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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues:        
Grants and contracts $ 236,519 $ 0 $ 236,519 $ 0
Cost of Revenue:        
Cost of goods sold 115,927 0 115,927 0
Gross Profit 120,592 0 120,592 0
Operating expenses:        
Research and development 3,434,977 4,383,325 6,274,936 4,509,890
Sales and marketing expense 23,242 0 26,037 0
General and administrative 6,306,323 1,787,333 14,981,086 2,284,577
Total operating expenses 9,764,542 6,170,658 21,282,059 6,794,467
Loss from operations (9,643,950) (6,170,658) (21,161,467) (6,794,467)
Other income (expense):        
Interest and other income (expense) (3,089,301) 491,817 (3,463,572) (1,069,403)
Total other income (expense) (3,089,301) 491,817 (3,463,572) (1,069,403)
Income from discontinued operations, net of income taxes (1) 0 (1) 0
Net loss (12,733,250) (5,678,841) (24,625,038) (7,863,870)
Net loss attributable to noncontrolling interests 13,419 0 13,419 0
Net loss attributable to Statera Biopharma, Inc. $ (12,719,831) $ (5,678,841) $ (24,611,619) $ (7,863,870)
Net loss attributable to common stockholders per share of common stock, basic and diluted (in dollars per share) $ (0.47) $ (1.84) $ (0.86) $ (1.13)
Weighted average number of shares used in calculating net loss per share, basic and diluted (in shares) 27,036,583 3,081,294 28,671,422 6,957,095