Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS DEFICIT (UNAUDTIED)

v3.23.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS DEFICIT (UNAUDTIED) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Balance, shares at Dec. 31, 2021   89,115,951    
Balance, amount at Dec. 31, 2021 $ (10,239,476) $ 89,116 $ 56,788,321 $ (67,116,913)
Issuance of stock options 138,622 $ 0 138,622 0
Stock issued for cashless exercise of options, shares   5,181    
Stock issued for cashless exercise of options, amount 0 $ 5 (5) 0
Net loss (1,148,181) $ 0 0 (1,148,181)
Balance, shares at Mar. 31, 2022   89,121,132    
Balance, amount at Mar. 31, 2022 (11,249,035) $ 89,121 56,926,938 (68,265,094)
Balance, shares at Dec. 31, 2022   93,087,796    
Balance, amount at Dec. 31, 2022 (7,416,859) $ 93,088 61,188,442 (68,698,389)
Issuance of stock options 30,029 $ 0 30,029 0
Stock issued for cashless exercise of options, shares   311,880    
Stock issued for cashless exercise of options, amount 0 $ 312 (312) 0
Net loss (1,446,984) $ 0 0 (1,446,984)
Stock issued for cash exercise of options, shares   850,000    
Stock issued for cash exercise of options, amount 209,500 $ 850 208,650 0
Issuance of stock for compensation 120,000 $ 0 120,000 0
Balance, shares at Mar. 31, 2023   94,249,676    
Balance, amount at Mar. 31, 2023 $ (8,504,314) $ 94,250 $ 61,546,809 $ (70,145,373)