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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues:    
Grants and contracts $ 997,839 $ 0
Cost of goods sold 353,671 0
Gross Profit 644,168 0
Operating expenses:    
Research and development 3,242,328 1,024,344
Sales and marketing expense 37,036 2,796
General and administrative 3,978,349 4,166,889
Total operating expenses 7,257,713 5,194,029
Loss from operations (6,613,545) (5,194,029)
Other expense:    
Interest and other expense (1,146,388) (92,617)
Total other expense (1,146,388) (92,617)
Income from discontinued operations, net of income taxes 0 0
Net loss (7,759,933) (5,286,646)
Net loss attributable to noncontrolling interests 2,723 0
Net loss attributable to Statera Biopharma, Inc. $ (7,757,210) $ (5,286,646)
Net loss attributable to common stockholders per share of common stock, basic and diluted (in dollars per share) $ (0.20) $ (0.22)
Weighted average number of shares used in calculating net loss per share, basic and diluted (in shares) 38,255,406 24,423,700