Quarterly report pursuant to Section 13 or 15(d)

Statements of Stockholders' Equity (Unaudited)

v3.23.3
Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Total
Balances (in shares) at Dec. 31, 2021 5,893,767   1,321    
Balances at Dec. 31, 2021 $ 5,894 $ 104,063,321 $ (13,210) $ (79,906,080) $ 24,149,925
Exercise of options (in shares) 1,351   0    
Exercise of options $ 1 (1) $ 0 0 0
Stock issued for services (in shares) 10,000   0    
Stock issued for services $ 10 100,090 $ 0 0 100,100
Stock-based compensation 0 231,765 0 0 231,765
Net loss $ 0 0 $ 0 (1,904,641) (1,904,641)
Balances (in shares) at Mar. 31, 2022 5,905,118   1,321    
Balances at Mar. 31, 2022 $ 5,905 104,395,175 $ (13,210) (81,810,721) 22,577,149
Balances (in shares) at Dec. 31, 2021 5,893,767   1,321    
Balances at Dec. 31, 2021 $ 5,894 104,063,321 $ (13,210) (79,906,080) 24,149,925
Net loss         (5,298,405)
Balances (in shares) at Sep. 30, 2022 5,905,118   1,321    
Balances at Sep. 30, 2022 $ 5,905 104,859,537 $ (13,210) (85,204,485) 19,647,747
Balances (in shares) at Mar. 31, 2022 5,905,118   1,321    
Balances at Mar. 31, 2022 $ 5,905 104,395,175 $ (13,210) (81,810,721) 22,577,149
Stock-based compensation 0 230,473 0 0 230,473
Net loss $ 0 0 $ 0 (1,689,994) (1,689,994)
Balances (in shares) at Jun. 30, 2022 5,905,118   1,321    
Balances at Jun. 30, 2022 $ 5,905 104,625,648 $ (13,210) (83,500,715) 21,117,628
Stock-based compensation 0 233,889 0 0 233,889
Net loss $ 0 0 $ 0 (1,703,770) (1,703,770)
Balances (in shares) at Sep. 30, 2022 5,905,118   1,321    
Balances at Sep. 30, 2022 $ 5,905 104,859,537 $ (13,210) (85,204,485) 19,647,747
Balances (in shares) at Dec. 31, 2022 5,926,001   1,321    
Balances at Dec. 31, 2022 $ 5,926 105,011,318 $ (13,210) (87,095,430) 17,908,604
Stock-based compensation 0 609,926 0 0 609,926
Net loss $ 0 0 $ 0 (2,527,985) (2,527,985)
Vesting of restricted stock units (in shares) 6,889   0    
Vesting of restricted stock units $ 7 (7) $ 0 0 0
Balances (in shares) at Mar. 31, 2023 5,932,890   1,321    
Balances at Mar. 31, 2023 $ 5,933 105,621,237 $ (13,210) (89,623,415) 15,990,545
Balances (in shares) at Dec. 31, 2022 5,926,001   1,321    
Balances at Dec. 31, 2022 $ 5,926 105,011,318 $ (13,210) (87,095,430) 17,908,604
Net loss         (7,548,272)
Balances (in shares) at Sep. 30, 2023 5,946,668   1,321    
Balances at Sep. 30, 2023 $ 5,947 106,870,506 $ (13,210) (94,643,702) 12,219,541
Balances (in shares) at Mar. 31, 2023 5,932,890   1,321    
Balances at Mar. 31, 2023 $ 5,933 105,621,237 $ (13,210) (89,623,415) 15,990,545
Stock-based compensation 0 623,281 0 0 623,281
Net loss $ 0 0 $ 0 (2,279,806) (2,279,806)
Vesting of restricted stock units (in shares) 6,889   0    
Vesting of restricted stock units $ 7 (7) $ 0 0 0
Balances (in shares) at Jun. 30, 2023 5,939,779   1,321    
Balances at Jun. 30, 2023 $ 5,940 106,244,511 $ (13,210) (91,903,221) 14,334,020
Stock-based compensation 0 626,002 0 0 626,002
Net loss $ 0 0 $ 0 (2,740,481) (2,740,481)
Vesting of restricted stock units (in shares) 6,889   0    
Vesting of restricted stock units $ 7 (7) $ 0 0 0
Balances (in shares) at Sep. 30, 2023 5,946,668   1,321    
Balances at Sep. 30, 2023 $ 5,947 $ 106,870,506 $ (13,210) $ (94,643,702) $ 12,219,541