Statements of Stockholder's and Member's Equity (Deficit) (unaudited) - USD ($) |
Total |
Common Stock |
Class A Common |
Class B Common |
Series 1 Preferred |
Series 1a Preferred |
Series 1a Warrants |
Series 1b Preferred |
Series 1c Preferred |
Series 1d Preferred |
Preferred Stock |
Preferred Stock Warrants |
Additional Paid-In Capital |
Accumulated Deficit |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance, shares at Dec. 31, 2019 | 508,777 | 1,761,908 | 6,906,244 | 5,000,000 | 1,437,978 | 6,500,000 | 44,767,474 | |||||||
Balance, amount at Dec. 31, 2019 | $ (210,159) | $ 0 | $ 10,430 | $ 2,342,853 | $ 6,833,877 | $ 4,361,331 | $ 723,431 | $ 4,119,595 | $ 6,241,592 | $ 0 | $ 0 | $ 0 | $ 0 | $ (24,843,268) |
Class B Common Units issued (unaudited), shares | 2,439 | |||||||||||||
Net loss (unaudited) | (1,421,173) | 0 | 0 | $ 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1,421,173) |
Class B Common Units issued (unaudited), amount | 0 | 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | 0 | 0 | 0 | 0 | 0 |
Balance, shares at Mar. 31, 2020 | 508,777 | 1,764,347 | 6,906,244 | 5,000,000 | 1,437,978 | 6,500,000 | 44,767,474 | |||||||
Balance, amount at Mar. 31, 2020 | (1,631,332) | 0 | $ 10,430 | $ 2,342,853 | $ 6,833,877 | $ 4,361,331 | $ 723,431 | $ 4,119,595 | $ 6,241,592 | 0 | 0 | 0 | 0 | (26,264,441) |
Balance, shares at Dec. 31, 2019 | 508,777 | 1,761,908 | 6,906,244 | 5,000,000 | 1,437,978 | 6,500,000 | 44,767,474 | |||||||
Balance, amount at Dec. 31, 2019 | (210,159) | 0 | $ 10,430 | $ 2,342,853 | $ 6,833,877 | $ 4,361,331 | $ 723,431 | $ 4,119,595 | $ 6,241,592 | 0 | 0 | 0 | 0 | (24,843,268) |
Net loss (unaudited) | (2,242,822) | |||||||||||||
Balance, shares at Jun. 30, 2020 | 508,777 | 1,764,347 | 6,906,244 | 5,000,000 | 1,437,978 | 6,500,000 | 46,553,188 | |||||||
Balance, amount at Jun. 30, 2020 | (2,202,981) | 0 | $ 10,430 | $ 2,342,853 | $ 6,833,877 | $ 4,361,331 | $ 723,431 | $ 4,119,595 | $ 6,491,592 | 0 | 0 | 0 | 0 | (27,086,090) |
Balance, shares at Mar. 31, 2020 | 508,777 | 1,764,347 | 6,906,244 | 5,000,000 | 1,437,978 | 6,500,000 | 44,767,474 | |||||||
Balance, amount at Mar. 31, 2020 | (1,631,332) | 0 | $ 10,430 | $ 2,342,853 | $ 6,833,877 | $ 4,361,331 | $ 723,431 | $ 4,119,595 | $ 6,241,592 | 0 | 0 | 0 | 0 | (26,264,441) |
Net loss (unaudited) | (821,649) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ 0 | 0 | 0 | 0 | 0 | (821,649) |
Series 1c Preferred Units issued (unaudited), shares | 1,785,714 | |||||||||||||
Series 1c Preferred Units issued (unaudited), amount | 250,000 | 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 250,000 | 0 | 0 | 0 | 0 | 0 |
Balance, shares at Jun. 30, 2020 | 508,777 | 1,764,347 | 6,906,244 | 5,000,000 | 1,437,978 | 6,500,000 | 46,553,188 | |||||||
Balance, amount at Jun. 30, 2020 | (2,202,981) | 0 | $ 10,430 | $ 2,342,853 | $ 6,833,877 | $ 4,361,331 | $ 723,431 | $ 4,119,595 | $ 6,491,592 | 0 | 0 | 0 | 0 | (27,086,090) |
Balance, shares at Dec. 31, 2020 | 508,777 | 1,767,477 | 6,906,244 | 5,018,750 | 1,419,228 | 6,500,000 | 46,553,188 | |||||||
