Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.4
Condensed Consolidated Statements of Changes of Stockholders’ Equity (Deficit) - USD ($)
Series A
Preferred Stock
Series B
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2020 $ 3,348 $ 7,254 $ 964 $ 23,276,615 $ (24,716,902) $ (1,428,721)
Balance (in Shares) at Dec. 31, 2020 334,800 725,426 9,637,962      
Stock-based compensation       107,794   107,794
Net loss (1,519,682) (1,519,682)
Balance at Mar. 31, 2021 $ 3,348 $ 7,254 $ 964 23,384,409 (26,236,584) (2,840,609)
Balance (in Shares) at Mar. 31, 2021 334,800 725,426 9,637,962      
Balance at Dec. 31, 2020 $ 3,348 $ 7,254 $ 964 23,276,615 (24,716,902) (1,428,721)
Balance (in Shares) at Dec. 31, 2020 334,800 725,426 9,637,962      
Net loss           (3,892,715)
Balance at Sep. 30, 2021 $ 3,348 $ 7,254 $ 964 23,602,550 (28,609,617) (4,995,501)
Balance (in Shares) at Sep. 30, 2021 334,800 725,426 9,637,962      
Balance (in Shares) at Mar. 31, 2021 334,800 725,426 9,637,962      
Stock-based compensation       100,570   100,570
Net loss (1,074,911) (1,074,911)
Balance at Jun. 30, 2021 $ 3,348 $ 7,254 $ 964 23,484,979 (27,311,495) (3,814,950)
Balance (in Shares) at Jun. 30, 2021 334,800 725,426 9,637,962      
Stock-based compensation       117,571   117,571
Net loss (1,298,122) (1,298,122)
Balance at Sep. 30, 2021 $ 3,348 $ 7,254 $ 964 23,602,550 (28,609,617) (4,995,501)
Balance (in Shares) at Sep. 30, 2021 334,800 725,426 9,637,962      
Balance at Dec. 31, 2021 $ 3,348 $ 7,254 $ 967 33,221,505 (39,844,531) (6,611,457)
Balance (in Shares) at Dec. 31, 2021 334,800 725,426 9,669,217      
Stock-based compensation       200,157   200,157
Net loss (3,504,002) (3,504,002)
Balance at Mar. 31, 2022 $ 3,348 $ 7,254 $ 967 33,421,662 (43,348,533) (9,915,302)
Balance (in Shares) at Mar. 31, 2022 334,800 725,426 9,669,217      
Balance at Dec. 31, 2021 $ 3,348 $ 7,254 $ 967 33,221,505 (39,844,531) (6,611,457)
Balance (in Shares) at Dec. 31, 2021 334,800 725,426 9,669,217      
Net loss           (20,037,455)
Balance at Sep. 30, 2022 $ 4,725 66,150,428 (59,881,986) 6,273,167
Balance (in Shares) at Sep. 30, 2022 47,250,771      
Balance (in Shares) at Mar. 31, 2022 334,800 725,426 9,669,217      
Stock-based compensation       188,657   188,657
Net loss (3,356,956) (3,356,956)
Balance at Jun. 30, 2022 $ 3,348 $ 7,254 $ 967 33,610,319 (46,705,489) (13,083,601)
Balance (in Shares) at Jun. 30, 2022 334,800 725,426 9,669,217      
Stock-based compensation       235,593   235,593
Cancellation and exchange of convertible note in connection with reverse capitalization $ 530 14,548,384 14,548,914
Cancellation and exchange of convertible note in connection with reverse capitalization (in Shares) 5,299,546      
Conversion of Series A preferred stock in connection with reverse recapitalization $ (3,348) $ 476 2,872
Conversion of Series A preferred stock in connection with reverse recapitalization (in Shares) (334,800) 4,756,470      
Conversion of Series B preferred stock in connection with reverse recapitalization $ (7,254) $ 1,030 6,224
Conversion of Series B preferred stock in connection with reverse recapitalization (in Shares) (725,426) 10,306,055      
Reverse recapitalization with Cleantech Acquisition Corp, net $ 662 (669,904)   (669,242)
Reverse recapitalization with Cleantech Acquisition Corp, net (in Shares) 6,619,490      
Earnout shares placed in escrow $ 750 (750)
Earnout shares placed in escrow (in Shares) 7,499,993      
Issuance of common stock for PIPE Investment $ 310 30,999,690 31,000,000
Issuance of common stock for PIPE Investment (in Shares) 3,100,000      
Equity issuance costs (12,582,000)   (12,582,000)
Net loss (13,176,497) (13,176,497)
Balance at Sep. 30, 2022 $ 4,725 $ 66,150,428 $ (59,881,986) $ 6,273,167
Balance (in Shares) at Sep. 30, 2022 47,250,771