Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($) |
Common Stock [Member] |
Additional Paid-In Capital [Member] |
Common Stock Dividend Payable [Member] |
Accumulated Deficit [Member] |
Total |
---|---|---|---|---|---|
Balance at Dec. 31, 2019 | $ 549 | $ 18,994,008 | $ 3 | $ (10,982,010) | $ 8,012,550 |
Balance, shares at Dec. 31, 2019 | 5,486,595 | ||||
Stock-based compensation | 98,663 | 98,663 | |||
Transaction costs related to the 2020 underwritten public 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 | 5,486,595 | ||||
Balance at Dec. 31, 2020 | $ 1,419 | 48,333,857 | (25,395,798) | 22,939,478 | |
Balance, shares at Dec. 31, 2020 | 14,187,984 | ||||
Stock-based compensation | $ 1 | 308,297 | 308,298 | ||
Stock-based compensation, shares | 12,500 | ||||
Equity issued to a consultant as a prepayment for services | 312,293 | 312,293 | |||
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 | ||||
Net loss | (2,099,481) | (2,099,481) | |||
Balance at Mar. 31, 2021 | $ 1,552 | $ 58,829,865 | $ (27,495,279) | $ 31,336,138 | |
Balance, shares at Mar. 31, 2021 | 15,521,616 |
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- Definition Amount of other increase (decrease) in additional paid in capital (APIC). No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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