XML 98 R4.htm IDEA: XBRL DOCUMENT v3.25.0.1
Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Operating expenses:            
Research and development $ 51,000 $ 316,129 $ 78,000 $ 604,771 $ 1,149,209 $ 1,277,768
General and administrative 153,886 232,778 763,425 888,788 1,403,324 834,679
General and administrative affiliate 102,447 298,000 488,523 1,138,130 1,247,679 324,094
Compensation Expense 8,416 81,318 187,517 82,561    
Compensation Expense affiliate 30,455 57,240 217,290 75,677    
Total operating expenses 346,204 985,465 1,734,755 2,789,927 3,800,212 2,436,541
Loss from operations (346,204) (985,465) (1,734,755) (2,789,927) (3,800,212) (2,436,541)
Other expenses:            
Other income         300,000
Loss of issuance         (212,458)
Loss on issuance (120,772) (212,458)    
Interest expense (17,845) (48,701) (63,950) (155,399) (193,191) (207,117)
Interest expense affiliate (1,809) (4,324)    
Amortization of IP (1,516) (1,803) (5,083) (4,505) (8,285) (3,644)
Debt discount amortization and issuance of warrants (25,000) (55,000) (348,637) (348,637) (319,204)
Total other income (expenses) (46,170) (171,276) (128,357) (720,999) (762,571) (229,965)
Net loss before provision for income taxes (392,374) (1,156,741) (1,863,112) (3,510,926) (4,562,783) (2,666,506)
Provision for income taxes
NET LOSS (392,374) (1,156,741) (1,863,112) (3,510,926) (4,562,783) (2,666,506)
Net loss attributable to the non-controlling interest 34,777 68,435 90,258 193,372
NET LOSS ATTRIBUTABLE TO BIOXYTRAN $ (392,374) $ (1,121,964) $ (1,863,112) $ (3,442,491) $ (4,472,525) $ (2,473,134)
Loss per Common share, basic $ (0.00) $ (0.01) $ (0.01) $ (0.03) $ (0.03) $ (0.02)
Loss per Common share, diluted $ (0.00) $ (0.01) $ (0.01) $ (0.03) $ (0.03) $ (0.02)
Weighted average number of Common shares outstanding, basic 126,391,176 136,443,056 153,821,016 129,441,332 133,973,352 112,712,305
Weighted average number of Common shares outstanding, diluted 126,391,176 136,443,056 153,821,016 129,441,332 133,973,352 112,712,305