CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($) |
Preferred Stock
Series C Preferred Stock
|
Preferred Stock
Series D Preferred Stock
|
Preferred Stock |
Common Stock
Series C Preferred Stock
|
Common Stock
Series D Preferred Stock
|
Common Stock
Private Placement
|
Common Stock
Registered direct offering
|
Common Stock |
Additional Paid-In Capital
Series C Preferred Stock
|
Additional Paid-In Capital
Series D Preferred Stock
|
Additional Paid-In Capital
Private Placement
|
Additional Paid-In Capital
Registered direct offering
|
Additional Paid-In Capital |
Accumulated Other Comprehensive Loss |
Accumulated Deficit |
Private Placement |
Registered direct offering |
Total |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2019 | $ 41 | $ 40,778 | $ 106,689,065 | $ 139,465 | $ (100,246,894) | $ 6,622,455 | ||||||||||||
Balance (in shares) at Dec. 31, 2019 | 4,092 | 4,077,755 | ||||||||||||||||
Stock-Based Compensation | 723,856 | 723,856 | ||||||||||||||||
Issuance of Common Stock in Offerings, Net of Offering Costs | $ 5,000 | 4,496,313 | 4,501,313 | |||||||||||||||
Issuance of Common Stock in Offerings, Net of Offering Costs (in shares) | 500,000 | |||||||||||||||||
Issuance of Common Stock from Warrants, Net | $ 454 | 217,546 | 218,000 | |||||||||||||||
Issuance of Common Stock from Warrants, Net (in shares) | 45,417 | |||||||||||||||||
Shares Issued to Panoptes Stockholders at Acquisition | $ 8,842 | 3,157,282 | 3,166,124 | |||||||||||||||
Shares Issued to Panoptes Stockholders at Acquisition (in shares) | 46 | 884,222 | ||||||||||||||||
Dissolution of Foreign Entity | (113,717) | (113,717) | ||||||||||||||||
Issuance of Common Stock from Restricted Stock Award Grants | $ 490 | (490) | ||||||||||||||||
Issuance of Common Stock from Restricted Stock Award Grants (in shares) | 49,000 | |||||||||||||||||
Foreign Currency Translation Adjustment | (26,550) | (26,550) | ||||||||||||||||
Net Loss | (8,091,940) | (8,091,940) | ||||||||||||||||
Balance at Dec. 31, 2020 | $ 41 | $ 55,564 | 115,283,572 | (802) | (108,338,834) | 6,999,541 | ||||||||||||
Balance (in shares) at Dec. 31, 2020 | 4,138 | 5,556,394 | ||||||||||||||||
Stock-Based Compensation | 842,475 | 842,475 | ||||||||||||||||
Conversion of Preferred Stock into Common Stock | $ (41) | $ 8,525 | $ 109 | $ (8,484) | $ (109) | |||||||||||||
Conversion of Preferred Stock into Common Stock (in shares) | (4,092) | (39) | 852,500 | 10,911 | ||||||||||||||
Issuance of Common Stock in Offerings, Net of Offering Costs | $ 15,311 | $ 46,689 | $ 7,973,550 | $ 9,709,659 | $ 7,988,861 | $ 9,756,348 | ||||||||||||
Issuance of Common Stock in Offerings, Net of Offering Costs (in shares) | 1,531,101 | 4,668,844 | ||||||||||||||||
Shares issued to Bayon Shareholders at Acquisition | $ 338 | 67,598 | 67,936 | |||||||||||||||
Shares issued to Bayon Shareholders at Acquisition (in shares) | 33,798 | |||||||||||||||||
Issuance of Common Stock from Warrants, Net | $ 104 | 49,897 | 50,001 | |||||||||||||||
Issuance of Common Stock from Warrants, Net (in shares) | 10,417 | |||||||||||||||||
Dissolution of Foreign Entity | 0 | |||||||||||||||||
Conversion of Stock into Common Stock(in shares) | 4,092 | 39 | (852,500) | (10,911) | ||||||||||||||
Foreign Currency Translation Adjustment | (85,629) | (85,629) | ||||||||||||||||
Net Loss | (16,394,919) | (16,394,919) | ||||||||||||||||
Balance at Dec. 31, 2021 | $ 126,640 | $ 133,918,158 | $ (86,431) | $ (124,733,753) | $ 9,224,614 | |||||||||||||
Balance (in shares) at Dec. 31, 2021 | 7 | 12,663,965 |
X | ||||||||||
- Definition Amount after tax and reclassification adjustments, of gain (loss) from dissolution of foreign entity. No definition available.
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X | ||||||||||
- Definition Number of fractional shares cancellation due to reverse stock split. No definition available.
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X | ||||||||||
- Definition Equity impact of the shares of panoptes stockholders at acquisition. No definition available.
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X | ||||||||||
- Definition Number of stock issued as a result of the exercise of warrants. No definition available.
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X | ||||||||||
- Definition Equity impact of the value of fractional shares cancellation due to reverse stock split. No definition available.
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X | ||||||||||
- Definition Equity impact of the value of panoptes stockholders at acquisition. No definition available.
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X | ||||||||||
- Definition Value of stock issued as a result of the exercise of warrants. No definition available.
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X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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X | ||||||||||
- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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