Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.2.2
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           (12,944,628)
Balance at Sep. 30, 2022 $ 4,725 81,716,561 (52,789,159) 28,932,127
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      
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 (669,905)   (669,243)
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 Debenture Warrants with Debentures 15,566,134 15,566,134
Issuance of Debenture Warrants with Debentures (in Shares)      
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)
Equity issuance costs (in Shares)      
Stock-based compensation       235,593   235,593
Net loss (6,083,670) (6,083,670)
Balance at Sep. 30, 2022 $ 4,725 $ 81,716,561 $ (52,789,159) $ 28,932,127
Balance (in Shares) at Sep. 30, 2022 47,250,771