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Consolidated Statements of Operations and Comprehensive Loss - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenue:    
Revenue $ 765,900 $ 212,418
Operating expenses:    
Cost of revenues 611,740  
Research and development 6,995,848 3,933,347
Selling, general and administrative 6,820,550 3,776,623
Amortization of intangible asset 363,750  
Change in fair value of contingent consideration (990,500) (21,000)
Total operating expenses 13,801,388 7,688,970
Loss from operations (13,035,488) (7,476,552)
Change in fair value of warrant liability   7,779
Interest income 51,030 115,568
Unrealized loss on available-for-sale securities 89,322 (836,593)
Total non-operating income (loss) 140,352 (713,246)
Net loss before income taxes (12,895,136) (8,189,798)
Net loss (12,895,136) (8,189,798)
Net loss - non-controlling interest (110,489) (69,211)
Net loss attributable to NightHawk Biosciences, Inc. $ (12,784,647) $ (8,120,587)
Net loss per share, basic (in dollars per share) $ (0.49) $ (0.32)
Net loss per share, diluted (in dollars per share) $ (0.49) $ (0.32)
Weighted-average common shares outstanding, basic (in shares) 25,971,143 25,593,948
Weighted-average common shares outstanding, diluted (in shares) 25,971,143 25,593,948
Comprehensive loss:    
Net loss $ (12,895,136) $ (8,189,798)
Unrealized gain (loss) on foreign currency translation 31,963 (55,269)
Total comprehensive loss (12,863,173) (8,245,067)
Comprehensive loss attributable to non-controlling interest (110,489) (69,211)
Comprehensive loss - NightHawk Biosciences, Inc. $ (12,752,684) $ (8,175,856)