Current report filing

Condensed Statements of Changes of Stockholders??? Equity (Deficit) (Unaudited)

v3.22.2.2
Condensed Statements of Changes of Stockholders’ Equity (Deficit) (Unaudited) - USD ($)
Series A
Preferred Stock
Series B
Preferred Stock
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2020 $ 3,348 $ 7,254 $ 9,500 $ (944,927) $ 24,213,006 $ (24,716,902) $ (1,428,721)
Balance (in Shares) at Dec. 31, 2020 334,800 725,426 950,000        
Stock-based compensation 107,794 107,794
Net loss (1,519,682) (1,519,682)
Balance at Mar. 31, 2021 $ 3,348 $ 7,254 $ 9,500 (944,927) 24,320,800 (26,236,584) (2,840,609)
Balance (in Shares) at Mar. 31, 2021 334,800 725,426 950,000        
Balance at Dec. 31, 2020 $ 3,348 $ 7,254 $ 9,500 (944,927) 24,213,006 (24,716,902) (1,428,721)
Balance (in Shares) at Dec. 31, 2020 334,800 725,426 950,000        
Net loss             (2,594,593)
Balance at Jun. 30, 2021 $ 3,348 $ 7,254 $ 9,500 (944,927) 24,421,370 (27,311,495) (3,814,950)
Balance (in Shares) at Jun. 30, 2021 334,800 725,426 950,000        
Balance at Mar. 31, 2021 $ 3,348 $ 7,254 $ 9,500 (944,927) 24,320,800 (26,236,584) (2,840,609)
Balance (in Shares) at Mar. 31, 2021 334,800 725,426 950,000        
Stock-based compensation 100,570 100,570
Net loss (1,074,911) (1,074,911)
Balance at Jun. 30, 2021 $ 3,348 $ 7,254 $ 9,500 (944,927) 24,421,370 (27,311,495) (3,814,950)
Balance (in Shares) at Jun. 30, 2021 334,800 725,426 950,000        
Balance at Dec. 31, 2021 $ 3,348 $ 7,254 $ 9,522 (944,927) 34,157,877 (39,844,531) (6,611,457)
Balance (in Shares) at Dec. 31, 2021 334,800 725,426 952,200        
Stock-based compensation 200,157 200,157
Net loss (3,504,002) (3,504,002)
Balance at Mar. 31, 2022 $ 3,348 $ 7,254 $ 9,522 (944,927) 34,358,034 (43,348,533) (9,915,302)
Balance (in Shares) at Mar. 31, 2022 334,800 725,426 952,200        
Balance at Dec. 31, 2021 $ 3,348 $ 7,254 $ 9,522 (944,927) 34,157,877 (39,844,531) (6,611,457)
Balance (in Shares) at Dec. 31, 2021 334,800 725,426 952,200        
Net loss             (6,860,958)
Balance at Jun. 30, 2022 $ 3,348 $ 7,254 $ 9,522 (944,927) 34,546,691 (46,705,489) (13,083,601)
Balance (in Shares) at Jun. 30, 2022 334,800 725,426 952,200        
Balance at Mar. 31, 2022 $ 3,348 $ 7,254 $ 9,522 (944,927) 34,358,034 (43,348,533) (9,915,302)
Balance (in Shares) at Mar. 31, 2022 334,800 725,426 952,200        
Stock-based compensation 188,657 188,657
Net loss (3,356,956) (3,356,956)
Balance at Jun. 30, 2022 $ 3,348 $ 7,254 $ 9,522 $ (944,927) $ 34,546,691 $ (46,705,489) $ (13,083,601)
Balance (in Shares) at Jun. 30, 2022 334,800 725,426 952,200