Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' (DEFICIT) EQUITY

v3.23.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' (DEFICIT) EQUITY - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Balance at the beginning at Dec. 31, 2021 $ 29,708,412 $ 506 $ 51,233,616 $ (21,525,710)
Balance at the beginning (in shares) at Dec. 31, 2021   5,074,932    
Share-based compensation 1,493,351   1,493,351  
Issuance of common stock upon vesting of restricted stock units 9 $ 9    
Issuance of common stock upon vesting of restricted stock units (in shares)   90,154    
Common Stock issued to vendors in exchange for services 23,173   23,173  
Common Stock issued to vendors in exchange for services (in shares)   5,625    
Net loss (12,154,446)     (12,154,446)
Balance at the end at Jun. 30, 2022 19,070,499 $ 515 52,750,140 (33,680,156)
Balance at the end (in shares) at Jun. 30, 2022   5,170,711    
Balance at the beginning at Mar. 31, 2022 24,467,736 $ 506 51,482,604 (27,015,374)
Balance at the beginning (in shares) at Mar. 31, 2022   5,074,932    
Share-based compensation 1,244,361   1,244,361  
Issuance of common stock upon vesting of restricted stock units 9 $ 9    
Issuance of common stock upon vesting of restricted stock units (in shares)   90,154    
Common Stock issued to vendors in exchange for services 23,175   23,175  
Common Stock issued to vendors in exchange for services (in shares)   5,625    
Net loss (6,664,782)     (6,664,782)
Balance at the end at Jun. 30, 2022 19,070,499 $ 515 52,750,140 (33,680,156)
Balance at the end (in shares) at Jun. 30, 2022   5,170,711    
Balance at the beginning at Dec. 31, 2022 $ 6,134,325 $ 532 54,127,893 (47,994,100)
Balance at the beginning (in shares) at Dec. 31, 2022 5,319,758 5,319,758    
Share-based compensation $ 1,115,372   1,115,372  
Issuance of common stock upon vesting of restricted stock units 3 $ 3    
Issuance of common stock upon vesting of restricted stock units (in shares)   33,387    
Common Stock issued to vendors in exchange for services 79,130 $ 2 79,128  
Common Stock issued to vendors in exchange for services (in shares)   25,000    
Issuance of common stock upon exercise of stock options 264 $ 3 261  
Issuance of common stock upon exercise of stock options (in shares)   27,673    
Issuance of common stock in connection with public offering, net 6,431,615 $ 185 6,431,430  
Issuance of common stock in connection with public offering, net (in shares)   1,850,000    
Net loss (16,429,469)     (16,429,469)
Balance at the end at Jun. 30, 2023 $ (2,668,760) $ 725 61,754,084 (64,423,569)
Balance at the end (in shares) at Jun. 30, 2023 7,255,818 7,255,818    
Balance at the beginning at Mar. 31, 2023 $ (1,910,750) $ 540 54,955,659 (56,866,949)
Balance at the beginning (in shares) at Mar. 31, 2023   5,403,121    
Share-based compensation 366,995   366,995  
Issuance of common stock upon exercise of stock options (in shares)   2,697    
Issuance of common stock in connection with public offering, net 6,431,615 $ 185 6,431,430  
Issuance of common stock in connection with public offering, net (in shares)   1,850,000    
Net loss (7,556,620)     (7,556,620)
Balance at the end at Jun. 30, 2023 $ (2,668,760) $ 725 $ 61,754,084 $ (64,423,569)
Balance at the end (in shares) at Jun. 30, 2023 7,255,818 7,255,818