Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity

v3.21.2
Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock
APIC
Accumulated Deficit
Accumulated Other Comprehensive Gain (Loss)
Non-Controlling Interest
Total
Beginning Balance at Dec. 31, 2019 $ 965 $ 118,179,635 $ (104,597,748) $ (11,250) $ (413,752) $ 13,157,850
January 2020 investment offering, net of underwriters discounts 571 4,105,577       4,106,148
Issued under ATM, net of issuance costs 1,282 36,997,371       36,998,653
Issuance of common stock from vesting of restricted stock awards 47 (47)        
Stock issuance costs   (1,092,760)       (1,092,760)
Stock based compensation   1,321,200       1,321,200
Exercise of warrants 215 2,742,178       2,742,393
Exchange of warrants 64 773,266       773,330
Other comprehensive income (loss)       39,294   39,294
Net loss     (10,746,536)   (163,702) (10,910,238)
Ending Balance at Jun. 30, 2020 3,144 163,026,420 (115,344,284) 28,044 (577,454) 47,135,870
Beginning Balance at Mar. 31, 2020 2,232 137,705,948 (110,889,854) 207,554 (495,066) 26,530,814
Issued under ATM, net of issuance costs 911 25,569,507       25,570,418
Stock issuance costs   (639,826)       (639,826)
Stock based compensation   373,008       373,008
Exercise of warrants 1 17,783       17,784
Other comprehensive income (loss)       (179,510)   (179,510)
Net loss     (4,454,430)   (82,388) (4,536,818)
Ending Balance at Jun. 30, 2020 3,144 163,026,420 (115,344,284) 28,044 (577,454) 47,135,870
Beginning Balance at Dec. 31, 2020 4,519 247,048,349 (130,647,485) (166,056) (745,404) 115,493,923
Issued under ATM, net of issuance costs 420 26,303,862       26,304,282
Issuance of common stock from vesting of restricted stock awards 82 (82)        
Stock issuance costs   (658,184)       (658,184)
Stock based compensation   3,503,848       3,503,848
Issuance of restricted stock 3 (3)        
Exercise of options 6 27,255       27,261
Cancellation and payout of fractional shares (3) 3        
Other comprehensive income (loss)       44,929   44,929
Net loss     (14,075,375)   (168,341) (14,243,716)
Ending Balance at Jun. 30, 2021 5,027 276,225,048 (144,722,860) (121,127) (913,745) 130,472,343
Beginning Balance at Mar. 31, 2021 5,027 275,618,780 (138,179,663) (147,788) (836,366) 136,459,990
Stock based compensation   606,268       606,268
Other comprehensive income (loss)       26,661   26,661
Net loss     (6,543,197)   (77,379) (6,620,576)
Ending Balance at Jun. 30, 2021 $ 5,027 $ 276,225,048 $ (144,722,860) $ (121,127) $ (913,745) $ 130,472,343