XML 12 R4.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Total Revenues $ 607,783 $ 66,613
Costs and Expenses    
Costs of revenue 1,902,414 174,588
Research, development and manufacturing operations 4,140,319 1,165,193
Selling, general and administrative 3,297,982 1,029,720
Depreciation and amortization 57,314 151,658
Total Costs and Expenses 9,398,029 2,521,159
Loss from Operations (8,790,246) (2,454,546)
Other Income/(Expense)    
Other income/(expense), net (169,423) 3,002,170
Interest expense (1,088,327) (3,507,533)
Change in fair value of derivatives and loss on extinguishment of liabilities, net 4,047,993 4,577,353
Total Other Income/(Expense) 2,790,243 4,071,990
Net Income/(Loss) $ (6,000,003) $ 1,617,444
Net Income/(Loss) Per Share (Basic) $ (1.54) $ 1.15
Net Income/(Loss) Per Share (Diluted) $ (1.54) $ 0.32
Weighted Average Common Shares Outstanding (Basic) 3,894,015 1,410,347
Weighted Average Common Shares Outstanding (Diluted) 3,894,015 3,721,120
Product    
Total Revenues $ 607,783 $ 66,613