Decorative
Decorative
Decorative Decorative

Income Statement

v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Operating expenses        
Research and development $ 327,731 $ 346,217 $ 1,818,059 $ 1,574,357
General and administrative 1,491,378 1,192,003 3,567,985 3,395,729
Total operating expenses 1,819,109 1,538,220 5,386,044 4,970,086
Operating loss (1,819,109) (1,538,220) (5,386,044) (4,970,086)
Other expense (income)        
Change in fair value of derivative liabilities (189,649) (424,138) 169,349 (433,688)
Interest expense 195,358 182,614 570,322 520,594
Gain on forgiveness of PPP loan 0 0 (117,953) 0
Total other expense, net 5,709 (241,524) 621,718 86,906
Loss before income taxes (1,824,818) (1,296,696) (6,007,762) (5,056,992)
Provision for income taxes 0 0 1,600 1,600
Net loss (1,824,818) (1,296,696) (6,009,362) (5,058,592)
Comprehensive loss $ (1,824,818) $ (1,296,696) $ (6,009,362) $ (5,058,592)
Loss per common share:        
Basic (in dollars per share) $ 0 $ (0.01) $ (0.02) $ (0.02)
Diluted (in dollars per share) $ 0 $ (0.01) $ (0.02) $ (0.03)
Weighted average shares of common stock outstanding used to compute earnings per share:        
Basic (in shares) 413,489,603 256,758,472 376,547,498 207,536,173
Diluted (in shares) 414,461,032 257,255,653 376,547,498 208,434,966

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