v3.22.2.2
Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenue from Contract with Customer [Abstract]        
Product Revenue
Product Cost of Sales
Gross Income
Administrative Expenses 1,346,763 1,540,392 2,741,875 2,618,555
Research and Development Expenses 2,163,968 1,661,265 4,793,711 3,012,242
Interest Expense and Debt Discount 40,526 701,090
Amortization of Intangible Assets
Stock Option Modification Expenses 132,246 15,036,051 229,245 15,036,051
Loss from Operations (3,642,977) (18,278,234) (7,764,831) (21,367,938)
Other (Income) Expenses        
Interest and Dividend Income (5,986) (5,641) (6,106) (5,641)
(Gain)/Loss on Sale of Marketable Securities 1,999 (41,447) 3,649 (41,447)
Unrealized (Gain)/Loss on Marketable Securities (2,947) 41,447 145 41,447
Gain on Debt Forgiveness (180,257) (180,257)
Uninsured Casualty Loss (4,442)
Total Other Income (6,934) (185,898) (6,754) (185,898)
Loss Before Income Tax (3,636,043) (18,092,336) (7,758,077) (21,182,040)
Income Tax Benefit
Net Loss $ (3,636,043) $ (18,092,336) $ (7,758,077) $ (21,182,040)
Basic and Diluted loss per common share $ (0.09) $ (0.50) $ (0.20) $ (0.66)
Weighted average basic and diluted common shares outstanding 38,325,311 35,906,891 38,224,679 32,250,413

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