Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Stockholders' Equity (Unaudited)

v3.20.1
Condensed Consolidated Statements Of Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Other Comprehensive Income / Loss
Treasury Stock
Total
Beginning balance, shares at Dec. 31, 2018 2,774,394 810,856          
Beginning balance, value at Dec. 31, 2018 $ 2,774 $ 811 $ 168,170,244 $ (153,233,595) $ 253,734 $ (5,281,180) $ 9,912,788
Issuance of common stock and warrants in registered direct offering, net of issuance costs, shares   86,667          
Issuance of common stock and warrants in registered direct offering, net of issuance costs, value   $ 87 2,698,963       2,699,050
Deemed dividend related to Series B Preferred Stock down round provision     3,879,447       3,879,447
Accretion of deemed dividend related to Series B Preferred Stock down round provision     (3,879,447)       (3,879,447)
Share-based expense     216,513       216,513
Common stock awards to vendors     17,427       17,427
Net loss       (1,327,250)     (1,327,250)
Ending balance, shares at Mar. 31, 2019 2,774,394 897,523          
Ending balance, value at Mar. 31, 2019 $ 2,774 $ 898 171,103,147 (154,560,845) 253,734 (5,281,180) 11,518,528
Beginning balance, shares at Dec. 31, 2019 2,774,394 6,092,432          
Beginning balance, value at Dec. 31, 2019 $ 2,774 $ 6,092 188,240,451 (166,008,620) 253,734 (5,281,180) 17,213,251
Exercise of purchase warrants, shares   219,474          
Exercise of purchase warrants, value   $ 219 (219)       0
Share-based expense     165,598       165,598
Net loss       (1,179,249)     (1,179,429)
Ending balance, shares at Mar. 31, 2020 2,774,394 6,311,906          
Ending balance, value at Mar. 31, 2020 $ 2,774 $ 6,311 $ 188,405,830 $ (167,188,049) $ 253,734 $ (5,281,180) $ 16,199,420