v3.22.2.2
Condensed Consolidated Statements of Changes in Stockholders’ Deficit (Unaudited) - USD ($)
Series A
Preferred Stock
Series B
Preferred Stock
Series C
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Noncontrolling Interests
Total
Balance (in Shares) at Dec. 31, 2020 107,850 28,378   120,096,866        
Balance at Dec. 31, 2020 $ 11 $ 3 $ 12,010 $ 61,447,232 $ (87,783,083) $ (57,502) $ (26,381,329)
Conversion of Series A Preferred stock to common stock $ (1) $ 61 (60)
Conversion of Series A Preferred stock to common stock (in Shares) (5,500)     611,111        
Issuance of common stock to board members and employees (in Shares)       1,800,000        
Issuance of common stock to board members and employees $ 180 1,929,820 1,930,000
Issuance of common stock for accounts payable (in Shares)       150,000        
Issuance of common stock for accounts payable $ 15 134,985 135,000
Exercise of options (in Shares)       80,000        
Exercise of options   $ 8 19,992 20,000
Fair value of options for software 111,817 111,817
Fair value of options for services 1,417,625 1,417,625
Accrued preferred dividends (262,114) (5,000) (267,114)
Net loss (4,645,700) (101) (4,645,801)
Balance (in Shares) at Mar. 31, 2021 102,350 28,378   122,737,977        
Balance at Mar. 31, 2021 $ 10 $ 3 $ 12,274 65,061,411 (92,690,897) (62,603) (27,679,802)
Balance (in Shares) at Dec. 31, 2020 107,850 28,378   120,096,866        
Balance at Dec. 31, 2020 $ 11 $ 3 $ 12,010 61,447,232 (87,783,083) (57,502) (26,381,329)
Accrued preferred dividends               (462,008)
Net loss               (9,226,135)
Balance (in Shares) at Sep. 30, 2021 102,350 33,656   123,366,102        
Balance at Sep. 30, 2021 $ 10 $ 3 $ 12,337 67,331,777 (97,456,125) (72,603) (30,184,601)
Balance (in Shares) at Mar. 31, 2021 102,350 28,378   122,737,977        
Balance at Mar. 31, 2021 $ 10 $ 3 $ 12,274 65,061,411 (92,690,897) (62,603) (27,679,802)
Issuance of common stock to board members and employees (in Shares)       600,000        
Issuance of common stock to board members and employees $ 60 620,940 621,000
Exercise of options, cashless $ 3 (3)
Exercise of options, cashless (in Shares)       28,125        
Fair value of options for services 1,161,089 1,161,089
Accrued preferred dividends (262,113) (5,000) (267,113)
Net loss (3,271,565) (3,271,565)
Balance (in Shares) at Jun. 30, 2021 102,350 28,378   123,366,102        
Balance at Jun. 30, 2021 $ 10 $ 3 $ 12,337 66,843,437 (96,224,575) (67,603) (29,436,391)
Sale of Series B Preferred stock 475,020 475,020
Sale of Series B Preferred stock (in Shares)   5,278            
Fair value of options for services 13,320 13,320
Accrued preferred dividends 77,219 (5,000) 72,219
Net loss (1,308,769) (1,308,769)
Balance (in Shares) at Sep. 30, 2021 102,350 33,656   123,366,102        
Balance at Sep. 30, 2021 $ 10 $ 3 $ 12,337 67,331,777 (97,456,125) (72,603) (30,184,601)
Balance (in Shares) at Dec. 31, 2021 102,350 35,879   123,441,102        
Balance at Dec. 31, 2021 $ 10 $ 4 $ 12,344 67,740,012 (99,546,710) (77,603) (31,871,943)
Conversion of Series A Preferred stock to common stock $ 11 (11)
Conversion of Series A Preferred stock to common stock (in Shares) (1,000)     111,111        
Sale of Series B Preferred stock $ 4 3,563,996 3,564,000
Sale of Series B Preferred stock (in Shares)   39,599            
Fair value of options for services 403,686 403,686
Accrued preferred dividends (282,350) (5,000) (287,350)
Net loss (2,279,046) (101) (2,279,147)
Balance (in Shares) at Mar. 31, 2022 101,350 75,478   123,552,213        
Balance at Mar. 31, 2022 $ 10 $ 8 $ 12,355 71,707,683 (102,108,106) (82,704) (30,470,754)
Balance (in Shares) at Dec. 31, 2021 102,350 35,879   123,441,102        
Balance at Dec. 31, 2021 $ 10 $ 4 $ 12,344 67,740,012 (99,546,710) (77,603) (31,871,943)
Accrued preferred dividends               (958,459)
Net loss               (10,340,541)
Balance (in Shares) at Sep. 30, 2022 101,350 82,147   123,627,213        
Balance at Sep. 30, 2022 $ 10 $ 9 $ 12,363 74,465,780 (110,830,609) (92,704) (36,445,151)
Balance (in Shares) at Mar. 31, 2022 101,350 75,478   123,552,213        
Balance at Mar. 31, 2022 $ 10 $ 8 $ 12,355 71,707,683 (102,108,106) (82,704) (30,470,754)
Sale of Series B Preferred stock $ 0 140,000 140,000
Sale of Series B Preferred stock (in Shares)   1,555            
Issuance of common stock to consultants $ 8 80,242 80,250
Issuance of common stock to consultants (in Shares)       75,000        
Fair value of options for services 840,541 840,541
Accrued preferred dividends (315,113) (5,000) (320,113)
Net loss (2,939,035) (2,939,035)
Balance (in Shares) at Jun. 30, 2022 101,350 77,033   123,627,213        
Balance at Jun. 30, 2022 $ 10 $ 8 $ 12,363 72,768,466 (105,362,254) (87,704) (32,669,111)
Sale of Series B Preferred stock $ 1 460,249 460,250
Sale of Series B Preferred stock (in Shares)   5,114            
Issuance of common stock to consultants 8,250 8,250
Fair value of options for services 1,228,815 1,228,815
Accrued preferred dividends (345,996) (5,000) (350,996)
Net loss (5,122,359) (5,122,359)
Balance (in Shares) at Sep. 30, 2022 101,350 82,147   123,627,213        
Balance at Sep. 30, 2022 $ 10 $ 9 $ 12,363 $ 74,465,780 $ (110,830,609) $ (92,704) $ (36,445,151)