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

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY

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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2018 $ 532 $ (532) $ 184,877 $ 184,877
Beginning balance, shares at Dec. 31, 2018 5,316,667      
Dividend to shareholder     (200,000) (200,000)
Issuance of common stock, net of issuance costs $ 192 2,429,282   2,429,474
Issuance of common stock for cash, net of issuance costs (in shares) 1,926,327      
Sale of common stock and related stock based compensation $ 35 524,965   525,000
Sale of common stock and related stock based compensation, shares 350,000      
Equity of Odyssey Semiconductor Inc. at the time of the reverse capitalization $ 357 2,126   2,483
Equity of Odyssey Semiconductor Technologies, Inc. at the time of the reverse recapitalization (in shares) 3,566,667      
Stock-based compensation 62,099 62,099
Net loss – year ended December 31, 2020 (1,458,169) (1,458,169)
Ending balance, value at Dec. 31, 2019 $ 1,116 3,017,940 (1,473,292) 1,545,764
Ending balance, shares at Dec. 31, 2019 11,159,661      
Stock-based compensation 63,880 63,880
Ending balance, value at Mar. 31, 2020 $ 1,116 3,081,820 (1,975,787) 1,107,149
Ending balance, shares at Mar. 31, 2020 11,159,661      
Beginning balance, value at Dec. 31, 2019 $ 1,116 3,017,940 (1,473,292) 1,545,764
Beginning balance, shares at Dec. 31, 2019 11,159,661      
Net loss – year ended December 31, 2020       (1,304,732)
Ending balance, value at Sep. 30, 2020 $ 1,131 3,577,823 (2,778,024) 800,930
Ending balance, shares at Sep. 30, 2020 11,313,411      
Beginning balance, value at Dec. 31, 2019 $ 1,116 3,017,940 (1,473,292) 1,545,764
Beginning balance, shares at Dec. 31, 2019 11,159,661      
Stock-based compensation 623,457 623,457
Exercise of stock options $ 27 404,973   405,000
Exercise of stock options, shares 270,000      
Net loss – year ended December 31, 2020 (2,043,108) (2,043,108)
Ending balance, value at Dec. 31, 2020 $ 1,143 4,046,370 (3,516,400) 531,113
Ending balance, shares at Dec. 31, 2020 11,429,661      
Beginning balance, value at Mar. 31, 2020 $ 1,116 3,081,820 (1,975,787) 1,107,149
Beginning balance, shares at Mar. 31, 2020 11,159,661      
Stock-based compensation 116,613 116,613
Ending balance, value at Jun. 30, 2020 $ 1,116 3,198,433 (2,470,873) 728,676
Ending balance, shares at Jun. 30, 2020 11,159,661      
Stock-based compensation 148,781 148,781
Exercise of stock options 15 230,609 230,624
Net loss – year ended December 31, 2020       (307,151)
Ending balance, value at Sep. 30, 2020 $ 1,131 3,577,823 (2,778,024) 800,930
Ending balance, shares at Sep. 30, 2020 11,313,411      
Beginning balance, value at Dec. 31, 2020 $ 1,143 4,046,370 (3,516,400) 531,113
Beginning balance, shares at Dec. 31, 2020 11,429,661      
Issuance of common stock, net of issuance costs $ 125 5,006,375 5,006,500
Issuance of common stock for cash, net of issuance costs (in shares) 1,251,625      
Stock-based compensation 678,918 678,918
Exercise of stock options 4 68,434 68,438
Ending balance, value at Mar. 31, 2021 $ 1,272 9,392,652 (4,411,511) 4,982,413
Ending balance, shares at Mar. 31, 2021 12,726,911      
Beginning balance, value at Dec. 31, 2020 $ 1,143 4,046,370 (3,516,400) 531,113
Beginning balance, shares at Dec. 31, 2020 11,429,661      
Net loss – year ended December 31, 2020       313,323
Ending balance, value at Jun. 30, 2021 $ 1,272 9,615,807 (5,413,271) 4,203,808
Ending balance, shares at Jun. 30, 2021 12,726,911      
Beginning balance, value at Dec. 31, 2020 $ 1,143 4,046,370 (3,516,400) 531,113
Beginning balance, shares at Dec. 31, 2020 11,429,661      
Net loss – year ended December 31, 2020       (2,607,534)
Ending balance, value at Sep. 30, 2021 $ 1,272 9,837,157 (6,123,934) 3,714,495
Ending balance, shares at Sep. 30, 2021 12,726,911      
Beginning balance, value at Mar. 31, 2021 $ 1,272 9,392,652 (4,411,511) 4,982,413
Beginning balance, shares at Mar. 31, 2021 12,726,911      
Stock-based compensation 223,155 223,155
Net loss – year ended December 31, 2020       313,323
Ending balance, value at Jun. 30, 2021 $ 1,272 9,615,807 (5,413,271) 4,203,808
Ending balance, shares at Jun. 30, 2021 12,726,911      
Stock-based compensation 221,350 221,350
Net loss – year ended December 31, 2020       (710,663)
Ending balance, value at Sep. 30, 2021 $ 1,272 $ 9,837,157 $ (6,123,934) $ 3,714,495
Ending balance, shares at Sep. 30, 2021 12,726,911