Balance, amount at Dec. 31, 2020 | (3,177,939) | 0 | $ 10,430 | $ 2,342,853 | $ 6,833,877 | $ 4,380,081 | $ 723,431 | $ 4,119,595 | $ 6,491,592 | 0 | 0 | 0 | 0 | (28,079,798) |
Net loss (unaudited) | (2,304,908) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ 0 | 0 | 0 | 0 | (2,304,908) |
Series 1d Preferred Units issued (unauduted), shares | 6,065,989 | |||||||||||||
Series 1d Preferred Units issued (unauduted), amount | 5,034,801 | $ 0 | $ 0 | $ 0 | 0 | 0 | 0 | 0 | 0 | $ 5,034,801 | 0 | 0 | 0 | 0 |
Conversion of Common Units to Common Stock (unaudited), shares | 1,911,009 | (508,777) | (1,744,983) | |||||||||||
Conversion of Common Units to Common Stock (unaudited), amount | 0 | $ 191 | $ (10,430) | $ (2,342,853) | $ 0 | $ 0 | 0 | $ 0 | $ 0 | $ 0 | $ 0 | 0 | 2,353,092 | 0 |
Conversion of Preferred Units to Preferred Stock (unaudited), shares | (6,906,244) | (5,018,750) | (6,500,000) | (46,553,188) | (6,065,989) | 71,044,171 | ||||||||
Conversion of Preferred Units to Preferred Stock (unaudited), amount | 0 | 0 | 0 | $ 0 | $ (6,833,877) | $ (4,380,081) | $ (4,119,595) | $ (6,491,592) | $ (5,034,801) | $ 7,104 | 0 | 26,852,842 | 0 | |
Class B Common Units forfeited (unaudited), shares | (22,494) | |||||||||||||
Conversion of Warrant Units to Preferred Stock Warrants (unaudited), amount | 0 | 0 | 0 | $ 0 | 0 | 0 | (723,431) | 0 | 0 | 0 | 0 | 142 | 723,289 | 0 |
Stock-based Compensation (unaudited) | 1,160,049 | $ 0 | 0 | 0 | 0 | 0 | $ 0 | 0 | 0 | 0 | $ 0 | $ 0 | 1,160,049 | 0 |
Conversion of Warrant Units to Preferred Stock Warrants (unaudited), shares | (1,419,228) | 1,419,228 | ||||||||||||
Balance, shares at Mar. 31, 2021 | 1,911,009 | 71,044,171 | 1,419,228 | |||||||||||
Balance, amount at Mar. 31, 2021 | 712,003 | $ 191 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | 0 | $ 7,104 | $ 142 | 31,089,272 | (30,384,706) |
Balance, shares at Dec. 31, 2020 | 508,777 | 1,767,477 | 6,906,244 | 5,018,750 | 1,419,228 | 6,500,000 | 46,553,188 | |||||||
Balance, amount at Dec. 31, 2020 | (3,177,939) | $ 0 | $ 10,430 | $ 2,342,853 | $ 6,833,877 | $ 4,380,081 | $ 723,431 | $ 4,119,595 | $ 6,491,592 | 0 | $ 0 | $ 0 | 0 | (28,079,798) |
Net loss (unaudited) | (3,636,700) | |||||||||||||
Balance, shares at Jun. 30, 2021 | 1,911,009 | 71,044,171 | 1,419,228 | |||||||||||
Balance, amount at Jun. 30, 2021 | (505,802) | $ 191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ 7,104 | $ 142 | 31,203,259 | (31,716,498) |
Balance, shares at Mar. 31, 2021 | 1,911,009 | 71,044,171 | 1,419,228 | |||||||||||
Balance, amount at Mar. 31, 2021 | 712,003 | $ 191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ 7,104 | $ 142 | 31,089,272 | (30,384,706) |
Net loss (unaudited) | (1,331,792) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1,331,792) |
Stock-based Compensation (unaudited) | 113,987 | $ 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ 0 | $ 0 | 113,987 | 0 |
Balance, shares at Jun. 30, 2021 | 1,911,009 | 71,044,171 | 1,419,228 | |||||||||||
Balance, amount at Jun. 30, 2021 | $ (505,802) | $ 191 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 7,104 | $ 142 | $ 31,203,259 | $ (31,716,498) |