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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Total Revenues $ 637,571 $ 380,488 $ 1,203,781 $ 545,646
Costs and Expenses        
Costs of revenue 576,994 423,861 1,109,885 496,643
Research, development and manufacturing operations 1,453,273 901,850 2,859,595 1,629,886
Selling, general and administrative 871,881 800,416 1,693,145 1,362,126
Depreciation and amortization 17,838 12,064 34,503 24,936
Total Costs and Expenses 2,919,986 2,138,191 5,697,128 3,513,591
Loss from Operations (2,282,415) (1,757,703) (4,493,347) (2,967,945)
Other Income/(Expense)        
Other income/(expense), net 2,000   2,000 800
Interest expense (32,370) (169,472) (2,118,685) (731,550)
Change in fair value of derivatives and gain/(loss) on extinguishment of liabilities, net   234,236   3,852,140
Total Other Income/(Expense) (30,370) 64,764 (2,116,685) 3,121,390
Income/(Loss) on Equity Method Investments     (2)  
Net Income/(Loss) $ (2,312,785) $ (1,692,939) $ (6,610,034) $ 153,445
Net Income/(Loss) Per Share (Basic) $ (0.08) $ (0.46) $ (0.25) $ 0.04
Net Income/(Loss) Per Share (Diluted) $ (0.08) $ (0.46) $ (0.25) $ 0.01
Weighted Average Common Shares Outstanding (Basic) 30,587,415 3,669,117 26,154,266 3,651,693
Weighted Average Common Shares Outstanding (Diluted) 30,587,415 3,669,117 26,154,266 32,668,360
Other Comprehensive Income/(Loss)        
Foreign currency translation gain/(loss) $ (6,256)   $ (13,353)  
Net Comprehensive Income/(Loss) (2,319,041) $ (1,692,939) (6,623,387) $ 153,445
Products        
Total Revenues 627,571 $ 380,488 681,781 $ 545,646
Milestone and engineering        
Total Revenues $ 10,000   $ 522,000