Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited)

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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Common [Member]
Total
Beginning balance, value at Dec. 31, 2021 $ 2,774 $ 1,347 $ 205,964,847 $ (182,547,265) $ 253,734 $ (5,281,180) $ 18,394,257
Beginning balance, shares at Dec. 31, 2021 2,774,394 1,346,661          
Share-based expense 392,829 392,829
Net loss (5,069,818) (5,069,818)
Issuance of common stock in connection with purchase of in-process research and development $ 88 804,912 805,000
Issuance of common stock in connection with purchase of in-process research and development, shares   87,500          
Exercise of purchase warrants 0 $ 0 0 0 0 0 0
Exercise of purchase warrants, shares   199          
Ending balance, value at Sep. 30, 2022 $ 2,774 $ 1,435 207,162,588 (187,617,083) 253,734 (5,281,180) 14,522,268
Beginning balance, shares at Sep. 30, 2022 2,774,394 1,434,360          
Beginning balance, value at Jun. 30, 2022 $ 2,774 $ 1,435 207,025,224 (186,813,066) 253,734 (5,281,180) 15,188,921
Beginning balance, shares at Jun. 30, 2022 2,774,394 1,434,360          
Share-based expense 137,364 137,364
Net loss (804,017) (804,017)
Ending balance, value at Sep. 30, 2022 $ 2,774 $ 1,435 207,162,588 (187,617,083) 253,734 (5,281,180) 14,522,268
Beginning balance, shares at Sep. 30, 2022 2,774,394 1,434,360          
Beginning balance, value at Dec. 31, 2022 $ 2,774 $ 1,520 207,769,904 (189,099,618) 253,734 (5,281,180) 13,647,134
Beginning balance, shares at Dec. 31, 2022 2,774,394 1,519,360          
Share-based expense 208,507 208,507
Net loss $ (2,963,072) $ (2,963,072)
Issuance of common stock to adjust for reverse split rounding 0 16 (16) 0 0 0 0
Issuance of common stock to adjust for reverse split rounding, shares   15,941          
Ending balance, value at Sep. 30, 2023 $ 2,774 $ 1,536 $ 207,978,395 $ (192,062,690) $ 253,734 $ (5,281,180) $ 10,892,569
Beginning balance, shares at Sep. 30, 2023 2,774,394 1,535,301          
Beginning balance, value at Jun. 30, 2023 $ 2,774 $ 1,536 207,908,129 (191,007,135) 253,734 (5,281,180) 11,877,858
Beginning balance, shares at Jun. 30, 2023 2,774,394 1,535,301          
Share-based expense 70,266 70,266
Net loss (1,055,555) (1,055,555)
Ending balance, value at Sep. 30, 2023 $ 2,774 $ 1,536 $ 207,978,395 $ (192,062,690) $ 253,734 $ (5,281,180) $ 10,892,569
Beginning balance, shares at Sep. 30, 2023 2,774,394 1,535,301