Dermata Therapeutics, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

LongTerm Debt (Details Narrative)

v3.22.1

LongTerm Debt (Details Narrative) - USD ($)	1 Months Ended		2 Months Ended	3 Months Ended
LongTerm Debt (Details Narrative) - USD ($)	Feb. 28, 2021	Feb. 28, 2017	Feb. 28, 2021	Mar. 31, 2022	Mar. 31, 2021	Mar. 24, 2021	Mar. 23, 2021	Dec. 31, 2020	Jun. 30, 2019	Dec. 31, 2016
Non-refundable amendment fee					$ 100,000
Payments for its long-term debt				$ 556,482
Exercise price per share				$ 7.05
Series 1a Preferred Units
Warrant units to purchase stocks										1,250,000
Exercise price per share				$ 20.50		$ 20.50
Loan and Security Agreement with Silicon Valley Bank
Non-refundable amendment fee				$ 100,000					$ 100,000
Proceeds from borrowing		$ 2,500,000
Bearing interest prime rate (percentage)		1.50%						3.25%
Estimated fair value of warrant units		$ 104,630
Provision for final payment		$ 225,000
Costs associated with amendment recorded as discount to outstanding debt amortized to interest expense				$ 12,280
Final principal payments			$ 231,482
Final payment fee	$ 225,000
Loan and Security Agreement with Silicon Valley Bank \| Series 1a Preferred Units
Warrant units to purchase stocks		187,978
Exercise price per share		$ 1.00
Loan and Security Agreement \| Series 1a Preferred Units
Warrant units to purchase stocks							187,978
Exercise price per share							$ 1.00

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