XML 14 R4.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
Revenues $ 89,100 $ 64,500 $ 124,100 $ 95,800
Cost of goods sold 6,490 6,490
Gross profit 82,610 64,500 117,610 95,800
Operating Expenses:        
Research and development 1,292,182 902,891 2,350,313 2,134,636
General and administrative 1,259,235 2,278,160 4,345,356 6,856,813
Total Operating Expenses 2,551,417 3,181,051 6,695,669 8,991,449
Loss From Operations (2,468,807) (3,116,551) (6,578,059) (8,895,649)
Other (Income) Expense:        
Interest income (175,945) (96,187) (338,542) (114,403)
Other income (911) (39,812) (149,932) (116,472)
Gain on exchange of warrants (1,711,698)
Change in fair value of derivative liabilities 1,736,611 2,728,847 1,873,930 4,217,197
Total Other Expense (Income) 1,559,755 2,592,848 (326,242) 3,986,322
Net Loss $ (4,028,562) $ (5,709,399) $ (6,251,817) $ (12,881,971)
Net Loss Per Share - Basic $ (0.50) $ (1.47) $ (0.84) $ (3.39)
Net Loss Per Share - Diluted $ (0.50) $ (1.47) $ (0.84) $ (3.39)
Weighted Average Common Shares Outstanding - Basic 8,121,499 3,886,309 7,400,446 3,803,323
Weighted Average Common Shares Outstanding - Diluted 8,121,499 3,886,309 7,400,446 3,803,323