Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited)

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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2021 $ 128 $ 47,803,643 $ (41,499,522) $ 6,304,249
Shares, Outstanding, Beginning Balance at Dec. 31, 2021 17,309,187      
Issuance of common stock for public offering, net of issuance costs of $501,300 $ 67 18,089,117 18,089,184
Shares, Outstanding, Beginning Balance 6,666,667      
Issuance of common stock for cashless exercise of warrants
Stock Issued During Period, Shares, Conversion of Convertible Securities 83,552      
Issuance of common stock for exercise of stock options and restricted options $ 2 39,998 40,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period 234,769      
Stock-based compensation 2,199,869 2,199,869
Shares, Outstanding, Beginning Balance 44,623      
Forfeiture of performance shares
[custom:ForfeitureOfPerformanceSharesShares] (2,876)      
Net loss (18,538,808) (18,538,808)
Ending balance, value at Jun. 30, 2022 $ 197 68,132,627 (60,038,330) 8,094,494
Shares, Outstanding, Beginning Balance at Jun. 30, 2022 24,335,922      
Beginning balance, value at Dec. 31, 2022 $ 198 76,369,742 (75,734,927) 635,013
Shares, Outstanding, Beginning Balance at Dec. 31, 2022 24,426,260      
Issuance of common stock for exercise of stock options and vesting of restricted stock units $ 1 24,999 25,000
Shares, Outstanding, Beginning Balance 50,000      
Issuance of common stock for public offering, net of issuance costs of $501,300 $ 60 3,998,640 3,998,700
Shares, Outstanding, Beginning Balance 6,000,000      
Stock-based compensation $ 1 1,682,826 1,682,827
Shares, Outstanding, Beginning Balance 138,859      
Net loss (30,327,663) (30,327,663)
Ending balance, value at Jun. 30, 2023 $ 260 $ 82,076,207 $ (106,062,590) $ (23,986,123)
Shares, Outstanding, Beginning Balance at Jun. 30, 2023 30,615,119