Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity (Tables)

v3.22.2.2
Stockholders' Equity (Tables)
 6 Months Ended
Jun. 30, 2022
Stockholders' Equity Note [Abstract]  
Schedule of stock-based compensation
    For the Three Months Ended June 30,     For the Six Months Ended June 30,  
    2022     2021     2022     2021  
Research and development   $ 17,601     $ 119,627     $ 46,409     $ 176,730  
General and administrative     417,355       837,931       844,970       1,101,272  
Total   $ 434,956     $ 957,558     $ 891,379     $ 1,278,002  

 
Schedule of stock option activity
                Weighted Average        
    Stock Options     Exercise Price     Fair Value     Contractual     Aggregate  
    Outstanding     Exercisable     Outstanding     Exercisable     Vested     Life (Years)     Intrinsic Value  
Balance – December 31, 2021     10,992,335       6,126,901     $ 1.71     $ 1.58     $ 1.58       6.27     $
                      -
  
Granted     375,000      
-
      
-
      
-
      
-
       -      
-
  
Exercised    
-
      
-
      
-
      
-
      
-
       -      
-
  
Cancelled     (1,591,083 )    
-
      
-
      
-
      
-
       -      
-
  
Balance – June 30, 2022     9,776,252       5,579,545     $ 1.64     $ 1.46     $ 1.46       6.26     $
-
  

 
Schedule of stock options outstanding and exercisable
Grant Price     Weighted Average     Total     Number     Weighted
Average
Remaining
From     To     Exercise Price     Outstanding     Exercisable     Contractual Term
$ 0.26     $ 2.02     $ 1.17       7,923,085       3,830,440     7.65 years
$ 2.10     $ 4.60     $ 2.74       1,410,167       1,306,105     5.71 years
$ 5.30     $ 8.86     $ 6.44       443,000       443,000     5.85 years
                  Totals       9,776,252       5,579,545      

 
Schedule of warrants activity
                Weighted Average        
    Warrants     Exercise Price     Fair      Contractual     Aggregate  
    Outstanding     Exercisable     Outstanding     Exercisable     Value
Vested		     Life
(Years)		     Intrinsic
Value		  
Balance – December 31, 2021     35,634,075       35,629,908     $ 1.04     $ 1.04     $ 0.53       4.38     $
         -
  
Granted    
-
      
-
      
-
      
-
      
-
       -      
-
  
Exercised    
-
      
-
      
-
      
-
      
-
       -      
-
  
Cancelled     (159,000 )    
-
      
-
      
-
      
-
       -      
-
  
Balance – June 30, 2022     35,475,075       35,475,075     $ 1.03     $ 1.03     $ 0.61       3.90     $
-