XML 14 R4.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Revenue
Operating expenses        
Research and development 744,625 1,551,989 2,503,487 3,091,383
General and administrative 955,899 1,290,890 819,665 4,024,317
Total operating expenses, net 1,700,524 2,842,879 3,323,152 7,115,700
Loss from operations (1,700,524) (2,842,879) (3,323,152) (7,115,700)
Other income        
Interest income 2,239 24,915 4,861 111,390
Other income 190,803
Total other income 2,239 24,915 195,664 111,390
Net loss $ (1,698,285) $ (2,817,964) $ (3,127,488) $ (7,004,310)
Basic and Diluted Loss per Common Share $ (0.02) $ (0.03) $ (0.04) $ (0.08)
Weighted average number of common shares outstanding - basic and diluted 87,352,364 87,352,364 87,352,364 87,352,364