v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY - USD ($)
Preferred Stock [Member]
Preferred Stock [Member]
Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series C Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series D Convertible Preferred Stock [Member]
Common Stock [Member]
Common Stock [Member]
Series C Convertible Preferred Stock [Member]
Common Stock [Member]
Series D Convertible Preferred Stock [Member]
Additional Paid-In Capital [Member]
Additional Paid-In Capital [Member]
Series C Convertible Preferred Stock [Member]
Additional Paid-In Capital [Member]
Series D Convertible Preferred Stock [Member]
Additional Paid-In Capital [Member]
Series E Convertible Preferred Stock [Member]
Accumulated Deficit [Member]
Accumulated Deficit [Member]
Series C Convertible Preferred Stock [Member]
Accumulated Deficit [Member]
Series D Convertible Preferred Stock [Member]
Accumulated Deficit [Member]
Series E Convertible Preferred Stock [Member]
Total
Series C Convertible Preferred Stock [Member]
Series D Convertible Preferred Stock [Member]
Series E Convertible Preferred Stock [Member]
Balance at Dec. 31, 2020                               $ 0      
Balance (in shares) at Dec. 31, 2020                               0      
Balance at Sep. 30, 2021                               $ 0      
Balance (in shares) at Sep. 30, 2021                               0      
Balance at Dec. 31, 2020   $ 16,277,116     $ 14,384,084     $ 3,955,039       $ (32,358,871)       $ 2,257,368      
Balance (in shares) at Dec. 31, 2020   16,277     143,840,848,017                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Convertible Preferred Stock exercised     $ (16,277,116) $ (4,200,000)   $ 16,277,116 $ 656,250   $ 0 $ 3,543,750     $ 0 $ 0     $ 0 $ 0  
Convertible Preferred Stock exercised (in shares)     (16,277) (4,200)   162,771,153,001 6,562,500,000                        
Stock options exercised $ 0       $ 227,500     0       0       $ 227,500      
Stock options exercised (in shares) 0       2,275,000,000                     2,275,000,000      
Stock-based compensation expense $ 0       $ 0     34,375       0       $ 34,375      
Issuance of Convertible Preferred stock in connection with the Securities Purchase Agreement       $ 5,000,000     $ 0     0       0       5,000,000  
Issuance of Convertible Preferred stock in connection with the Securities Purchase Agreement (in shares)       5,000     0                        
Issuance of common stock $ 0       $ 118,283     1,289,273       0       1,407,556      
Issuance of common stock (in shares) 0       1,182,831,056                            
Issuance of common stock in connection with the Rights Offering, net of offering expenses $ 0       $ 2,704,680     21,639,637       0       24,344,317      
Issuance of common stock in connection with the Rights Offering, net of offering expenses (in shares) 0       27,046,800,310                            
Issuance of awarded stock for officers and board member $ 0       $ 225,000     (225,000)       0       0      
Issuance of awarded stock for officers and board (in shares) 0       2,250,000,000                            
Cancellation of awarded stock $ 0       $ (618,750)     618,750       0       0      
Cancellation of awarded stock (in shares) 0       (6,187,500,000)                            
Net income (loss) $ 0       $ 0     0       (1,566,474)       (1,566,474)      
Balance at Sep. 30, 2021   $ 800,000     $ 33,974,163     30,855,824       (33,925,345)       31,704,642      
Balance (in shares) at Sep. 30, 2021   800     339,741,632,384                            
Balance at Jun. 30, 2021                               $ 0      
Balance (in shares) at Jun. 30, 2021                               0      
Balance at Sep. 30, 2021                               $ 0      
Balance (in shares) at Sep. 30, 2021                               0      
Balance at Jun. 30, 2021   $ 5,000,000     $ 33,317,913     26,546,415       (32,875,464)       $ 31,988,864      
Balance (in shares) at Jun. 30, 2021   5,000     333,179,132,384                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Convertible Preferred Stock exercised       $ (4,200,000)     $ 656,250     $ 3,543,750       $ 0       $ 0  
Convertible Preferred Stock exercised (in shares)       (4,200)     6,562,500,000                        
Stock options exercised (in shares)                               0      
Issuance of common stock in connection with the Rights Offering, net of offering expenses $ 0       $ 0     765,659       0       $ 765,659      
Issuance of common stock in connection with the Rights Offering, net of offering expenses (in shares) 0       0                            
Net income (loss) $ 0       $ 0     0       (1,049,881)       (1,049,881)      
Balance at Sep. 30, 2021   $ 800,000     $ 33,974,163     30,855,824       (33,925,345)       31,704,642      
Balance (in shares) at Sep. 30, 2021   800     339,741,632,384                            
Balance at Dec. 31, 2021                               $ 0      
Balance (in shares) at Dec. 31, 2021                               0      
Increase (Decrease) in Convertible Preferred Stock [Roll Forward]                                      
Issuance of Series E Convertible Preferred stock in connection with the Securities Purchase Agreement, net of offering costs                               $ 14,722,075      
Issuance of Series E Convertible Preferred stock in connection with the Securities Purchase Agreement, net of offering costs (in shares)                               14,722      
Balance at Sep. 30, 2022                               $ 14,722,075      
Balance (in shares) at Sep. 30, 2022                               14,722      
Balance at Dec. 31, 2021   $ 800,000     $ 33,974,163     30,855,824       (36,396,330)       $ 29,233,657      
Balance (in shares) at Dec. 31, 2021   800     339,741,632,384                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Stock options exercised (in shares)                               0      
Issuance of Convertible Preferred stock in connection with the Securities Purchase Agreement                     $ (1,882,244)       $ 0       $ (1,882,244)
Net income (loss) 0       $ 0     0       (4,738,416)       $ (4,738,416)      
Balance at Sep. 30, 2022   $ 800,000     $ 33,974,163     28,973,580       (41,134,746)       22,612,997      
Balance (in shares) at Sep. 30, 2022   800     339,741,632,384                            
Balance at Jun. 30, 2022                               $ 0      
Balance (in shares) at Jun. 30, 2022                               0      
Increase (Decrease) in Convertible Preferred Stock [Roll Forward]                                      
Issuance of Series E Convertible Preferred stock in connection with the Securities Purchase Agreement, net of offering costs                               $ 14,722,075      
Issuance of Series E Convertible Preferred stock in connection with the Securities Purchase Agreement, net of offering costs (in shares)                               14,722      
Balance at Sep. 30, 2022                               $ 14,722,075      
Balance (in shares) at Sep. 30, 2022                               14,722      
Balance at Jun. 30, 2022   $ 800,000     $ 33,974,163     30,855,824       (39,059,760)       $ 26,570,227      
Balance (in shares) at Jun. 30, 2022   800     339,741,632,384                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Stock options exercised (in shares)                               0      
Issuance of Convertible Preferred stock in connection with the Securities Purchase Agreement                     $ (1,882,244)       $ 0       $ (1,882,244)
Net income (loss) $ 0       $ 0     0       (2,074,986)       $ (2,074,986)      
Balance at Sep. 30, 2022   $ 800,000     $ 33,974,163     $ 28,973,580       $ (41,134,746)       $ 22,612,997      
Balance (in shares) at Sep. 30, 2022   800     339,741,632,384