Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited)

v3.20.1
Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-In Capital [Member]
Subscription Receivable [Member]
Common Stock Dividend Payable [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2018 $ 552 $ 19,124,600 $ (1,800,000)   $ (7,624,134) $ 9,701,018
Balance, shares at Dec. 31, 2018 5,525,009          
Stock based compensation 58,559   58,559
Payments made by investor for clinical trial costs 115,000   115,000
Net loss   (750,832) (750,832)
Balance at Mar. 31, 2019 $ 552 19,183,159 $ (1,685,000)   (8,374,966) 9,123,745
Balance, shares at Mar. 31, 2019 5,525,009          
Balance at Dec. 31, 2019 $ 549 18,994,008   $ 3 (10,982,010) 8,012,550
Balance, shares at Dec. 31, 2019 5,486,476          
Stock based compensation 98,663   98,663
Transaction costs related to anticipated 2020 offering (2,806)   (2,806)
Net loss   (874,336) (874,336)
Balance at Mar. 31, 2020 $ 549 $ 19,089,865   $ 3 $ (11,856,346) $ 7,234,071
Balance, shares at Mar. 31, 2020 5,486,476