Quarterly report pursuant to Section 13 or 15(d)

Statement of Stockholders' Equity (Unaudited)

v3.23.2
Statement of Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balances at Dec. 31, 2021 $ 1 $ 10,499 $ 53,442,431 $ (40,593,180) $ 12,859,751
Balance, shares at Dec. 31, 2021 465 10,498,802      
Net Loss (4,454,565) (4,454,565)
Preferred Stock Dividends 28,440 (28,440)
Stock Options Awarded to Directors for Services 43,442 43,442
Stock Options Issued for Third Party Services 23,490 23,490
Stock Options Awarded to Employees 338,415 338,415
Stock Options Issued for Third Party Services (23,490) (23,490)
Balances at Jun. 30, 2022 $ 1 $ 10,499 53,876,218 (45,076,185) 8,810,533
Balance, shares at Jun. 30, 2022 465 10,498,802      
Balances at Mar. 31, 2022 $ 1 $ 10,499 53,661,061 (42,814,795) 10,856,766
Balance, shares at Mar. 31, 2022 465 10,498,802      
Net Loss (2,247,170) (2,247,170)
Preferred Stock Dividends 14,220 (14,220)
Stock Options Awarded to Directors for Services 21,721 21,721
Stock Options Issued for Third Party Services 11,777 11,777
Stock Options Awarded to Employees 167,439 167,439
Stock Options Issued for Third Party Services (11,777) (11,777)
Balances at Jun. 30, 2022 $ 1 $ 10,499 53,876,218 (45,076,185) 8,810,533
Balance, shares at Jun. 30, 2022 465 10,498,802      
Balances at Dec. 31, 2022 $ 1 $ 10,499 54,406,694 (49,342,484) 5,074,710
Balance, shares at Dec. 31, 2022 465 10,498,802      
Net Loss (3,059,794) (3,059,794)
Preferred Stock Dividends 44 22,391 (22,435)
Stock Options Awarded to Directors for Services 13,523 13,523
Stock Options Issued to Employees 363,339 363,339
Stock Options Issued for Third Party Services 489 489
Preferred Stock Dividends, shares   43,896      
Common Shares Issued for Conversion of Preferred Stock $ 230 (230)
Common Shares Issued for Conversion of Preferred Stock, shares (149) 230,015      
Common Warrant Issued for Conversion of Preferred Stock 99,564 (99,564)
Stock Options Issued for Third Party Services (489) (489)
Balances at Jun. 30, 2023 $ 1 $ 10,773 54,904,792 (52,524,277) 2,391,289
Balance, shares at Jun. 30, 2023 316 10,772,713      
Balances at Mar. 31, 2023 $ 1 $ 10,773 54,749,821 (51,205,495) 3,555,100
Balance, shares at Mar. 31, 2023 316 10,772,713      
Net Loss (1,308,094) (1,308,094)
Preferred Stock Dividends 10,688 (10,688)
Stock Options Awarded to Directors for Services 5,794 5,794
Stock Options Issued to Employees 138,489 138,489
Balances at Jun. 30, 2023 $ 1 $ 10,773 $ 54,904,792 $ (52,524,277) $ 2,391,289
Balance, shares at Jun. 30, 2023 316 10,772,713