Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Equity

v3.23.2
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Balance, beginning at Dec. 31, 2021 $ 164 $ 123,830,758 $ (76,696,719) $ 47,134,203
Balance, beginning, shares at Dec. 31, 2021 1,638,409      
Stock-based compensation expense   952,828   952,828
Forfeiture of common stock $ (3) 3    
Forfeiture of common stock (in shares) (25,476)      
Net loss     (9,924,029) (9,924,029)
Balance, ending at Mar. 31, 2022 $ 161 124,783,589 (86,620,748) 38,163,002
Balance, ending, shares at Mar. 31, 2022 1,612,933      
Balance, beginning at Dec. 31, 2021 $ 164 123,830,758 (76,696,719) 47,134,203
Balance, beginning, shares at Dec. 31, 2021 1,638,409      
Net loss       (18,415,746)
Balance, ending at Jun. 30, 2022 $ 161 125,424,635 (95,112,465) 30,312,331
Balance, ending, shares at Jun. 30, 2022 1,612,933      
Balance, beginning at Mar. 31, 2022 $ 161 124,783,589 (86,620,748) 38,163,002
Balance, beginning, shares at Mar. 31, 2022 1,612,933      
Stock-based compensation expense   641,046   641,046
Net loss     (8,491,717) (8,491,717)
Balance, ending at Jun. 30, 2022 $ 161 125,424,635 (95,112,465) 30,312,331
Balance, ending, shares at Jun. 30, 2022 1,612,933      
Balance, beginning at Dec. 31, 2022 $ 166 125,337,022 (107,113,392) 18,223,796
Balance, beginning, shares at Dec. 31, 2022 1,657,768      
Stock-based compensation expense   316,689   316,689
Exercise of stock options $ 3 718   721
Exercise of stock options (in shares) 32,750      
Net loss     (4,093,113) (4,093,113)
Balance, ending at Mar. 31, 2023 $ 169 125,654,429 (111,206,505) 14,448,093
Balance, ending, shares at Mar. 31, 2023 1,690,518      
Balance, beginning at Dec. 31, 2022 $ 166 125,337,022 (107,113,392) $ 18,223,796
Balance, beginning, shares at Dec. 31, 2022 1,657,768      
Exercise of stock options (in shares)       32,750
Net loss       $ (7,539,907)
Balance, ending at Jun. 30, 2023 $ 188 125,899,432 (114,653,299) 11,246,321
Balance, ending, shares at Jun. 30, 2023 1,878,146      
Balance, beginning at Mar. 31, 2023 $ 169 125,654,429 (111,206,505) 14,448,093
Balance, beginning, shares at Mar. 31, 2023 1,690,518      
Stock-based compensation expense   245,012   245,012
Issuance of common stock $ 19     19
Issuance of common stock (in shares) 187,700      
Cash paid in lieu of fractional shares from reverse stock split   (9)   (9)
Cash paid in lieu of fractional shares from reverse stock split (in shares) (72)      
Net loss     (3,446,794) (3,446,794)
Balance, ending at Jun. 30, 2023 $ 188 $ 125,899,432 $ (114,653,299) $ 11,246,321
Balance, ending, shares at Jun. 30, 2023 1,878,146