General form of registration statement for all companies including face-amount certificate companies

Consolidated Statements of Changes in Stockholders??? Equity

v3.23.1
Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Total
Balance at Dec. 31, 2020 $ 131 $ 78,007,490 $ 636,886 $ (48,357,638) $ 30,286,869
Balance (in Shares) at Dec. 31, 2020 1,308,562        
Shares issued from exercise of July 2022 pre-funded warrants (in Shares)        
Shares issued upon conversion of KBL debt (Note 10) $ 2 1,941,123 $ 1,941,125
Shares issued upon conversion of KBL debt (Note 10) (in Shares) 23,357        
Shares issued upon conversion of 180 debt (Note 10) $ 1 432,382 432,383
Shares issued upon conversion of 180 debt (Note 10) (in Shares) 7,920        
Shares issued in connection with the financing, net of financing costs (Note 12) $ 13 10,731,057 10,731,070
Shares issued in connection with the financing, net of financing costs (Note 12) (in Shares) 128,200        
Offering costs allocated to warrant liabilities (Note 12) 604,118 604,118
Warrants issued in connection with private offering, reclassified to derivative liabilities (Note 8) (7,294,836) (7,294,836)
Shares issued upon exchange of common stock equivalents (Note 12) $ 9 (9)
Shares issued upon exchange of common stock equivalents (Note 12) (in Shares) 87,253        
Shares issued to settle accounts payable (Note 11) $ 1 1,973,249 1,973,250
Shares issued to settle accounts payable (Note 11) (in Shares) 11,250        
Shares issued in connection with the August 2021 Offering, net of financing costs (Note 12) $ 13 13,879,987 13,880,000
Shares issued in connection with the August 2021 Offering, net of financing costs (Note 12) (in Shares) 125,000        
Shares issued to settle convertible debt and derivative liabilities with Alpha Capital (Note 10) $ 1 1,060,499 1,060,500
Shares issued to settle convertible debt and derivative liabilities with Alpha Capital (Note 10) (in Shares) 7,500        
Shares issued in connection with the repayment of related party loans and convertible notes (Note 12) $ 1 851,111 851,112
Shares issued in connection with the repayment of related party loans and convertible notes (Note 12) (in Shares) 7,093        
Stock based compensation (Note 12):          
Common stock $ 2 2,148,887 2,148,889
Common stock (in Shares) 15,878        
Options 2,852,309 2,852,309
Shares Cancelled $ (4) 4
Shares Cancelled (in Shares) (20,214)        
Comprehensive loss:          
Net loss (20,324,648) (20,324,648)
Other comprehensive income (loss) 180,554 180,554
Balance at Dec. 31, 2021 $ 170 107,187,371 817,440 (68,682,286) 39,322,695
Balance (in Shares) at Dec. 31, 2021 1,701,799        
Adjustments related to reverse stock-split $ 1 (1)
Adjustments related to reverse stock-split (in Shares) 9,591        
Issuance of July 2022 pre-funded warrants 2,562,265 2,562,265
Shares issued from exercise of July 2022 pre-funded warrants $ 13 250 $ 263
Shares issued from exercise of July 2022 pre-funded warrants (in Shares) 131,604      
Shares issued in connection with July 2022 Offering $ 18 3,407,472 $ 3,407,490
Shares issued in connection with July 2022 Offering (in Shares) 175,000        
Issuance of December 2022 pre-funded warrants 4,823,187 4,823,187
Shares issued from exercise of December 2022 pre-funded warrants $ 150 150
Shares issued from exercise of December 2022 pre-funded warrants (in Shares) 1,499,286        
Shares issued in connection with December 2022 Offering $ 22 691,651 691,673
Shares issued in connection with December 2022 Offering (in Shares) 215,000        
Shares issued for professional services to directors $ 1 331,590 331,591
Shares issued for professional services to directors (in Shares) 14,026        
Stock-based compensation 2,633,826 2,633,826
Stock-based compensation (in Shares) 600        
Comprehensive loss:          
Net loss (38,726,259) (38,726,259)
Other comprehensive income (loss) (3,702,963) (3,702,963)
Balance at Dec. 31, 2022 $ 375 $ 121,637,611 $ (2,885,523) $ (107,408,545) $ 11,343,918
Balance (in Shares) at Dec. 31, 2022 3,746,906