v3.22.2.2
Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Preferred Stock [Member]
Total
Balance (in shares) at Dec. 31, 2019 2,768,346     1,597,585  
Balance at Dec. 31, 2019 $ 618 $ 18,644,683 $ (54,526,705) $ 29,069,974 $ (6,811,430)
Issuance of common stock in lieu of deferred compensation $ 25 340,907 0 0 340,932
Issuance of common stock in lieu of deferred compensation (in shares) 38,992        
Beneficial conversion feature on conversion of notes payable $ 0 961,680 0 0 961,680
Issuance of common stock upon conversion of notes and accrued interest $ 110 8,499,233 0 0 8,499,343
Issuance of common stock upon conversion of notes and accrued interest (in shares) 1,099,947        
Reclassification of warrant liability $ 0 1,185,577 0 0 1,185,577
Proceeds from reverse acquisition, net of costs $ 0 9,375,961 0 $ 0 9,375,961
Effect of reverse recapitalization, net of costs (in shares) 5,324,452     (1,597,585)  
Effect of reverse recapitalization, net of costs $ 170 24,766,879 0 $ (29,069,974) (4,302,928)
Net loss $ 0 0 (3,783,388) $ 0 (3,783,388)
Balance (in shares) at Dec. 31, 2020 9,231,737     0  
Balance at Dec. 31, 2020 $ 923 63,774,920 (58,310,093) $ 0 5,465,750
Net loss $ 0   (2,557,707)   (2,557,707)
Issuance of Units in public offering, net (in shares) 4,133,400        
Issuance of Units in public offering, net $ 413 31,497,050 0   31,497,463
Common stock issued in connection with warrant exercises (in shares) 23,849        
Common stock issued in connection with warrant exercises $ 2 98,375 0   98,377
Stock-based compensation expense $ 0 17,089 0   17,089
Balance (in shares) at Jun. 30, 2021 13,388,986        
Balance at Jun. 30, 2021 $ 1,338 95,387,434 (60,867,800)   34,520,972
Balance (in shares) at Dec. 31, 2020 9,231,737     0  
Balance at Dec. 31, 2020 $ 923 63,774,920 (58,310,093) $ 0 5,465,750
Net loss $ 0   (8,521,876)   (8,521,876)
Issuance of Units in public offering, net (in shares) 4,133,400        
Issuance of Units in public offering, net $ 413 31,497,050 0   31,497,463
Common stock issued in connection with warrant exercises (in shares) 1,057,149        
Common stock issued in connection with warrant exercises $ 106 98,375 0   98,481
Common stock issued to consultant in exchange for services (in shares) 11,000        
Common stock issued to consultant in exchange for services $ 1 39,928 0   39,929
Stock-based compensation expense $ 0 106,713 0   106,713
Balance (in shares) at Dec. 31, 2021 14,433,286        
Balance at Dec. 31, 2021 $ 1,443 95,516,986 (66,831,969)   28,686,460
Balance (in shares) at Mar. 31, 2021 9,231,737        
Balance at Mar. 31, 2021 $ 923 63,774,920 (59,259,393)   4,516,450
Net loss $ 0   (1,608,407)   (1,608,407)
Issuance of Units in public offering, net (in shares) 4,133,400        
Issuance of Units in public offering, net $ 413 31,497,050 0   31,497,463
Common stock issued in connection with warrant exercises (in shares) 23,849        
Common stock issued in connection with warrant exercises $ 2 98,375 0   98,377
Stock-based compensation expense $ 0 17,089 0   17,089
Balance (in shares) at Jun. 30, 2021 13,388,986        
Balance at Jun. 30, 2021 $ 1,338 95,387,434 (60,867,800)   34,520,972
Balance (in shares) at Dec. 31, 2021 14,433,286        
Balance at Dec. 31, 2021 $ 1,443 95,516,986 (66,831,969)   28,686,460
Net loss $ 0   (12,705,712)   (12,705,712)
Common stock issued in connection with warrant exercises (in shares) 700,000        
Common stock issued in connection with warrant exercises $ 70 0 0   70
Stock-based compensation expense $ 0 79,562 0   79,562
Balance (in shares) at Jun. 30, 2022 15,133,286        
Balance at Jun. 30, 2022 $ 1,513 95,596,548 (79,537,681)   16,060,380
Balance (in shares) at Mar. 31, 2022 15,133,286        
Balance at Mar. 31, 2022 $ 1,513 95,556,672 (74,196,977)   21,361,208
Net loss 0   (5,340,704)   (5,340,704)
Stock-based compensation expense $ 0 39,876 0   39,876
Balance (in shares) at Jun. 30, 2022 15,133,286        
Balance at Jun. 30, 2022 $ 1,513 $ 95,596,548 $ (79,537,681)   $ 16,060,380