XML 15 R4.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Total revenues $ 117,029 $ 257,178
Cost of revenues (117,029) (226,040)
Gross profit   31,138
Operating expenses:    
Research and development 1,095,040 946,451
General and administrative 1,022,051 1,235,376
Total operating expenses 2,117,091 2,181,827
Loss from operations (2,117,091) (2,150,689)
Other income (expense):    
Foreign currency transaction gain (loss) 1,209 (366)
Interest income (expense), net 28,842 (103,568)
Research and development incentives 6,331 6,448
Other income   40,869
Change in fair value of convertible debt 165,382  
Total other income (expense) 201,764 (56,617)
Net loss before income taxes (1,915,327) (2,207,306)
Income tax benefit   1,161,197
Net loss applicable to common stockholders $ (1,915,327) $ (1,046,109)
Basic net loss per share (in Dollars per share) $ (0.18) $ (0.36)
Diluted net loss per share (in Dollars per share) $ (0.18) $ (0.36)
Basic weighted average common shares outstanding (in Shares) 10,521,233 2,914,929
Diluted weighted average common shares outstanding (in Shares) 10,521,233 2,914,929
Grant revenue    
Total revenues $ 117,029 $ 257,178