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

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY

v3.22.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance - December 31, 2020 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 for the year ended 2021 (2,043,108) (2,043,108)
Balance - December 31, 2021 at Dec. 31, 2020 $ 1,143 4,046,370 (3,516,400) 531,113
Ending balance, shares at Dec. 31, 2020 11,429,661      
Stock based compensation 678,918 678,918
Exercise of stock options $ 4 68,434 68,438
Exercise of stock options, shares 45,625      
Sale of shares of common stock $ 125 5,006,375 5,006,500
SaleOfSharesOfCommonStock, Shares 1,251,625      
Costs of stock sale (407,445) (407,445)
Net loss for the year ended 2021 (895,111) (895,111)
Balance - December 31, 2021 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      
Balance - December 31, 2020 at Dec. 31, 2020 $ 1,143 4,046,370 (3,516,400) 531,113
Beginning balance, Shares at Dec. 31, 2020 11,429,661      
Stock based compensation 1,159,611 1,159,611
Exercise of stock options $ 4 68,434 68,438
Exercise of stock options, shares 45,625      
Sale of shares of common stock $ 125 5,006,375 5,006,500
SaleOfSharesOfCommonStock, Shares 1,251,625      
Costs of stock sale (407,445) (407,445)
Net loss for the year ended 2021 (3,141,753) (3,141,753)
Balance - December 31, 2021 at Dec. 31, 2021 $ 1,272 9,873,345 (6,658,153) 3,216,464
Ending balance, shares at Dec. 31, 2021 12,726,911      
Stock based compensation 51,049 51,049
Net loss for the year ended 2021 (1,129,975) (1,129,975)
Balance - December 31, 2021 at Mar. 31, 2022 $ 1,272 $ 9,924,394 $ (7,788,128) $ 2,137,538
Ending balance, shares at Mar. 31, 2022 12,726,911