CONDENSED STATEMENTS OF STOCKHOLDERS DEFICIT (Unaudited) - USD ($)	Total	Common Stock	SeriesAConvertible Preferred Stock Shares [Member]	Additional Paid-In Capital, Series A Convertible Preferred Stock [Member]	Additional Paid-In Capital, Common Stock [Member]	Accumulated Deficit
Balance, shares at Dec. 31, 2020		28,389,493	1,166,297
Balance, amount at Dec. 31, 2020	$ (7,403,220)	$ 28,390	$ 1,166	$ 103,648,178	$ 130,103,361	$ (241,184,315)
Equity-Based Compensation	886,935				886,935
Exchange of Debt for Series A Convertible Preferred Shares on January 28, 2021, shares			70,014
Exchange of Debt for Series A Convertible Preferred Shares on January 28, 2021, amount	7,660,970		$ 70	7,660,900
Issuance of Series A Convertible Preferred for Cash, shares			41,066
Issuance of Series A Convertible Preferred for Cash, amount	1,761,700		$ 41	1,761,659
Beneficial Conversion Feature Recorded as a Result Of Issuance Of Series A Convertible Preferred Shares	5,269,401			5,269,401
Deemed Dividend to the Holders of Series A Preferred Shares Resulting From Amortization of Discount Associated with the Beneficial Conversion Feature	(5,269,401)			(5,269,401)
Net Loss	(8,213,663)					(8,213,663)
Balance, shares at Mar. 31, 2021		28,389,493	1,277,377
Balance, amount at Mar. 31, 2021	(5,307,278)	$ 28,390	$ 1,277	113,070,737	130,990,296	(249,397,978)
Balance, shares at Dec. 31, 2020		28,389,493	1,166,297
Balance, amount at Dec. 31, 2020	(7,403,220)	$ 28,390	$ 1,166	103,648,178	130,103,361	(241,184,315)
Net Loss	(10,103,531)
Balance, shares at Jun. 30, 2021		28,389,493	1,300,687
Balance, amount at Jun. 30, 2021	(5,390,473)	$ 28,390	$ 1,300	114,070,714	131,796,969	(251,287,846)
Balance, shares at Mar. 31, 2021		28,389,493	1,277,377
Balance, amount at Mar. 31, 2021	(5,307,278)	$ 28,390	$ 1,277	113,070,737	130,990,296	(249,397,978)
Equity-Based Compensation	806,673				806,673
Issuance of Series A Convertible Preferred for Cash, shares			23,310
Issuance of Series A Convertible Preferred for Cash, amount	1,000,000		$ 23	999,977
Beneficial Conversion Feature Recorded as a Result Of Issuance Of Series A Convertible Preferred Shares	1,000,000			1,000,000
Net Loss	(1,889,868)					(1,889,868)
Resulting From Amortization of Discount Associated with the	(1,000,000)			(1,000,000)
Balance, shares at Jun. 30, 2021		28,389,493	1,300,687
Balance, amount at Jun. 30, 2021	(5,390,473)	$ 28,390	$ 1,300	114,070,714	131,796,969	(251,287,846)
Balance, shares at Dec. 31, 2021		28,389,493	1,403,276
Balance, amount at Dec. 31, 2021	(5,105,891)	$ 28,390	$ 1,402	127,160,875	123,015,819	(255,312,377)
Equity-Based Compensation	817,522				817,522
Beneficial Conversion Feature Recorded as a Result Of Issuance Of Series A Convertible Preferred Shares	3,465,405	0	0	3,464,405	0	0
Net Loss	(2,118,253)	0	0	0	0	(2,118,253)
Resulting From Amortization of Discount Associated with the	(3,465,405)	0	$ 0	(3,464,405)	0	0
Issuance of Series A Convertible Preferred Shares for Cash, shares			39,627
Issuance of Series A Convertible Preferred Shares for Cash, amount	1,700,000	0	$ 40	1,699,960	0	0
Issuance of Dividend on Series A Convertible Preferred Shares, shares			54,966
Issuance of Dividend on Series A Convertible Preferred Shares, amount	0	$ 0	$ 55	2,597,644	(2,597,699)	0
Balance, shares at Mar. 31, 2022		28,389,493	1,497,869
Balance, amount at Mar. 31, 2022	(4,706,622)	$ 28,390	$ 1,497	131,458,479	121,235,642	(257,430,630)
Balance, shares at Dec. 31, 2021		28,389,493	1,403,276
Balance, amount at Dec. 31, 2021	(5,105,891)	$ 28,390	$ 1,402	127,160,875	123,015,819	(255,312,377)
Net Loss	(4,186,350)
Balance, shares at Jun. 30, 2022		28,389,493	1,521,179
Balance, amount at Jun. 30, 2022	(4,954,017)	$ 28,390	$ 1,520	132,458,456	122,056,344	(259,498,727)
Balance, shares at Mar. 31, 2022		28,389,493	1,497,869
Balance, amount at Mar. 31, 2022	(4,706,622)	$ 28,390	$ 1,497	131,458,479	121,235,642	(257,430,630)
Equity-Based Compensation	820,702				820,702
Beneficial Conversion Feature Recorded as a Result Of Issuance Of Series A Convertible Preferred Shares	699,300	0	0	699,300	0	0
Net Loss	(2,068,097)	0	0	0	0	(2,068,097)
Resulting From Amortization of Discount Associated with the	(699,300)	0	$ 0	(699,300)	0	0
Issuance of Series A Convertible Preferred Shares for Cash, shares			23,310
Issuance of Series A Convertible Preferred Shares for Cash, amount	1,000,000	0	$ 23	999,977	0	0
Exchange of Debt for Series A Convertible Preferred Shares	0
Issuance of Dividend on Series A Convertible Preferred Shares	0	$ 0	$ 0	0		0
Balance, shares at Jun. 30, 2022		28,389,493	1,521,179
Balance, amount at Jun. 30, 2022	$ (4,954,017)	$ 28,390	$ 1,520	$ 132,458,456	$ 122,056,344	$ (259,498,727)

MobileSmith, Inc. 10-Q