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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]        
Revenue $ 181,535 $ 76,012 $ 495,248 $ 137,821
Direct cost of revenue 50,989 15,503 139,875 26,528
Gross profit 130,546 60,509 355,373 111,293
Operating expenses:        
Professional fees (includes related party amounts of $72,000, $163,200, $216,000 and $266,400 respectively) 921,552 303,574 1,818,202 1,721,479
Salary expenses 329,564 330,221 931,536 2,147,967
Research and development 492,235 708,220 1,789,625 3,297,986
Stock-based compensation 86,132 271,517 457,860 1,664,191
Depreciation and amortization 210,293 210,361 630,924 631,083
Royalty expense 13,014 211,262
Other general and administrative expenses 2,934,966 469,656 6,310,039 1,478,726
Total operating expenses 4,987,756 2,293,549 12,149,448 10,941,432
Total operating loss (4,857,210) (2,233,040) (11,794,075) (10,830,139)
Other income (expense)        
Interest and accretion expenses (7,405,668) (810,598) (22,527,538) (1,640,368)
Change in fair value of contingent liabilities (1,678,000) 1,491,000 312,000 (2,131,000)
Change in fair value of derivative liabilities (14,454,397) (14,454,397)
Loss on debt extinguishment (80,001) (764,683)
Loss on issuance of debt (3,974,993) (6,352,562)
Total other income (expense) (27,593,059) 680,402 (43,787,180) (3,771,368)
Net loss $ (32,450,269) $ (1,552,638) $ (55,581,255) $ (14,601,507)
Loss per share - basic $ (0.71) $ (0.04) $ (1.28) $ (0.36)
Loss per share - diluted $ (0.71) $ (0.04) $ (1.28) $ (0.36)
Weighted average number of shares of common stock outstanding - basic 45,812,412 40,828,188 43,270,975 40,762,254
Weighted average number of shares of common stock outstanding - diluted 45,812,412 40,828,188 43,270,975 40,762,254