Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Deficit

v3.22.2.2
Consolidated Statements of Stockholders' Deficit - USD ($)
Series A Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance at Dec. 31, 2020 $ 538,109 $ 127,159 [1] $ 42,515,999 [1] $ (44,229,106) $ (1,047,839)
Beginning balance, shares at Dec. 31, 2020 538,109,409 127,159 [1]      
Conversion of series A preferred stock to common stock, shares (22,235,055) 22,235 [1]      
Ending balance at Jun. 30, 2021 $ 520,305 $ 144,963 [1] 43,377,999 [1] (47,694,785) (3,651,518)
Ending balance, shares at Jun. 30, 2021 520,305,884 144,963 [1]      
Beginning balance at Dec. 31, 2020 $ 538,109 $ 127,159 [1] 42,515,999 [1] (44,229,106) (1,047,839)
Beginning balance, shares at Dec. 31, 2020 538,109,409 127,159 [1]      
Conversion of Series A Preferred Stock to Common Stock $ (22,235) $ 22,235 [1] [1]
Share based compensation [1] 1,024,359 [1] 1,024,359
Net loss [1] [1] (4,052,290) (4,052,290)
Ending balance at Sep. 30, 2021 $ 515,874 $ 149,394 [1] 43,540,358 [1] (48,281,396) (4,075,770)
Ending balance, shares at Sep. 30, 2021 515,874,354 149,394 [1]      
Beginning balance at Jun. 30, 2021 $ 520,305 $ 144,963 [1] 43,377,999 [1] (47,694,785) (3,651,518)
Beginning balance, shares at Jun. 30, 2021 520,305,884 144,963 [1]      
Conversion of Series A Preferred Stock to Common Stock $ (4,431) $ 4,431 [1] [1]
Conversion of series A preferred stock to common stock, shares (4,431,530) 4,431 [1]      
Share based compensation [1] 162,359 [1] 162,359
Net loss [1] [1] (586,611) (586,611)
Ending balance at Sep. 30, 2021 $ 515,874 $ 149,394 [1] 43,540,358 [1] (48,281,396) (4,075,770)
Ending balance, shares at Sep. 30, 2021 515,874,354 149,394 [1]      
Beginning balance at Dec. 31, 2021 $ 501,887 $ 164,199 [1] 43,700,084 [1] (49,028,413) (4,662,243)
Beginning balance, shares at Dec. 31, 2021 501,887,534 166,394 [1]      
Conversion of Series A Preferred Stock to Common Stock $ (63,114) $ 7,364 [1] 55,750 [1]
Conversion of series A preferred stock to common stock, shares (63,111,364) 63,114 [1]      
Share based compensation [1] 535,481 [1] 535,481
Net loss [1] [1] (8,806,492) (8,806,492)
Issuance of Common Stock pursuant to securities purchase agreement $ 113 [1] 224,888 [1] 225,001
Purchase Agreement, shares 112,500 [1]      
Issuance of Common Stock pursuant to Jantibody acquisition $ 52 [1] 29,505 [1] 29,557
Jantibody Issuance, shares 52,023 [1]      
Inducement expense [1] $ 3,024,872 [1] $ 3,024,872
Adjustment for 1-for-1,000 reverse stock split [1] (254,831) 254,831
Warrant expense [1] $ 334,238 [1] $ 334,238
Conversion of warrants to Common Stock $ 83,580 [1] 1,086,530 [1] 1,170,110
Conversion of warrants to Common Stock, shares [1]   83,579      
Ending balance at Sep. 30, 2022 $ 438,773 $ 477 [1] 49,246,179 [1] (57,834,905) (8,149,476)
Ending balance, shares at Sep. 30, 2022 438,776,170 477,610 [1]      
Beginning balance at Jun. 30, 2022 $ 494,578 $ 257 [1] 48,481,350 [1] (55,555,461) (6,579,276)
Beginning balance, shares at Jun. 30, 2022 494,579,119 257,282 [1]      
Conversion of Series A Preferred Stock to Common Stock $ (55,805) $ 55 [1] 55,750 [1]
Conversion of series A preferred stock to common stock, shares (55,802,949) 55,805 [1]      
Share based compensation [1] 120,448 [1] 120,448
Net loss [1] [1] (2,279,444) (2,279,444)
Issuance of Common Stock pursuant to securities purchase agreement $ 113 [1] 224,888 [1] 225,001
Purchase Agreement, shares 112,500 [1]      
Issuance of Common Stock pursuant to Jantibody acquisition $ 52 [1] 29,505 [1] 29,557
Jantibody Issuance, shares 52,023 [1]      
Inducement expense [1] 334,238 [1] 334,238
Ending balance at Sep. 30, 2022 $ 438,773 $ 477 [1] $ 49,246,179 [1] $ (57,834,905) $ (8,149,476)
Ending balance, shares at Sep. 30, 2022 438,776,170 477,610 [1]      
[1] The number of outstanding shares of common stock have been adjusted for all periods presented to reflect a one-for-one thousand reverse stock split that became effective on June 13, 2022. The amounts in common stock and additional paid-in capital were adjusted as of the effective date of the one-for-one thousand reverse stock split. See Note 1 for additional information.