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 ($)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Balances at beginning at Dec. 31, 2018 $ 110,183 $ 108,600,405 $ (107,199,586) $ 1,511,002
Balances at beginning (in shares) at Dec. 31, 2018 11,018,364      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Cumulative adjustment for adoption of new accounting standard (244) (244)
Share-based compensation $ 285 152,301 152,586
Share-based compensation (in shares) 28,462      
Warrant exercises $ 204 (204)
Warrant exercises (in shares) 20,381      
Net loss for the period (1,220,725) (1,220,725)
Balances at ending at Mar. 31, 2019 $ 110,672 108,752,502 (108,420,555) 442,619
Balance at ending (in shares) at Mar. 31, 2019 11,067,207      
Balances at beginning at Dec. 31, 2019 $ 152,353 117,173,984 (112,739,620) 4,586,717
Balances at beginning (in shares) at Dec. 31, 2019 15,235,308      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Share-based compensation $ 97 227,871 227,968
Share-based compensation (in shares) 9,696      
Warrant exercises $ 2,621 (2,621)
Warrant exercises (in shares) 262,145      
Net loss for the period (2,054,825) (2,054,825)
Balances at ending at Mar. 31, 2020 $ 155,017 $ 117,399,234 $ (114,794,445) $ 2,759,860
Balance at ending (in shares) at Mar. 31, 2020 15,507,149