net loss | (4,217,563) | (4,217,563) | ||
Balance at Mar. 31, 2020 | $ 43,141 | 62,814,281 | (57,210,888) | 5,646,534 |
Balance (in Shares) at Mar. 31, 2020 | 43,141,399 | |||
Balance at Dec. 31, 2020 | $ 61,118 | 87,684,323 | (69,258,286) | 18,487,155 |
Balance (in Shares) at Dec. 31, 2020 | 61,117,524 | |||
Stock based compensation | 320,444 | 320,444 | ||
Exercise of employee stock options | $ 624 | 958,223 | 958,847 | |
Exercise of employee stock options (in Shares) | 623,901 | |||
Exercise of warrants | $ 46 | 67,490 | 67,536 | |
Exercise of warrants (in Shares) | 46,900 | |||
Net loss | (4,038,344) | (4,038,344) | ||
Balance at Mar. 31, 2021 | $ 61,788 | $ 89,030,480 | $ (73,296,630) | $ 15,795,638 |
Balance (in Shares) at Mar. 31, 2021 | 61,788,325 |
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Value, before forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). No definition available.
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- Definition Number of shares of capital stock issued (purchased by employees) in connection with an employee stock ownership plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Aggregate value of stock issued during the period as a result of employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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