Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Changes in Stockholders' Equity

v3.22.1
Consolidated Statement of Changes in Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Common Stock Dividend Payable [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 549 $ 18,994,008 $ 3 $ (10,982,010) $ 8,012,550
Beginning balance, shares at Dec. 31, 2019 5,486,595        
Shares issued in connection with our 2020 offering, net of transaction costs of $2,099,363 $ 480 17,100,157 17,100,637
Shares issued in connection with our 2020 offering, net of transaction costs of $2,099,363, shares 4,800,000        
Shares issued in connection with license agreements $ 195 7,799,805 7,800,000
Shares issued in connection with license agreements, shares 1,950,000        
Shares issued due to full-ratchet anti-dilution adjustment $ 116 (116)
Shares issued due to full-ratchet anti-dilution adjustment, shares 1,156,487       1,156,487
Conversion of LOC Agreement into shares of common stock $ 19 718,314 $ 718,333
Conversion of LOC Agreement into shares of common stock, shares 199,537        
Conversion of 8% Senior Convertible Notes into shares of common stock $ 25 889,488 889,513
Conversion of 8% Senior Convertible Notes into shares of common stock, shares 247,088        
Stock dividend distributed due to full-ratchet anti-dilution adjustment $ 3 (3)
Stock dividend distributed due to full-ratchet anti-dilution adjustment, shares 28,971        
Fair value of warrants issued in the sale of our 2019 Senior Notes 197,403   197,403
Stock-based compensation $ 34 2,730,008 2,730,042
Stock-based compensation, shares 336,860        
Shares withheld to pay income taxes on stock-based compensation $ (2) (95,210)   (95,212)
Shares withheld to pay income taxes on stock-based compensation, shares (23,804)        
Net loss (14,413,788) (14,413,788)
Ending balance, value at Dec. 31, 2020 $ 1,419 48,333,857 (25,395,798) 22,939,478
Ending balance, shares at Dec. 31, 2020 14,181,734        
Shares issued in connection with license agreements $ 14 699,986 700,000
Shares issued in connection with license agreements, shares 144,689        
Stock-based compensation $ 5 3,288,010 3,288,015
Stock-based compensation, shares 50,270        
Shares issued in private placement, net of transaction costs $ 132 9,875,418 9,875,550
Shares issued in private placement, net of transaction costs, shares 1,321,132        
Shares withheld to pay income taxes on stock-based compensation $ (1) (64,395) (64,396)
Shares withheld to pay income taxes on stock-based compensation, shares (9,176)        
Shares issued in ATM purchases, net of transaction costs $ 2 173,985 173,987
Shares issued in ATM purchases, net of transaction costs, shares 21,597        
Net loss (11,427,534) (11,427,534)
Ending balance, value at Dec. 31, 2021 $ 1,571 $ 62,306,861 $ (36,823,332) $ 25,485,100
Ending balance, shares at Dec. 31, 2021 15,710,246