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

Stock-Based Compensation (Details Narrative)

v3.21.2

Stock-Based Compensation (Details Narrative) - USD ($)	1 Months Ended	3 Months Ended		6 Months Ended
Stock-Based Compensation (Details Narrative) - USD ($)	Mar. 24, 2021	Jun. 30, 2021	Mar. 31, 2021	Jun. 30, 2021
Shares reserved for issuance		1,250,000		1,250,000
Estimated fair value of common stock price per share		$ 5.74		$ 5.74
Risk-free interest rate				0.90%
Expected term				5 years 6 months
Volatility rate				121.00%
Dividend yield				0%
Issuance of stock option				1,648,213
Fair market value option percentage				100
Vesting period	4 years			4 years
Options granted exercisable maximum term				10 years
Options [Member]
Unrecognized compensation cost		$ 992,538		$ 992,538
Weighted average grant date fair value		$ 4.98		$ 4.98
Unrecognized compensation cost, weighted average amortization period				2.5 years
C-Corporation
Share based compensation		$ 279,812
Series B common units profits interests converted	277,448
Stock options issued upon conversion of series B common units profits interests	277,448
Incremental stock based compensation expense			$ 1,339,993
Conversion of vested units to fully vested common stock	65,300
Conversion of vested units to fully vested common stock, exercise price	$ 5.74
Conversion of vested units to fully vested common stock, exercise period	10 years
C-Corporation \| Minimum
Conversion of series B common units profits interests, exercise price	$ 5.74
C-Corporation \| Maximum
Conversion of series B common units profits interests, exercise price	$ 6.314

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