XML 29 R19.htm IDEA: XBRL DOCUMENT v3.22.2
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2022
Accounting Policies [Abstract]  
Summary of Revenue by Major Source

The following table presents revenue by major source:

 

 

 

For the Three Months
Ended June 30,

 

 

For the Six Months
Ended June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Direct to patient

 

$

3,056,588

 

 

$

2,300,129

 

 

$

4,908,732

 

 

$

4,027,059

 

Clinical/Medical providers

 

 

620,987

 

 

 

804,165

 

 

$

1,636,769

 

 

$

1,413,724

 

License revenue

 

 

-

 

 

 

-

 

 

 

1,000,000

 

 

 

-

 

Total revenue from contracts with customer

 

$

3,677,575

 

 

$

3,104,294

 

 

$

7,545,501

 

 

$

5,440,783

 

Summary of Potential Common Shares Issuable

Potential common shares issuable consist of the following at:

 

 

 

June 30,

 

 

 

2022

 

 

2021

 

Stock options

 

 

31,390

 

 

 

29,326

 

Restricted stock units

 

 

513,631

 

 

 

299,484

 

Restricted stock

 

 

-

 

 

 

10

 

Warrants

 

 

691,554

 

 

 

1,709,441

 

Total

 

 

1,236,575

 

 

 

2,038,261