Condensed Statements of Stockholders' Equity (Unaudited) - USD ($) |
Preferred Stock [Member] |
Common Stock [Member] |
Common stock subscription receivable [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
---|---|---|---|---|---|---|
Beginning Balance at Dec. 31, 2020 | $ 460 | $ 8,133,655 | $ (6,003,292) | $ 2,130,823 | ||
Beginning Balance, shares at Dec. 31, 2020 | 1 | 4,597,000 | ||||
Net loss | (914,688) | (914,688) | ||||
Share-based payments | 189,237 | 189,237 | ||||
Issuance of common stock for equipment order | $ 1 | 99,999 | 100,000 | |||
Issuance of common stock for equipment order, shares | 14,286 | |||||
Ending Balance at Mar. 31, 2021 | $ 461 | 8,422,891 | (6,917,980) | 1,505,372 | ||
Ending Balance, shares at Mar. 31, 2021 | 1 | 4,611,286 | ||||
Beginning Balance at Dec. 31, 2021 | $ 519 | (32,500) | 13,835,882 | (10,667,704) | 3,136,197 | |
Beginning Balance, shares at Dec. 31, 2021 | 1 | 5,187,062 | ||||
Net loss | (1,869,721) | (1,869,721) | ||||
Share-based compensation charges | 328,460 | 328,460 | ||||
Collections of common stock subscriptions | 32,500 | 32,500 | ||||
Ending Balance at Mar. 31, 2022 | $ 519 | $ 14,164,342 | $ (12,537,425) | $ 1,627,436 | ||
Ending Balance, shares at Mar. 31, 2022 | 1 | 5,187,062 |
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- Definition Stock issued during period collections of common stock subscriptions value. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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