General form of registration statement for all companies including face-amount certificate companies

Condensed Statements of Stockholders' Equity (Deficit)

v3.21.1
Condensed Statements of Stockholders' Equity (Deficit) - USD ($)
Total
IPO
Common Stock
Common Stock
IPO
Additional Paid-In Capital
Additional Paid-In Capital
IPO
Accumulated Deficit
Beginning balance at Dec. 31, 2018 $ (777,965)   $ 8,181   $ 5,674,601   $ (6,460,747)
Beginning balance, Shares at Dec. 31, 2018     8,180,937        
Stock-based compensation expense 1,436,608       1,436,608    
Warrant expense/ Issuance of warrants 574,324       574,324    
Net loss (5,722,983)           (5,722,983)
Ending balance at Dec. 31, 2019 $ (4,490,016)   $ 8,181   7,685,533   (12,183,730)
Ending balance, Shares at Dec. 31, 2019 8,180,937   8,180,937        
Stock-based compensation expense $ 139,758       139,758    
Warrant expense/ Issuance of warrants 190,993       190,993    
Issuance of common stock 4,871   $ 1   4,870    
Issuance of common stock, Shares     874        
Net loss (547,440)           (547,440)
Ending balance at Mar. 31, 2020 (4,701,834)   $ 8,182   8,021,154   (12,731,170)
Ending balance, Shares at Mar. 31, 2020     8,181,811        
Beginning balance at Dec. 31, 2019 $ (4,490,016)   $ 8,181   7,685,533   (12,183,730)
Beginning balance, Shares at Dec. 31, 2019 8,180,937   8,180,937        
Stock-based compensation expense $ 573,695       573,695    
Warrant expense/ Issuance of warrants 1,443,426       1,443,426    
Issuance of common stock 4,870 $ 14,595,045 $ 15 $ 1,800 4,855 $ 14,593,245  
Issuance of common stock, Shares     14,175 1,800,000      
Conversion of notes 505,230   $ 55   505,175    
Conversion of notes, Shares     55,737        
Net loss (2,847,894)           (2,847,894)
Ending balance at Dec. 31, 2020 $ 9,784,356   $ 10,051   24,805,929   (15,031,624)
Ending balance, Shares at Dec. 31, 2020 10,050,849   10,050,849        
Stock-based compensation expense $ 591,124       591,124    
Warrant expense/ Issuance of warrants 237,768       237,768    
Issuance of common stock 60,391   $ 9   60,382    
Issuance of common stock, Shares     9,000        
Net loss (2,637,068)           (2,637,068)
Ending balance at Mar. 31, 2021 $ 8,036,571   $ 10,060   $ 25,695,203   $ (17,668,692)
Ending balance, Shares at Mar. 31, 2021 10,050,849   10,059,849